Civic Intelligence

Steele Creek Athletic Association Inc.

990 • Fiscal year 2016 • EIN 23-7005340

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2018

P O Box 7195Charlotte, NC 28241-7195

(803) 322-0611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$642,290

Up $55,985 (+9.5%) from 2015

Net Assets

Up

$574,896

Up $60,113 (+12%) from 2015

Liabilities

Down

$67,394

Down $4,128 (-5.8%) from 2015

Revenue

Up

$476,899

Up $22,081 (+4.9%) from 2015

Expenses

Up

$413,892

Up $28,354 (+7.4%) from 2015

Net Income

Down

$63,007

Down $6,273 (-9.1%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $586,305Liabilities 2015: $71,522Net Assets 2015: $514,7832015Assets 2016: $642,290Liabilities 2016: $67,394Net Assets 2016: $574,8962016Assets 2017: $655,382Liabilities 2017: $56,370Net Assets 2017: $599,0122017Assets 2019: $569,783Liabilities 2019: $19,903Net Assets 2019: $549,8802019Assets 2020: $560,478Liabilities 2020: $14,359Net Assets 2020: $546,1192020Assets 2021: $600,444Liabilities 2021: $9,440Net Assets 2021: $591,0042021Assets 2022: $594,937Liabilities 2022: $4,520Net Assets 2022: $590,4172022

Highlighted filing

2016

Assets$642,290
Liabilities$67,394
Net Assets$574,896

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $454,818Expenses 2015: $385,538Net Income 2015: $69,2802015Revenue 2016: $476,899Expenses 2016: $413,892Net Income 2016: $63,0072016Revenue 2017: $570,764Expenses 2017: $526,255Net Income 2017: $44,5092017Revenue 2019: $357,025Expenses 2019: $355,375Net Income 2019: $1,6502019Revenue 2020: $222,911Expenses 2020: $219,229Net Income 2020: $3,6822020Revenue 2021: $384,963Expenses 2021: $340,076Net Income 2021: $44,8872021Revenue 2022: $414,714Expenses 2022: $415,302Net Income 2022: -$5882022

Highlighted filing

2016

Revenue$476,899
Expenses$413,892
Net Income$63,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$485,755
Mission and Program Overview

Mission

To provide athletic opportunities to the children of the area in and around the Steele Creek Commmunity regardless of sex, race, or religion.

Provide athletic programs for the Steele Creek community without re gard to sex race or religion Scholarships are available for kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,721$535,824▼ $2,897
Cash and Non-Interest-Bearing Accounts$46,338$101,506▲ $55,168
Accounts Receivable$1,246$4,960▲ $3,714
Total Assets$586,305$642,290▲ $55,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,522$67,394▼ $4,128
Total Liabilities$71,522$67,394▼ $4,128
Net Assets / Fund Balance
Unrestricted Net Assets$514,783$574,896▲ $60,113
Total Net Assets Fund Balance$514,783$574,896▲ $60,113
Total Liabilities and Net Assets / Fund Balance$586,305$642,290▲ $55,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,744$30,695-
Land$462,596--
Equipment$11,670$138,219-
Leasehold Improvements$10,814$127,062-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RushChairman of the Board
Jeff JagerPresident
Brett HockVice President
Janet MacwhirterVice President
John HarmathVice President
Jim HarrisBoard Member
Katie BrittonBoard Member
Kevin KauffmanBoard Member
Randy BankosBoard Member
Tami EarneyBoard Member
Erica NeeblingSecretary
Andy GolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,568
Program Service Revenue
$384,871
Investment Income
$0
Other Revenue
$25,460
All Other Contributions
$20,051
Change in Net Assets
$63,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$318,449--$318,449
Fees for Services Other$22,111$9,864-$31,975
Insurance-$6,185-$6,185
Other Expenses$2,491$5,815-$5,815
Office Expenses-$5,611-$5,611
Advertising-$3,166-$3,166
All Other Expenses$300$2,781-$3,081
Information Technology-$1,912-$1,912
Fees for Services Accounting-$1,020-$1,020
Interest-$-2,510-$-2,510
Occupancy-$-4,845-$-4,845
Total Functional Expenses$343,351$70,541$0$413,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,590
Fundraising Direct Expenses$8,856
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Reviewed the return with the Treasurer and President.

Part VI Line 18

Form 990s are available at the Community House office upon

Part VI Line 18

request.

Part VI Line 19

Governing documents and tax returns are available at the Community

Part VI Line 19

House Office upon request.

Part VI Line 11B

The President and the Treasurer review the tax returns before

Part VI Line 11B

filing. All board members were not able to receive a copy of the

Part VI Line 11B

return, but will review at the subsequent board meeting.

