Civic Intelligence

Wisconsin Youth Soccer Association Inc

EIN 27-1147074 • 501(c)3 • West Allis, WI

Profile

To teach good sportsmanship, leadership and teamwork skills, to educate young participants and adult sponsors in the fundamentals of the game of soccer, to promote the game of soccer through sponsorship of regularly scheduled soccer games, special soccer events, and to conduct such other educational activities consistent with the purposes of the corporation.

10427 West Lincoln Avenue 1100West Allis, WI 53227

www.wiyouthsoccer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$157,799

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,009,629

Up $438,825 (+28%) from 2022

Liabilities

Up

$16,122

Up $5,285 (+49%) from 2022

Net Assets

Up

$1,993,507

Up $433,540 (+28%) from 2022

Revenue

Up

$2,285,561

Up $422,728 (+23%) from 2022

Expenses

Up

$2,060,756

Up $238,560 (+13%) from 2022

Net Income

Up

$224,805

Up $184,168 (+453%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $837,608Liabilities 2012: $2,726Net Assets 2012: $834,8822012Assets 2013: $886,241Liabilities 2013: $1,327Net Assets 2013: $884,9142013Assets 2016: $1,045,029Liabilities 2016: $4,123Net Assets 2016: $1,040,9062016Assets 2017: $1,314,047Liabilities 2017: $959Net Assets 2017: $1,313,0882017Assets 2018: $1,345,934Liabilities 2018: $3,305Net Assets 2018: $1,342,6292018Assets 2019: $1,310,779Liabilities 2019: $3,511Net Assets 2019: $1,307,2682019Assets 2020: $1,098,876Liabilities 2020: $148,180Net Assets 2020: $950,6962020Assets 2021: $1,527,673Liabilities 2021: $8,194Net Assets 2021: $1,519,4792021Assets 2022: $1,570,804Liabilities 2022: $10,837Net Assets 2022: $1,559,9672022Assets 2024: $2,009,629Liabilities 2024: $16,122Net Assets 2024: $1,993,5072024

Highlighted filing

2024

Assets$2,009,629
Liabilities$16,122
Net Assets$1,993,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,348,9212012Expenses 2013: $1,365,6042013Revenue 2016: $1,557,930Expenses 2016: $1,468,791Net Income 2016: $89,1392016Revenue 2017: $1,801,817Expenses 2017: $1,529,635Net Income 2017: $272,1822017Revenue 2018: $1,768,796Expenses 2018: $1,742,382Net Income 2018: $26,4142018Revenue 2019: $1,850,332Expenses 2019: $1,885,693Net Income 2019: -$35,3612019Revenue 2020: $1,129,220Expenses 2020: $1,485,792Net Income 2020: -$356,5722020Revenue 2021: $2,091,673Expenses 2021: $1,522,890Net Income 2021: $568,7832021Revenue 2022: $1,862,833Expenses 2022: $1,822,196Net Income 2022: $40,6372022Revenue 2024: $2,285,561Expenses 2024: $2,060,756Net Income 2024: $224,8052024

Highlighted filing

2024

Revenue$2,285,561
Expenses$2,060,756
Net Income$224,805

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,602,169
Mission and Program Overview

Mission

To teach good sportsmanship, leadership and teamwork skills, to educate young participants and adult sponsors in the fundamentals of the game of soccer, to promote the game of soccer through sponsorship of regularly scheduled soccer games, special soccer events, and to conduct such other educational activities consistent with the purposes of the corporation.

To teach the fundamentals of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,541$537,920▲ $97,379
Savings and Temporary Cash Investments$505,193$505,699▲ $506
Land, Buildings, and Equipment, Net$5,262$1,410▼ $3,852
Total Assets$950,996$1,045,029▲ $94,033
Liabilities
Accounts Payable and Accrued Expenses$1,316$4,123▲ $2,807
Total Liabilities$1,316$4,123▲ $2,807
Net Assets / Fund Balance
Unrestricted Net Assets$928,970$1,016,708▲ $87,738
Temporarily Rstr Net Assets$20,710$24,198▲ $3,488
Total Net Assets Fund Balance$949,680$1,040,906▲ $91,226
Total Liabilities and Net Assets / Fund Balance$950,996$1,045,029▲ $94,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,410$90,893$92,303
Other Land Buildings$0$55,177$55,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ZielinskiExecutive DirectorFT$65,996$12,103$78,099

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,979
Program Service Revenue
$1,507,477
Investment Income
$506
Other Revenue
$30,968
All Other Contributions
$18,979
Change in Net Assets
$89,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,545
Salaries, Compensation, and Employee Benefits$513,996
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,490--$312,490
All Other Expenses$166,368--$166,368
Travel$164,462--$164,462
Occupancy$104,593--$104,593
Current Officers, Directors, Trustees, and Key Employees-$100,557-$100,557
Insurance$69,330$16,437-$85,767
Other Employee Benefits$67,942--$67,942
Information Technology-$56,035-$56,035
Conferences and Meetings$46,030--$46,030
Payroll Taxes$33,007--$33,007
Fees for Services Accounting-$30,576-$30,576
Other Expenses$30,501--$30,501
Advertising$27,143--$27,143
Office Expenses$6,955$13,919-$20,874
Depreciation Depletion$7,594--$7,594
Grants to Domestic Individuals$3,250--$3,250
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$1,251,267$217,524$0$1,468,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,598
Fundraising Direct Expenses$44,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abby Wambach Event$62,598$62,598$44,239$18,359
Total Events$62,598$62,598$44,239$18,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 4

The organziation updated some language related to the succession of the president to address any further potential conflicts of interest in the event there was a vacancy of the president. In addition, the board position of the odp director was removed.

