Civic Intelligence

Polson Youth Soccer Assoc Inc

EIN 27-3147418 • 501(c)3 • Polson, MT

Profile

To provide a soccer association and venue for the youth of the community,

PO Box 1337Polson, MT 59860

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$606,857

Down $5,772 (-0.9%) from 2024

Liabilities

Flat

$162,443

Flat from 2024

Net Assets

Down

$444,414

Down $5,772 (-1.3%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$87,536

Down $18,900 (-18%) from 2024

Expenses

Up

$93,152

Up $1,153 (+1.3%) from 2024

Net Income

Down

-$5,616

Down $20,053 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2014: $287,490Liabilities 2014: $0Net Assets 2014: $287,4902014Assets 2015: $343,214Liabilities 2015: $0Net Assets 2015: $343,2142015Assets 2016: $662,400Liabilities 2016: $195,126Net Assets 2016: $467,2742016Assets 2017: $723,240Liabilities 2017: $162,426Net Assets 2017: $560,8142017Assets 2018: $671,794Liabilities 2018: $145,790Net Assets 2018: $526,0042018Assets 2019: $642,651Liabilities 2019: $163,443Net Assets 2019: $479,2082019Assets 2020: $624,172Liabilities 2020: $163,443Net Assets 2020: $460,7292020Assets 2021: $615,091Liabilities 2021: $163,443Net Assets 2021: $451,6482021Assets 2022: $602,877Liabilities 2022: $162,446Net Assets 2022: $440,4312022Assets 2023: $597,245Liabilities 2023: $162,443Net Assets 2023: $434,8022023Assets 2024: $612,629Liabilities 2024: $162,443Net Assets 2024: $450,1862024Assets 2025: $606,857Liabilities 2025: $162,443Net Assets 2025: $444,4142025

Highlighted filing

2025

Assets$606,857
Liabilities$162,443
Net Assets$444,414
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $296,736Expenses 2014: $34,584Net Income 2014: $262,1522014Revenue 2015: $107,150Expenses 2015: $51,426Net Income 2015: $55,7242015Revenue 2016: $180,704Expenses 2016: $56,644Net Income 2016: $124,0602016Revenue 2017: $154,909Expenses 2017: $61,369Net Income 2017: $93,5402017Revenue 2018: $46,115Expenses 2018: $80,925Net Income 2018: -$34,8102018Revenue 2019: $40,109Expenses 2019: $86,905Net Income 2019: -$46,7962019Revenue 2020: $34,174Expenses 2020: $52,653Net Income 2020: -$18,4792020Revenue 2021: $51,051Expenses 2021: $60,132Net Income 2021: -$9,0812021Revenue 2022: $64,985Expenses 2022: $76,202Net Income 2022: -$11,2172022Revenue 2023: $71,254Expenses 2023: $76,885Net Income 2023: -$5,6312023Revenue 2024: $106,436Expenses 2024: $91,999Net Income 2024: $14,4372024Revenue 2025: $87,536Expenses 2025: $93,152Net Income 2025: -$5,6162025

Highlighted filing

2025

Revenue$87,536
Expenses$93,152
Net Income-$5,616
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$606,857
Liabilities
$162,443
Net assets
$444,414
Revenue
$87,536
Expenses
$93,152
Net income
-$5,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.62$4.44$0.88$0.93$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.62$4.50$1.06$0.92$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.62$4.35$0.71$0.77$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.62$4.40$0.65$0.76$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.63$4.52$0.51$0.60$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.63$4.61$0.34$0.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.63$4.79$0.40$0.87$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$1.46$5.26$0.46$0.81$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.62$5.61$1.55$0.61$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.62$1.95$4.67$1.81$0.57$1.24
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.07$0.51$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.97$0.35$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$87,536
Mission and Program Overview

