Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7005340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,744 | $30,695 | - |
| Land | $462,596 | - | - |
| Equipment | $11,670 | $138,219 | - |
| Leasehold Improvements | $10,814 | $127,062 | - |
| Name | Title |
|---|---|
| John Rush | Chairman of the Board |
| Jeff Jager | President |
| Brett Hock | Vice President |
| Janet Macwhirter | Vice President |
| John Harmath | Vice President |
| Jim Harris | Board Member |
| Katie Britton | Board Member |
| Kevin Kauffman | Board Member |
| Randy Bankos | Board Member |
| Tami Earney | Board Member |
| Erica Neebling | Secretary |
| Andy Golz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,590 |
| Fundraising Direct Expenses | $8,856 |
| Professional Fundraising Fees | $0 |
“Reviewed the return with the Treasurer and President.”
“Form 990s are available at the Community House office upon”
“request.”
“Governing documents and tax returns are available at the Community”
“House Office upon request.”
“The President and the Treasurer review the tax returns before”
“filing. All board members were not able to receive a copy of the”
“return, but will review at the subsequent board meeting.”
“Telephones Total expenses - $1263.00 Program service expenses - $0.00 Mgmt and general expenses - $1263.00 Fundraising expenses - $0.00”
“Porta-Johns Total expenses - $2985.00 Program service expenses - $0.00 Mgmt and general expenses - $2985.00 Fundraising expenses - $0.00”
“Trash Pick-up Total expenses - $5126.00 Program service expenses - $0.00 Mgmt and general expenses - $5126.00 Fundraising expenses - $0.00”
“Equipment Repairs Total expenses - $490.00 Program service expenses - $0.00 Mgmt and general expenses - $490.00 Fundraising expenses - $0.00”
“Mowing Total expenses - $22020.00 Program service expenses - $22020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Field Lighting Total expenses - $91.00 Program service expenses - $91.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Fuel Total expenses - $86.00 Program service expenses - $0.00 Mgmt and general expenses - $86.00 Fundraising expenses - $0.00”
“Fertilizer and Seed Total expenses - $1468.00 Program service expenses - $0.00 Mgmt and general expenses - $1468.00 Fundraising expenses - $0.00”
“Equipment Total expenses - $300.00 Program service expenses - $300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Miscellaneous Total expenses - $479.00 Program service expenses - $0.00 Mgmt and general expenses - $479.00 Fundraising expenses - $0.00”
“Concessions Total expenses - $748.00 Program service expenses - $0.00 Mgmt and general expenses - $748.00 Fundraising expenses - $0.00”
“Expenses: $1054.00 including grants of: $0.00 Revenue: $0.00”
“Cheerleading”
“Expenses: $61460.00 including grants of: $0.00 Revenue: $0.00”
“Football”
“Expenses: $32376.00 including grants of: $0.00 Revenue: $0.00”
“Boy SCouts”
“Football Expenses 61,460 Revenue 45,633”
“Provided opportunities for over 239 community children to play”
“football during the year.”
“Boy Scout Expenses 32,376 Revenue 30,887”
“Provided opportunities for community children for Boy Scout”
“activities”
“Cheerleading Expenses 1,054 Revenue 1,050”
“Provided opportunites for over 6 children, ages 6 to 16,”
“for cheerleading training.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide athletic programs for the Steele Creek community without re gard to sex race or religion Scholarships are available for kids |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3166 |
| IRS990/AllOtherContributionsAmt | 0 | 20051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 318449 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 318449 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047793635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13500 Walkers Creek Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28273 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 318449 |
| IRS990/CYContributionsGrantsAmt | 0 | 66568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95443 |
| IRS990/CYOtherRevenueAmt | 0 | 25460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 413892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided opportunities for 392 community children, ages 4 to 18, to play baseball during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 59911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1020 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF JAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HARMATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET MACWHIRTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY GOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA NEEBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMI EARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY BANKOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8856 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 485755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6185 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -2510 |
| IRS990/InterestGrp/TotalAmt | 0 | -2510 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 831800 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 46517 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide athletic opportunities to the children of the area in and around the Steele Creek Commmunity regardless of sex, race, or religion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 71522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3734 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17158 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17158 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -4845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | -4845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Maintenance/Repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5815 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Field Usage Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Concession Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1039 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 529 |
| IRS990/OtherRevenueTotalAmt | 0 | 4568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Baseball |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Soccer |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Softball |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Football |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Cheerleading |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided opportunities for 377 community children, ages 5 to 17, to play soccer during the year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143279 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided opportunities for 113 community children, ages 5 to 16, to play softball during the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20368 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Cheerleading |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Football |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Boy SCouts |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1054 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 61460 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 32376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 266705 |
| IRS990/PYContributionsGrantsAmt | 0 | 53744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 118833 |
| IRS990/PYOtherRevenueAmt | 0 | 37091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69280 |
| IRS990/PYTotalExpensesAmt | 0 | 385538 |
| IRS990/PYTotalRevenueAmt | 0 | 454818 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17158 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 465704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 456255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1995634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 47583 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2093947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 485755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550345 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2093947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 485755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 461917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2093947 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30695 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 81439 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138219 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 149889 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 462596 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 462596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 137876 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 535824 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed the return with the Treasurer and President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990s are available at the Community House office upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and tax returns are available at the Community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | House Office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephones Total expenses - $1263.00 Program service expenses - $0.00 Mgmt and general expenses - $1263.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Porta-Johns Total expenses - $2985.00 Program service expenses - $0.00 Mgmt and general expenses - $2985.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Trash Pick-up Total expenses - $5126.00 Program service expenses - $0.00 Mgmt and general expenses - $5126.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Repairs Total expenses - $490.00 Program service expenses - $0.00 Mgmt and general expenses - $490.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Mowing Total expenses - $22020.00 Program service expenses - $22020.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Field Lighting Total expenses - $91.00 Program service expenses - $91.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fuel Total expenses - $86.00 Program service expenses - $0.00 Mgmt and general expenses - $86.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fertilizer and Seed Total expenses - $1468.00 Program service expenses - $0.00 Mgmt and general expenses - $1468.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Total expenses - $300.00 Program service expenses - $300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous Total expenses - $479.00 Program service expenses - $0.00 Mgmt and general expenses - $479.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Concessions Total expenses - $748.00 Program service expenses - $0.00 Mgmt and general expenses - $748.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Expenses: $1054.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Cheerleading |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Expenses: $61460.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Football |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Expenses: $32376.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Boy SCouts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Football Expenses 61,460 Revenue 45,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Provided opportunities for over 239 community children to play |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | football during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Boy Scout Expenses 32,376 Revenue 30,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Provided opportunities for community children for Boy Scout |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Cheerleading Expenses 1,054 Revenue 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Provided opportunites for over 6 children, ages 6 to 16, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | for cheerleading training. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | The President and the Treasurer review the tax returns before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | filing. All board members were not able to receive a copy of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | return, but will review at the subsequent board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.