Civic Intelligence

Spartan Fc

990 • Fiscal year 2014 • EIN 26-1952977

Jun 01, 2013 to May 31, 2014 • Filed on Dec 11, 2014

1500 Shermer Rd60062

(847) 313-4325

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$700

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$184,401

Up $63,301 (+52%) from 2013

Net Assets

Up

$85,468

Up $81,002 (+1814%) from 2013

Liabilities

Down

$98,933

Down $17,701 (-15%) from 2013

Revenue

$680,547

No earlier filing loaded for comparison.

Expenses

Down

$599,545

Down $50,811 (-7.8%) from 2013

Net Income

$81,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $93,906Liabilities 2011: $96,657Net Assets 2011: -$2,7512011Assets 2012: $92,674Liabilities 2012: $124,693Net Assets 2012: -$32,0192012Assets 2013: $121,100Liabilities 2013: $116,634Net Assets 2013: $4,4662013Assets 2014: $184,401Liabilities 2014: $98,933Net Assets 2014: $85,4682014Assets 2015: $182,627Liabilities 2015: $92,328Net Assets 2015: $90,2992015Assets 2016: $178,818Liabilities 2016: $40,594Net Assets 2016: $138,2242016Assets 2017: $209,167Liabilities 2017: $39,741Net Assets 2017: $169,4262017Assets 2018: $270,492Liabilities 2018: $28,851Net Assets 2018: $241,6412018Assets 2019: $373,757Liabilities 2019: $99,778Net Assets 2019: $273,9792019Assets 2020: $343,631Liabilities 2020: $27,771Net Assets 2020: $315,8602020Assets 2021: $353,043Liabilities 2021: $32,730Net Assets 2021: $320,3132021Assets 2022: $402,394Liabilities 2022: $21,163Net Assets 2022: $381,2312022Assets 2023: $710,351Liabilities 2023: $274,429Net Assets 2023: $435,9222023Assets 2024: $682,213Liabilities 2024: $283,792Net Assets 2024: $398,4212024Assets 2025: $699,415Liabilities 2025: $318,575Net Assets 2025: $380,8402025

Highlighted filing

2014

Assets$184,401
Liabilities$98,933
Net Assets$85,468

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $575,3952011Expenses 2012: $648,3452012Expenses 2013: $650,3562013Revenue 2014: $680,547Expenses 2014: $599,545Net Income 2014: $81,0022014Revenue 2015: $747,709Expenses 2015: $742,878Net Income 2015: $4,8312015Revenue 2016: $413,680Expenses 2016: $365,755Net Income 2016: $47,9252016Revenue 2017: $340,262Expenses 2017: $309,060Net Income 2017: $31,2022017Revenue 2018: $337,650Expenses 2018: $265,435Net Income 2018: $72,2152018Revenue 2019: $288,567Expenses 2019: $256,229Net Income 2019: $32,3382019Revenue 2020: $299,326Expenses 2020: $257,445Net Income 2020: $41,8812020Revenue 2021: $187,089Expenses 2021: $182,636Net Income 2021: $4,4532021Revenue 2022: $357,319Expenses 2022: $296,529Net Income 2022: $60,7902022Revenue 2023: $490,310Expenses 2023: $435,619Net Income 2023: $54,6912023Revenue 2024: $453,867Expenses 2024: $491,368Net Income 2024: -$37,5012024Revenue 2025: $484,962Expenses 2025: $502,543Net Income 2025: -$17,5812025

Highlighted filing

2014

Revenue$680,547
Expenses$599,545
Net Income$81,002
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$681,735
Mission and Program Overview

Mission

Spartan fc is a competitive soccer club which focus on the development of technical proficiency, tactical understanding, and the physical well being of our players in a constructive atmosphere through the development of individual skills, teamwork, and sportsmanship.

We are a competitive soccer club which focuses on the development of technical proficiency, tactical understanding, and the physical well being of our players in a constructive atmosphere through the development of individual skills, teamwork, and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,141$174,305▲ $59,164
Accounts Receivable$1,939$6,613▲ $4,674
Land, Buildings, and Equipment, Net$2,760$2,183▼ $577
Prepaid Expenses and Deferred Charges$1,260$1,300▲ $40
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,100$184,401▲ $63,301
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,886$51,922▼ $964
Other Liabilities$63,748$47,011▼ $16,737
Total Liabilities$116,634$98,933▼ $17,701
Net Assets / Fund Balance
Unrestricted Net Assets$4,466$85,468▲ $81,002
Total Net Assets Fund Balance$4,466$85,468▲ $81,002
Total Liabilities and Net Assets / Fund Balance$121,100$184,401▲ $63,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,428$795$2,223
Equipment$755$541$1,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yianny CaparosVP of CoachingPT$700$700
Darryl SkalePres. EmeritusPT$45$45

