Civic Intelligence

Papillion Recreational Organization

990 • Fiscal year 2017 • EIN 23-7155926

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

PO Box 460935Papillion, NE 68046

(402) 339-2454

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$498,877

Up $78,349 (+19%) from 2016

Net Assets

Up

$498,877

Up $78,349 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$824,262

Up $58,786 (+7.7%) from 2016

Expenses

Up

$745,913

Up $48,548 (+7.0%) from 2016

Net Income

Up

$78,349

Up $10,238 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $224,342Liabilities 2010: $0Net Assets 2010: $224,3422010Assets 2011: $264,643Liabilities 2011: $0Net Assets 2011: $264,6432011Assets 2012: $292,225Liabilities 2012: $0Net Assets 2012: $292,2252012Assets 2013: $292,826Liabilities 2013: $0Net Assets 2013: $292,8262013Assets 2014: $353,498Liabilities 2014: $0Net Assets 2014: $353,4982014Assets 2015: $352,416Liabilities 2015: $0Net Assets 2015: $352,4162015Assets 2016: $420,528Liabilities 2016: $0Net Assets 2016: $420,5282016Assets 2017: $498,877Liabilities 2017: $0Net Assets 2017: $498,8772017Assets 2018: $552,573Liabilities 2018: $0Net Assets 2018: $552,5732018Assets 2019: $527,613Liabilities 2019: $0Net Assets 2019: $527,6132019Assets 2020: $428,850Liabilities 2020: $0Net Assets 2020: $428,8502020Assets 2021: $614,737Liabilities 2021: $0Net Assets 2021: $614,7372021Assets 2022: $791,559Liabilities 2022: $21,647Net Assets 2022: $769,9122022Assets 2023: $639,678Liabilities 2023: $22,057Net Assets 2023: $617,6212023Assets 2024: $685,472Liabilities 2024: $27,671Net Assets 2024: $657,8012024

Highlighted filing

2017

Assets$498,877
Liabilities$0
Net Assets$498,877

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $286,4182010Expenses 2011: $251,2192011Expenses 2012: $363,5542012Revenue 2013: $522,487Expenses 2013: $521,886Net Income 2013: $6012013Revenue 2014: $668,485Expenses 2014: $607,813Net Income 2014: $60,6722014Revenue 2015: $674,632Expenses 2015: $675,714Net Income 2015: -$1,0822015Revenue 2016: $765,476Expenses 2016: $697,365Net Income 2016: $68,1112016Revenue 2017: $824,262Expenses 2017: $745,913Net Income 2017: $78,3492017Revenue 2018: $950,459Expenses 2018: $897,333Net Income 2018: $53,1262018Revenue 2019: $1,062,061Expenses 2019: $1,087,021Net Income 2019: -$24,9602019Revenue 2020: $810,620Expenses 2020: $909,383Net Income 2020: -$98,7632020Revenue 2021: $995,726Expenses 2021: $808,615Net Income 2021: $187,1112021Revenue 2022: $1,060,594Expenses 2022: $904,418Net Income 2022: $156,1762022Revenue 2023: $1,209,725Expenses 2023: $1,362,131Net Income 2023: -$152,4062023Revenue 2024: $1,256,689Expenses 2024: $1,216,511Net Income 2024: $40,1782024

Highlighted filing

2017

Revenue$824,262
Expenses$745,913
Net Income$78,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$831,950
Mission and Program Overview

Mission

To provide local area youths various sports programs

Recreational program services for area youth sports including soccer, baseball, softball, basketball, and volleyball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,016$469,297▲ $78,281
Savings and Temporary Cash Investments$29,512$29,580▲ $68
Total Assets$420,528$498,877▲ $78,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$420,528$498,877▲ $78,349
Total Net Assets Fund Balance$420,528$498,877▲ $78,349
Total Liabilities and Net Assets / Fund Balance$420,528$498,877▲ $78,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve KrajewskiPast President
Beth ByrnePresident
Angie JensonDirector
Kerry EngelkampDirector
Lisa HarrisDirector
Marvin BransonDirector
Michael ApgarDirector
Michael NewburnDirector
Randy HarrisDirector
Robert BarrientosDirector
Tom SlykhuisDirector
Aron WetzlerDirector (thru 07/2017)
Margaret PolzkillSecretary
SUSAN O'CONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,148
Program Service Revenue
$651,706
Investment Income
$1,051
Other Revenue
$64,357
All Other Contributions
$44,594
Change in Net Assets
$78,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,425
Grants and Similar Amounts Paid$2,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,996--$100,996
Fees for Services Other$88,508--$88,508
All Other Expenses$84,693--$84,693
Other Expenses$56,528--$56,528
Insurance$13,815--$13,815
Information Technology-$5,186-$5,186
Advertising$3,358--$3,358
Office Expenses$130$2,515-$2,645
Grants to Domestic Individuals$2,488--$2,488
Fees for Services Accounting-$675-$675
Total Functional Expenses$737,537$8,376$0$745,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,894
Fundraising Direct Expenses$7,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$47,029---
Smart Card Sales$15,525-$3,810-
Total Events$126,448$63,894$7,688$56,206
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Randy harris and lisa harris have a family relationship.