Form 990, Part VI, Section B, Line 11

The executive committee reviews the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Annual review and reporting conducted by all board members, staff and league/committee chairs.

Form 990, Part VI, Section B, Line 15

Review of comparable data from national organization and various hr resources and discussions with peer organizations.

Form 990, Part VI, Section C, Line 19

Governing documents are posted on the wisconsin youth soccer association website and other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Youth Soccer Association Inc
EIN
27-1147074
Phone
4143289972
Address
10427 WEST LINCOLN AVENUE NO 1100, WEST ALLIS, WI 53227

Signing Officer

Name
Ken Ward
Title
Treasurer
Phone
4143289972
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Ward
Formed
2010
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
19

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
Wendy Mallo
Phone
4144634411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Referee fees: program service expenses 29,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,576. Supplies: program service expenses 28,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,145. Finance costs: program service expenses 22,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,442. Miscellaneous: program service expenses 19,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,468. Instructor fees: program service expenses 17,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,905. Auto: program service expenses 17,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,584. Trophies & awards: program service expenses 14,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,034. Athletic trainers: program service expenses 9,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,300. Lease: program service expenses 7,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,904. Business registration fees: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.

Raw XML AppendixShowing 400 of 542 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01602169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056035
IRS990/InformationTechnologyGrp/TotalAmt056035
IRS990/InsuranceGrp/ManagementAndGeneralAmt016437
IRS990/InsuranceGrp/ProgramServicesAmt069330
IRS990/InsuranceGrp/TotalAmt085767
IRS990/InvestmentIncomeGrp/ExclusionAmt0506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410
IRS990/LandBldgEquipCostOrOtherBssAmt0147480
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH GOOD SPORTSMANSHIP, LEADERSHIP AND TEAMWORK SKILLS, TO EDUCATE YOUNG PARTICIPANTS AND ADULT SPONSORS IN THE FUNDAMENTALS OF THE GAME OF SOCCER, TO PROMOTE THE GAME OF SOCCER THROUGH SPONSORSHIP OF REGULARLY SCHEDULED SOCCER GAMES, SPECIAL SOCCER EVENTS, AND TO CONDUCT SUCH OTHER EDUCATIONAL ACTIVITIES CONSISTENT WITH THE PURPOSES OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0949680
IRS990/NetAssetsOrFundBalancesEOYAmt01040906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018359
IRS990/NetUnrelatedBusTxblIncmAmt02056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104593
IRS990/OccupancyGrp/TotalAmt0104593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013919
IRS990/OfficeExpensesGrp/ProgramServicesAmt06955
IRS990/OfficeExpensesGrp/TotalAmt020874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067942
IRS990/OtherExpensesGrp/Desc0TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1REGISTRATION-PLAYER FEE
IRS990/OtherExpensesGrp/Desc2LEAGUE/PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3COACHING
IRS990/OtherExpensesGrp/ProgramServicesAmt02318
IRS990/OtherExpensesGrp/ProgramServicesAmt1113034
IRS990/OtherExpensesGrp/ProgramServicesAmt294250
IRS990/OtherExpensesGrp/ProgramServicesAmt330501
IRS990/OtherExpensesGrp/TotalAmt02318
IRS990/OtherExpensesGrp/TotalAmt1113034
IRS990/OtherExpensesGrp/TotalAmt294250
IRS990/OtherExpensesGrp/TotalAmt330501
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MAILING LIST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14138
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04138
IRS990/OtherRevenueTotalAmt012609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033007
IRS990/PayrollTaxesGrp/TotalAmt033007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN WARD
IRS990/PriorPeriodAdjustmentsAmt02087
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PLAYER INSURANCE INCOM
IRS990/ProgramServiceRevenueGrp/Desc2COACHING EDUCATION INC
IRS990/ProgramServiceRevenueGrp/Desc3PROMOTIONAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316132
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH: PROVIDED MEMBERSHIP SERVICES AND BENEFITS TO OVER 55,000 YOUTH PLAYERS AND 130 MEMBER CLUBS THROUGHOUT THE STATE OF WISCONSIN TO INCLUDE INSURANCE PROGRAMS FOR CLUBS AND PLAYERS; MEMBERSHIP WITH USYSA AND USSF; COACHING EDUCATION; RULES, POLICIES AND SANCTIONING TO PROVIDE A FRAMEWORK FOR FAIRNESS AND CONSISTENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01455858
IRS990/ProgSrvcAccomActy3Grp/Desc0COACHING EDUCATION: ADMINISTERED AND DELIVERED COACHING LICENSING AND CERTIFICATION COURSES THROUGHOUT WISCONSIN TO VOLUNTEER COACHES WORKING WITH WYSA MEMBER CLUBS/TEAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013775
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0927314
IRS990/PYOtherRevenueAmt09187
IRS990/PYProgramServiceRevenueAmt01445581
IRS990/PYRevenuesLessExpensesAmt038874
IRS990/PYSalariesCompEmpBnftPaidAmt0475310
IRS990/PYTotalExpensesAmt01416399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01507477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01445581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01370888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01408210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01354214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07086370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04688
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022497
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09187
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011497
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017888
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt076592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08471

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