Board Members and Trustees

NameTitle
Jeff PortaPresident & CEO
Jason MilchDirector
Jerry KerriganDirector
Scott WeberDirector
Tom KostoglanisTreasurer
Anni GoldbergVP Commun.
Jim MetzgerVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265
Program Service Revenue
$679,301
Investment Income
$1,089
Other Revenue
$-1,108
All Other Contributions
$1,265
Change in Net Assets
$81,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,735
Revenue Not Reported on Financial Statements
$-1,188
Other Revenue Adjustments
$-1,188
Total Revenue per Audited Statements
$681,735
Total Revenue per Form 990
$680,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,800
Salaries, Compensation, and Employee Benefits$745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,142$55-$65,197
Other Expenses$55,901--$55,901
Conferences and Meetings$1,288$3,448-$4,736
Fees for Services Accounting-$2,500-$2,500
Information Technology$1,796$449-$2,245
Travel$1,714--$1,714
Office Expenses-$1,536-$1,536
Current Officers, Directors, Trustees, and Key Employees$745--$745
Advertising$742--$742
Insurance$595--$595
Depreciation Depletion-$577-$577
Total Functional Expenses$590,980$8,565$0$599,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,733
Expenses per Audited Statements$599,545
Total Expenses per Form 990$599,545
Expenses Not Reported on Form 990$1,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$47,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Line 11B: Form 990 Review Process

All board members are given copies of the Form 990 and related schedules to review before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are accessible to the public through the organizations web site.

Filing and Contact Details

Filer

EIN
26-1952977
Phone
8473134325

Signing Officer

Name
Tom Kostoglanis
Title
Treasurer
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Porta
Formed
2007
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Preparer
Martin Albert Jr
Phone
8479474411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Awards and Grants: Column (A) - Total = $7221; Column (B) - Program Services = $7221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank/Credit card fees: Column (A) - Total = $18107; Column (B) - Program Services = $18107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchandising: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Registration/Fee Reimbursement: Column (A) - Total = $4560; Column (B) - Program Services = $4560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Stipends/Diems: Column (A) - Total = $6525; Column (B) - Program Services = $6525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies / Misc expenses: Column (A) - Total = $5605; Column (B) - Program Services = $5605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tryout/League/Tourn Exp.: Column (A) - Total = $20997; Column (B) - Program Services = $20997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms and clothing: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $0 Cost of Goods Sold-club handouts $1188

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a competitive soccer club which focuses on the development of technical proficiency, tactical understanding, and the physical well being of our players in a constructive atmosphere through the development of individual skills, teamwork, and sportsmanship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04466
IRS990/NetAssetsOrFundBalancesEOYAmt085468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OfficeExpensesGrp/TotalAmt01536
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Tournament/League Fees
IRS990/OtherExpensesGrp/Desc2Administrative Services
IRS990/OtherExpensesGrp/Desc3Facilities & Equip. Rentals
IRS990/OtherExpensesGrp/ProgramServicesAmt0268649
IRS990/OtherExpensesGrp/ProgramServicesAmt1116803
IRS990/OtherExpensesGrp/ProgramServicesAmt277605
IRS990/OtherExpensesGrp/ProgramServicesAmt355901
IRS990/OtherExpensesGrp/TotalAmt0268649
IRS990/OtherExpensesGrp/TotalAmt1116803
IRS990/OtherExpensesGrp/TotalAmt277605
IRS990/OtherExpensesGrp/TotalAmt355901
IRS990/OtherLiabilitiesGrp/BOYAmt063748
IRS990/OtherLiabilitiesGrp/EOYAmt047011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0Jeff Porta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0679301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649636
IRS990/PYOtherRevenueAmt03879
IRS990/PYProgramServiceRevenueAmt0621186
IRS990/PYRevenuesLessExpensesAmt036485
IRS990/PYSalariesCompEmpBnftPaidAmt0720
IRS990/PYTotalExpensesAmt0650356
IRS990/PYTotalRevenueAmt0686841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0685765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03101876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06754
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt03101876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546593
IRS990ScheduleA/Total509Grp/TotalAmt03101876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03108630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01296
IRS990ScheduleD/ExpensesNotReportedAmt01188
IRS990ScheduleD/ExpensesSubtotalAmt0599545
IRS990ScheduleD/OtherExpensesIncludedAmt01188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1188
IRS990ScheduleD/RevenueSubtotalAmt0681735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $0 Cost of Goods Sold-club handouts $1188
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02183
IRS990ScheduleD/TotalExpensesPerForm990Amt0599545
IRS990ScheduleD/TotalLiabilityAmt047011
IRS990ScheduleD/TotalRevenuePerForm990Amt0680547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are given copies of the Form 990 and related schedules to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are accessible to the public through the organizations web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards and Grants: Column (A) - Total = $7221; Column (B) - Program Services = $7221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank/Credit card fees: Column (A) - Total = $18107; Column (B) - Program Services = $18107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchandising: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration/Fee Reimbursement: Column (A) - Total = $4560; Column (B) - Program Services = $4560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Stipends/Diems: Column (A) - Total = $6525; Column (B) - Program Services = $6525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies / Misc expenses: Column (A) - Total = $5605; Column (B) - Program Services = $5605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tryout/League/Tourn Exp.: Column (A) - Total = $20997; Column (B) - Program Services = $20997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms and clothing: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$3.19$3.81$4.85$5.03$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.82$2.84$3.98$4.54$4.91$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.10$2.74$4.36$4.90$4.36$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.21$3.81$3.57$2.97$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$1.87$1.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.28$3.16$2.99$2.57$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.74$1.00$2.74$2.89$2.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.42$3.38$2.65$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$3.40$3.09$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$4.14$3.66$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.92$0.90$7.48$7.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.99$0.85$6.81$6.00$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.17$0.04$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.25$0.32$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.97$0.03$5.75