Mission

YOUTH SOCCER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,190$552,578▼ $10,612
Cash and Non-Interest-Bearing Accounts$42,594$47,367▲ $4,773
Savings and Temporary Cash Investments$6,845$6,912▲ $67
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$612,629$606,857▼ $5,772
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$162,443$162,443→ $0
Total Liabilities$162,443$162,443→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,186$444,414▼ $5,772
Total Net Assets Fund Balance$450,186$444,414▼ $5,772
Total Liabilities and Net Assets / Fund Balance$612,629$606,857▼ $5,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,050$138,204$560,254
Land$116,860-$116,860
Leasehold Improvements$10,239$4,411$14,650
Other Land Buildings$3,429$2,171$5,600
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Josie LiesPresident
Lindsey TaylorVice President
Adam FansherDirector
Heather HowellDirector
Heidi HowellDirector
Jess KittleDirector
Trever MollDirector
Amy McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,454
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
All Other Contributions
$27,514
Change in Net Assets
$-5,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,873$3,812-$19,685
Depreciation Depletion$16,612--$16,612
Other Expenses$4,790--$4,790
Insurance-$2,196-$2,196
Office Expenses-$1,689-$1,689
Advertising$680--$680
Fees for Services Accounting-$465-$465
Total Functional Expenses$84,990$8,162$0$93,152
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return reviewed before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Polson Youth Soccer Assoc Inc
EIN
27-3147418
Phone
4065803076
Address
PO BOX 1337, POLSON, MT 59860

Signing Officer

Name
Amy Mcconnell
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $3055; Column (B) - Program Services = $2671; Column (C) - Management & General = $384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COACH EDUCATION AND TRAVEL: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATION: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSIONS: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDALS: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $537; Column (B) - Program Services = $537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFEREE EXPENSE: Column (A) - Total = $314; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REGISTRAR EXPENSE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT : Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL EQUIPMENT: Column (A) - Total = $2127; Column (B) - Program Services = $2127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $296; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162443
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IRS990/BooksInCareOfDetail/PhoneNum04065803076
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd059860
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087454
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IRS990/CYOtherExpensesAmt093152
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-5616
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IRS990/CYTotalExpensesAmt093152
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016612
IRS990/DepreciationDepletionGrp/TotalAmt016612
IRS990/Desc0PROVIDE A YOUTH SOCCER ASSOICATION AND VENUE FOR THE COMMUNITY TO CARRY OUT SOCCER ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt084990
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552578
IRS990/LandBldgEquipCostOrOtherBssAmt0697364
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059940
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH SOCCER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450186
IRS990/NetAssetsOrFundBalancesEOYAmt0444414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OfficeExpensesGrp/TotalAmt01689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT FEE
IRS990/OtherExpensesGrp/Desc1MYSA EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt019253
IRS990/OtherExpensesGrp/ProgramServicesAmt118090
IRS990/OtherExpensesGrp/ProgramServicesAmt29692
IRS990/OtherExpensesGrp/ProgramServicesAmt34790
IRS990/OtherExpensesGrp/TotalAmt019253
IRS990/OtherExpensesGrp/TotalAmt118090
IRS990/OtherExpensesGrp/TotalAmt29692
IRS990/OtherExpensesGrp/TotalAmt34790
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/PriorPeriodAdjustmentsAmt0-156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091999
IRS990/PYRevenuesLessExpensesAmt014437
IRS990/PYTotalExpensesAmt091999
IRS990/PYTotalRevenueAmt0106436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0377469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377469
IRS990ScheduleA/TotalSupportAmt0377842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560254
IRS990ScheduleD/LandGrp/BookValueAmt0116860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $3055; Column (B) - Program Services = $2671; Column (C) - Management & General = $384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACH EDUCATION AND TRAVEL: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATION: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSIONS: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDALS: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $328; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $537; Column (B) - Program Services = $537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFEREE EXPENSE: Column (A) - Total = $314; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRAR EXPENSE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT : Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL EQUIPMENT: Column (A) - Total = $2127; Column (B) - Program Services = $2127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE: Column (A) - Total = $296; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612629
IRS990/TotalAssetsEOYAmt0606857
IRS990/TotalAssetsGrp/BOYAmt0612629
IRS990/TotalAssetsGrp/EOYAmt0606857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084990
IRS990/TotalFunctionalExpensesGrp/TotalAmt093152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162443
IRS990/TotalLiabilitiesEOYAmt0162443
IRS990/TotalLiabilitiesGrp/BOYAmt0162443
IRS990/TotalLiabilitiesGrp/EOYAmt0162443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444414
IRS990/TotalProgramServiceExpensesAmt084990
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087536
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606857
IRS990/TravelGrp/TotalAmt00

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