Civic Intelligence

Gladiators Athletic Association Inc.

990 • Fiscal year 2017 • EIN 26-4807602

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profilejohnscreekgladiators.com
5575 State Bridge RoadJohns Creek, GA 30022

(678) 523-1064

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

28th percentile

-4.5%

Higher net margin than 28% 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

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$336,644

Down $30,518 (-8.3%) from 2016

Net Assets

Down

$336,644

Down $30,518 (-8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Down

$681,960

Down $11,717 (-1.7%) from 2016

Expenses

Up

$712,478

Up $35,857 (+5.3%) from 2016

Net Income

Down

-$30,518

Down $47,574 (-279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $349,262Liabilities 2011: $0Net Assets 2011: $349,2622011Assets 2012: $358,541Liabilities 2012: $0Net Assets 2012: $358,5412012Assets 2013: $301,821Liabilities 2013: $0Net Assets 2013: $301,8212013Assets 2014: $325,441Liabilities 2014: $0Net Assets 2014: $325,4412014Assets 2015: $350,106Liabilities 2015: $0Net Assets 2015: $350,1062015Assets 2016: $367,162Liabilities 2016: $0Net Assets 2016: $367,1622016Assets 2017: $336,644Liabilities 2017: $0Net Assets 2017: $336,6442017Assets 2018: $386,628Liabilities 2018: $0Net Assets 2018: $386,6282018Assets 2019: $384,986Liabilities 2019: $0Net Assets 2019: $384,9862019Assets 2020: $417,614Liabilities 2020: $0Net Assets 2020: $417,6142020Assets 2021: $397,345Liabilities 2021: $0Net Assets 2021: $397,3452021Assets 2022: $456,616Liabilities 2022: $0Net Assets 2022: $456,6162022Assets 2023: $546,078Liabilities 2023: $0Net Assets 2023: $546,0782023Assets 2024: $354,369Liabilities 2024: $0Net Assets 2024: $354,3692024

Highlighted filing

2017

Assets$336,644
Liabilities$0
Net Assets$336,644
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $928,9992011Expenses 2012: $787,0112012Expenses 2013: $728,1902013Revenue 2014: $586,452Expenses 2014: $562,832Net Income 2014: $23,6202014Revenue 2015: $602,327Expenses 2015: $577,662Net Income 2015: $24,6652015Revenue 2016: $693,677Expenses 2016: $676,621Net Income 2016: $17,0562016Revenue 2017: $681,960Expenses 2017: $712,478Net Income 2017: -$30,5182017Revenue 2018: $756,351Expenses 2018: $706,367Net Income 2018: $49,9842018Revenue 2019: $608,412Expenses 2019: $610,054Net Income 2019: -$1,6422019Revenue 2020: $511,104Expenses 2020: $478,476Net Income 2020: $32,6282020Revenue 2021: $498,495Expenses 2021: $518,764Net Income 2021: -$20,2692021Revenue 2022: $693,124Expenses 2022: $633,853Net Income 2022: $59,2712022Revenue 2023: $659,336Expenses 2023: $569,874Net Income 2023: $89,4622023Revenue 2024: $688,007Expenses 2024: $879,716Net Income 2024: -$191,7092024

Highlighted filing

2017

Revenue$681,960
Expenses$712,478
Net Income-$30,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$681,960
Mission and Program Overview

Mission

To stimulate, support, and help improve all johns creek high school athletic programs for student-athletes of johns creek high school, and promote and develop educational leadership, physical fitness, athletic excellence and athletic participation as a recreational pursuit for students of johns creek high school: to assist the athletic director of johns creek high school and the administration of johns creek high school in developing and impriving all johns creek high school athletic programs for student-athletes of johns creek school by promoting participation and high standards of student- ahtlete scholarship and sportsmanship. To preserve athletic records for student-athletes of johns creek high school, and recognize the athletic accomplishments of student-athletes of johns creek high school to coordinate activities with the athletic department of johns creek high school.

To stimulate, support, and help improve all Johns Creek High School athletic programs for student-athletes of Johns Creek High School, and promote and develop educational leadership, physical fitness, athletic excellence and athletic participation as a recreational pursuit for students of Johns Creek High School:To assist the athletic director of Johns Creek High School and theadministration of Johns Creek High School in developing and improving allJohns Creek High School athletic programs for student-athletes of JohnsCreek School by promoting participation and high standards of student ahtletescholarship and sportsmanship.To preserve athletic records for student-athletes of Johns Creek HighSchool, and recognize the athletic accomplishments of student-athletes ofJohns Creek High SchoolTo coordinate activities with the athletic department of Johns Creek HighSchool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,171$201,018▲ $847
Cash and Non-Interest-Bearing Accounts$166,991$135,626▼ $31,365
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$367,162$336,644▼ $30,518
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$367,162$336,644▼ $30,518
Total Net Assets Fund Balance$367,162$336,644▼ $30,518
Total Liabilities and Net Assets / Fund Balance$367,162$336,644▼ $30,518
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin KimbellPresident & CEO
Gwen LevitTreasurer/CFO
Andy MooreVP Clubs
Dave DeWulfVP Clubs
Michael ClayVP Communicatio
Beth SandlinVP Finance
Davis ButlerVP Fundraising
Mark KlafterVP Membership
Ken TromerVP Sponsorship
Tom WatsonVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$315,900
Program Service Revenue
$366,060
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,474
Change in Net Assets
$-30,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,478
Total Fundraising Expense$49,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$205,902-$49,339$255,241
Other Expenses$52,720--$52,720
Occupancy$22,733$1,695-$24,428
Travel$24,240--$24,240
Information Technology$22,347--$22,347
Office Expenses$15,467--$15,467
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$657,644$5,495$49,339$712,478
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-
Governance and Compliance

Governance Checklist

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

“Organization's Process to Review Form 990Form 990 is prepared by an independent CPA. The treasurer and president review the 990 before it is filed.”