Form 990, Part VI, Section A, Line 6

Members of the organization shall be any individual that: (1) is at least 18 years of age, and (2) resides within the pro sports' participation area, and (3) subscribes to the objectives in article iii and policies in article iv contained in the by-laws of this organization, or (4) has had a family member registered in any pro sports program in the last calendar year, may become a member of pro; subject only to compliance with the provisions of these by-laws. (5) adheres to the pro code of conduct policy. An individual residing outside the limits of the pro sports' participation area or who does not have a child participating in any pro sports program may become a member in good standing of this organization by formally requesting membership of the board of directors and receiving the majority vote approval of the voting members present at an annual meeting.

Form 990, Part VI, Section B, Line 11B

After the form 990 is prepared, it is sent to the board members for their review and approval prior to the filing of the form.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Papillion Recreation Organization
EIN
23-7155926
Phone
4023392454
Address
PO BOX 460935, PAPILLION, NE 68046

Signing Officer

Name
Beth Byrne
Title
President
Phone
4023392454
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Byrne
Formed
1991
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
800

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Officiating fees: program service expenses 88,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,508.

Form 990, Part IX, Line 24E

Clinics: program service expenses 32,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,287. Assessments: program service expenses 27,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,100. Awards: program service expenses 17,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,208. Miscellaneous: program service expenses 8,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,098.