Filing and Contact Details

Filer

Filer Name
Steele Creek Athletic Association
EIN
23-7005340
In Care Of
% Ray Watson
Phone
8033220611
Address
P O Box 7195, Charlotte, NC 28241-7195

Signing Officer

Name
Ray Watson
Title
Treasurer
Phone
7047793635
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Watson
Formed
1960
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Carol A Reithmiller CPA PLLC
Address
11020 S Tryon St 406, Charlotte, NC 28273
Preparer
Carol a Reithmiller
Phone
7045839090
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Telephones Total expenses - $1263.00 Program service expenses - $0.00 Mgmt and general expenses - $1263.00 Fundraising expenses - $0.00

Part IX Line 11G

Porta-Johns Total expenses - $2985.00 Program service expenses - $0.00 Mgmt and general expenses - $2985.00 Fundraising expenses - $0.00

Part IX Line 11G

Trash Pick-up Total expenses - $5126.00 Program service expenses - $0.00 Mgmt and general expenses - $5126.00 Fundraising expenses - $0.00

Part IX Line 11G

Equipment Repairs Total expenses - $490.00 Program service expenses - $0.00 Mgmt and general expenses - $490.00 Fundraising expenses - $0.00

Part IX Line 11G

Mowing Total expenses - $22020.00 Program service expenses - $22020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Field Lighting Total expenses - $91.00 Program service expenses - $91.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Fuel Total expenses - $86.00 Program service expenses - $0.00 Mgmt and general expenses - $86.00 Fundraising expenses - $0.00

Part IX Line 24E

Fertilizer and Seed Total expenses - $1468.00 Program service expenses - $0.00 Mgmt and general expenses - $1468.00 Fundraising expenses - $0.00

Part IX Line 24E

Equipment Total expenses - $300.00 Program service expenses - $300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Miscellaneous Total expenses - $479.00 Program service expenses - $0.00 Mgmt and general expenses - $479.00 Fundraising expenses - $0.00

Part IX Line 24E

Concessions Total expenses - $748.00 Program service expenses - $0.00 Mgmt and general expenses - $748.00 Fundraising expenses - $0.00

Part III Line 4D

Expenses: $1054.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Cheerleading

Part III Line 4D

Expenses: $61460.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Football

Part III Line 4D

Expenses: $32376.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Boy SCouts

Part III Line 4D

Football Expenses 61,460 Revenue 45,633

Part III Line 4D

Provided opportunities for over 239 community children to play

Part III Line 4D

football during the year.

Part III Line 4D

Boy Scout Expenses 32,376 Revenue 30,887

Part III Line 4D

Provided opportunities for community children for Boy Scout

Part III Line 4D

activities

Part III Line 4D

Cheerleading Expenses 1,054 Revenue 1,050

Part III Line 4D

Provided opportunites for over 6 children, ages 6 to 16,

Part III Line 4D

for cheerleading training.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11039
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2529
IRS990/OtherRevenueTotalAmt04568
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Baseball
IRS990/ProgramServiceRevenueGrp/Desc1Soccer
IRS990/ProgramServiceRevenueGrp/Desc2Softball
IRS990/ProgramServiceRevenueGrp/Desc3Football
IRS990/ProgramServiceRevenueGrp/Desc4Cheerleading
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41050
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided opportunities for 377 community children, ages 5 to 17, to play soccer during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143279
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided opportunities for 113 community children, ages 5 to 16, to play softball during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cheerleading
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Football
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Boy SCouts
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt232376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0266705
IRS990/PYContributionsGrantsAmt053744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0118833
IRS990/PYOtherRevenueAmt037091
IRS990/PYProgramServiceRevenueAmt0363983
IRS990/PYRevenuesLessExpensesAmt069280
IRS990/PYTotalExpensesAmt0385538
IRS990/PYTotalRevenueAmt0454818
IRS990/ReconcilationRevenueExpnssAmt063007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01995634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02093947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550345
IRS990ScheduleA/Total509Grp/TotalAmt02093947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02093947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081439
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149889
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0462596
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0462596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0137876
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535824
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed the return with the Treasurer and President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990s are available at the Community House office upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax returns are available at the Community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4House Office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephones Total expenses - $1263.00 Program service expenses - $0.00 Mgmt and general expenses - $1263.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Porta-Johns Total expenses - $2985.00 Program service expenses - $0.00 Mgmt and general expenses - $2985.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash Pick-up Total expenses - $5126.00 Program service expenses - $0.00 Mgmt and general expenses - $5126.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repairs Total expenses - $490.00 Program service expenses - $0.00 Mgmt and general expenses - $490.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mowing Total expenses - $22020.00 Program service expenses - $22020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Lighting Total expenses - $91.00 Program service expenses - $91.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel Total expenses - $86.00 Program service expenses - $0.00 Mgmt and general expenses - $86.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fertilizer and Seed Total expenses - $1468.00 Program service expenses - $0.00 Mgmt and general expenses - $1468.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Total expenses - $300.00 Program service expenses - $300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Total expenses - $479.00 Program service expenses - $0.00 Mgmt and general expenses - $479.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Concessions Total expenses - $748.00 Program service expenses - $0.00 Mgmt and general expenses - $748.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Expenses: $1054.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cheerleading
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Expenses: $61460.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Football
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Expenses: $32376.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Boy SCouts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Football Expenses 61,460 Revenue 45,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Provided opportunities for over 239 community children to play
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24football during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Boy Scout Expenses 32,376 Revenue 30,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Provided opportunities for community children for Boy Scout
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Cheerleading Expenses 1,054 Revenue 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Provided opportunites for over 6 children, ages 6 to 16,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30for cheerleading training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31The President and the Treasurer review the tax returns before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32filing. All board members were not able to receive a copy of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33return, but will review at the subsequent board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b

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