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

“Governing Documents Disclosure ExplanationAvailable Upon Request.”

Filing and Contact Details

Filer

Filer Name
Gladiators Athletic Association Inc
EIN
26-4807602
Phone
6785231064
Address
5575 STATE BRIDGE ROAD, JOHNS CREEK, GA 30022

Signing Officer

Name
Lisa Burton
Title
VP Finance
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kimbell
Formed
2009
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Agl CPA Group LLC
Address
2810 Premiere Pkwy Suite 200, Duluth, GA 30097
Preparer
James P Leutenegger CPA
Phone
7706222982
Supplemental Narrative

Additional Explanations

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

“Concessions: Column (A) - Total = $24277; Column (B) - Program Services = $24277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Entry Fees: Column (A) - Total = $2986; Column (B) - Program Services = $2986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING EXPENSE : Column (A) - Total = $39916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $39916”

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

“Meals for Athletes: Column (A) - Total = $51456; Column (B) - Program Services = $51456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Membership Dues : Column (A) - Total = $2756; Column (B) - Program Services = $2756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $31969; Column (B) - Program Services = $31969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Officials: Column (A) - Total = $14679; Column (B) - Program Services = $14679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Spiritwear Expense: Column (A) - Total = $28468; Column (B) - Program Services = $28468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sponsorships/Signage: Column (A) - Total = $9423; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9423”

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

“Summer Camp: Column (A) - Total = $15710; Column (B) - Program Services = $15710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tournaments: Column (A) - Total = $33601; Column (B) - Program Services = $33601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0111426
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To stimulate, support, and help improve all Johns Creek High School athletic programs for student-athletes of Johns Creek High School, and promote and develop educational leadership, physical fitness, athletic excellence and athletic participation as a recreational pursuit for students of Johns Creek High School:To assist the athletic director of Johns Creek High School and theadministration of Johns Creek High School in developing and improving allJohns Creek High School athletic programs for student-athletes of JohnsCreek School by promoting participation and high standards of student ahtletescholarship and sportsmanship.To preserve athletic records for student-athletes of Johns Creek HighSchool, and recognize the athletic accomplishments of student-athletes ofJohns Creek High SchoolTo coordinate activities with the athletic department of Johns Creek HighSchool.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367162
IRS990/NetAssetsOrFundBalancesEOYAmt0336644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01695
IRS990/OccupancyGrp/ProgramServicesAmt022733
IRS990/OccupancyGrp/TotalAmt024428
IRS990/OfficeExpensesGrp/ProgramServicesAmt015467
IRS990/OfficeExpensesGrp/TotalAmt015467
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Coaching Expenses
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2Awards/Banquets
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0136290
IRS990/OtherExpensesGrp/ProgramServicesAmt1123775
IRS990/OtherExpensesGrp/ProgramServicesAmt254170
IRS990/OtherExpensesGrp/ProgramServicesAmt352720
IRS990/OtherExpensesGrp/TotalAmt0136290
IRS990/OtherExpensesGrp/TotalAmt1123775
IRS990/OtherExpensesGrp/TotalAmt254170
IRS990/OtherExpensesGrp/TotalAmt352720
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Kimbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Events
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262490
IRS990/ProgSrvcAccomActy2Grp/Desc0Purchases for uniforms and all the required equipment for athletic programs for the Johns Creek High School athletic program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233249
IRS990/ProgSrvcAccomActy3Grp/Desc0Spiritwear clothing to enhance the overall program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366299
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0676621
IRS990/PYProgramServiceRevenueAmt0327378
IRS990/PYRevenuesLessExpensesAmt017056
IRS990/PYTotalExpensesAmt0676621
IRS990/PYTotalRevenueAmt0693677
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01636869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01599017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03235886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671470
IRS990ScheduleA/Total509Grp/TotalAmt03235886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03235886
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990Form 990 is prepared by an independent CPA. The treasurer and president review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure ExplanationAvailable Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concessions: Column (A) - Total = $24277; Column (B) - Program Services = $24277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entry Fees: Column (A) - Total = $2986; Column (B) - Program Services = $2986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE : Column (A) - Total = $39916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $39916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals for Athletes: Column (A) - Total = $51456; Column (B) - Program Services = $51456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues : Column (A) - Total = $2756; Column (B) - Program Services = $2756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $31969; Column (B) - Program Services = $31969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Officials: Column (A) - Total = $14679; Column (B) - Program Services = $14679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Spiritwear Expense: Column (A) - Total = $28468; Column (B) - Program Services = $28468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sponsorships/Signage: Column (A) - Total = $9423; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Summer Camp: Column (A) - Total = $15710; Column (B) - Program Services = $15710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tournaments: Column (A) - Total = $33601; Column (B) - Program Services = $33601; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367162
IRS990/TotalAssetsEOYAmt0336644
IRS990/TotalAssetsGrp/BOYAmt0367162
IRS990/TotalAssetsGrp/EOYAmt0336644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,644
Liabilities
$0
Net assets
$336,644
Revenue
$681,960
Expenses
$712,478
Net income
-$30,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$6.88$8.80$1.92
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$6.59$5.70$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$6.93$6.34$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.98$5.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.11$4.78$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$6.08$6.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$7.56$7.06$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$6.82$7.12$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$6.94$6.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$6.02$5.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$5.86$5.63$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$9.29