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IRS990/Desc0BASEBALL - THE BASEBALL PROGRAM INCLUDES RECREATION LEVEL THROUGH THE PAPILLION BASEBALL ASSOCIATION (PBA) AND A SELECT PROGRAM THROUGH STORM CHASERS. THE RECREATION LEVEL OFFERS BASEBALL IN A SPRING SEASON THAT RUNS MID-APRIL THROUGH JUNE, AND A FALL SEASON THAT RUNS MID-AUGUST THROUGH OCTOBER. THERE ARE 4 FORMATS (T-BALL, COACH PITCH, MACHINE PITCH AND PLAYER PITCH) THAT ARE OFFERED TO PLAYERS 4-18.THE STORM CHASERS BEGIN INDOOR PRACTICES BY EARLY TO MID-JANUARY AND GAMES WILL TYPICALLY BEGIN END OF MARCH OR BEGINNING OF APRIL WITH MOST TEAMS WRAPPING UP THEIR SEASONS IN EARLY JULY. MOST TEAMS PLAN AT LEAST ONE OUT OF TOWN TOURNAMENT SO THE TEAMS CAN COMPETE WITH TEAMS OUTSIDE OUR LOCAL AREA. OTHER THAN TOURNAMENTS MOST GAMES ARE PLAYED IN THE OMAHA-LINCOLN-COUNCIL BLUFFS AREAS. APPROXIMATELY 2,000 KIDS PLAYED IN THE BASEBALL PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 07/2017)
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100996
IRS990/OccupancyGrp/TotalAmt0100996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt02645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0166959
IRS990/OtherExpensesGrp/ProgramServicesAmt1124188
IRS990/OtherExpensesGrp/ProgramServicesAmt295874
IRS990/OtherExpensesGrp/ProgramServicesAmt356528
IRS990/OtherExpensesGrp/TotalAmt0166959
IRS990/OtherExpensesGrp/TotalAmt1124188
IRS990/OtherExpensesGrp/TotalAmt295874
IRS990/OtherExpensesGrp/TotalAmt356528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INDOOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER - PAPILLION SOCCER CLUB (PSC) SUPPORTS THE CITY OF PAPILLION AND THE OMAHA COMMUNITY BY PROVIDING GIRLS AND BOYS, AGED 5 THROUGH 18 YEARS, AN OPPORTUNITY FOR DEVELOPMENT AND PLAY WITHIN BOTH RECREATIONAL AND COMPETITIVE SOCCER LEAGUES SPONSORED BY THE NEBRASKA STATE SOCCER ASSOCIATION. PSC IS ONE OF THE LARGER SOCCER CLUBS IN THE GREATER OMAHA, NEBRASKA AREA WITH OVER 1,700 REGISTERED PLAYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250241
IRS990/ProgSrvcAccomActy3Grp/Desc0SOFTBALL - THE SOFTBALL PROGRAM INCLUDES A RECREATION PROGRAM THROUGH THE RAINBOW LEAGUE AND SELECT PROGRAM THROUGH THE PAPILLION OUTLAWS SOFTBALL PROGRAM. THE RECREATION PROGRAM RUNS IN THE SPRING AND SUMMER.THE PAPILLION OUTLAWS SOFTBALL PROGRAM INVOLVES A YEAR-ROUND COMMITMENT FROM THE PLAYERS. PRACTICES RUN ALL YEAR INCLUDING INDOORS IN THE WINTER MONTHS. OUTLAWS TEAMS PLAY IN SEVERAL TOURNAMENTS OUT OF TOWN THROUGH THE SPRING AND SUMMER. THE PROGRAM IS FOR GIRLS 6 TO 18 YEARS OLD. APPROXIMATELY 300 GIRLS PARTICIPATE IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RECREATIONAL SPORTS INCLUDING VOLLEYBALL AND BASKETBALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028072
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01988
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0639
IRS990/PYOtherExpensesAmt0673212
IRS990/PYOtherRevenueAmt077606
IRS990/PYProgramServiceRevenueAmt0584827
IRS990/PYRevenuesLessExpensesAmt068111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0697365
IRS990/PYTotalProfFndrsngExpnsAmt024153
IRS990/PYTotalRevenueAmt0765476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078349
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02717312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03177
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0473629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86330
IRS990ScheduleA/PublicSupportPY509Pct00.85050
IRS990ScheduleA/PublicSupportTotal509Amt03010378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0767005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461358
IRS990ScheduleA/Total509Grp/TotalAmt03010378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0668485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03487184
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMART CARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY HARRIS AND LISA HARRIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION SHALL BE ANY INDIVIDUAL THAT: (1) IS AT LEAST 18 YEARS OF AGE, AND (2) RESIDES WITHIN THE PRO SPORTS' PARTICIPATION AREA, AND (3) SUBSCRIBES TO THE OBJECTIVES IN ARTICLE III AND POLICIES IN ARTICLE IV CONTAINED IN THE BY-LAWS OF THIS ORGANIZATION, OR (4) HAS HAD A FAMILY MEMBER REGISTERED IN ANY PRO SPORTS PROGRAM IN THE LAST CALENDAR YEAR, MAY BECOME A MEMBER OF PRO; SUBJECT ONLY TO COMPLIANCE WITH THE PROVISIONS OF THESE BY-LAWS. (5) ADHERES TO THE PRO CODE OF CONDUCT POLICY. AN INDIVIDUAL RESIDING OUTSIDE THE LIMITS OF THE PRO SPORTS' PARTICIPATION AREA OR WHO DOES NOT HAVE A CHILD PARTICIPATING IN ANY PRO SPORTS PROGRAM MAY BECOME A MEMBER IN GOOD STANDING OF THIS ORGANIZATION BY FORMALLY REQUESTING MEMBERSHIP OF THE BOARD OF DIRECTORS AND RECEIVING THE MAJORITY VOTE APPROVAL OF THE VOTING MEMBERS PRESENT AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE FORM 990 IS PREPARED, IT IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIATING FEES: PROGRAM SERVICE EXPENSES 88,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINICS: PROGRAM SERVICE EXPENSES 32,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,287. ASSESSMENTS: PROGRAM SERVICE EXPENSES 27,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,100. AWARDS: PROGRAM SERVICE EXPENSES 17,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,208. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$1.26$1.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.21$1.36$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.06$0.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.00$0.81$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.81$0.91$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.06$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.95$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.82$0.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.67$0.68$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.52$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.29