Civic Intelligence

Rio Soccer Club

EIN 31-1655044 • 501(c)3 • Albuquerque, NM

Profile

Providing youth soccer training, developmental training, and small-sided soccer experience to appoximately 1,100 youth in the state of new mexico.

8220 LA Mirada Place NE 600Albuquerque, NM 87109

www.riorapids.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.58x

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$79,366

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$849,402

Up $169,278 (+25%) from 2023

Liabilities

Up

$571,654

Up $135,022 (+31%) from 2023

Net Assets

Up

$277,748

Up $34,256 (+14%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$989,624

Up $5,209 (+0.5%) from 2023

Expenses

Up

$970,271

Up $14,351 (+1.5%) from 2023

Net Income

Down

$19,353

Down $9,142 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2018: $487,014Liabilities 2018: $333,126Net Assets 2018: $153,8882018Assets 2019: $398,105Liabilities 2019: $259,653Net Assets 2019: $138,4522019Assets 2020: $284,336Liabilities 2020: $215,695Net Assets 2020: $68,6412020Assets 2021: $523,117Liabilities 2021: $363,770Net Assets 2021: $159,3472021Assets 2022: $667,027Liabilities 2022: $459,644Net Assets 2022: $207,3832022Assets 2023: $680,124Liabilities 2023: $436,632Net Assets 2023: $243,4922023Assets 2024: $849,402Liabilities 2024: $571,654Net Assets 2024: $277,7482024

Highlighted filing

2024

Assets$849,402
Liabilities$571,654
Net Assets$277,748
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,058,776Expenses 2018: $1,045,783Net Income 2018: $12,9932018Revenue 2019: $1,010,877Expenses 2019: $1,026,313Net Income 2019: -$15,4362019Revenue 2020: $857,704Expenses 2020: $927,515Net Income 2020: -$69,8112020Revenue 2021: $933,816Expenses 2021: $819,821Net Income 2021: $113,9952021Revenue 2022: $1,039,959Expenses 2022: $991,923Net Income 2022: $48,0362022Revenue 2023: $984,415Expenses 2023: $955,920Net Income 2023: $28,4952023Revenue 2024: $989,624Expenses 2024: $970,271Net Income 2024: $19,3532024

Highlighted filing

2024

Revenue$989,624
Expenses$970,271
Net Income$19,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,402
Liabilities
$571,654
Net assets
$277,748
Revenue
$989,624
Expenses
$970,271
Net income
$19,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$0.99$0.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$0.98$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$1.04$0.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$0.93$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.07$0.86$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.01$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.15$1.06$1.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,032,100
Mission and Program Overview

Mission

Providing youth soccer training, developmental training, and small-sided soccer experience to appoximately 1,100 youth in the state of new mexico.

Providing youth soccer training, developmental training, and small-sided soccer experience to approximately 1,150 youth in the state of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$545,076$552,112▲ $7,036
Cash and Non-Interest-Bearing Accounts$98,428$247,743▲ $149,315
Prepaid Expenses and Deferred Charges$36,039$49,547▲ $13,508
Accounts Receivable$581--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$680,124$849,402▲ $169,278
Liabilities
Deferred Revenue$257,559$415,791▲ $158,232
Unsecured Notes Loans Payable$146,614$144,249▼ $2,365
Accounts Payable and Accrued Expenses$8,258$8,257▼ $1
Other Liabilities$24,201$3,357▼ $20,844
Total Liabilities$436,632$571,654▲ $135,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,492$277,748▲ $34,256
Total Net Assets Fund Balance$243,492$277,748▲ $34,256
Total Liabilities and Net Assets / Fund Balance$680,124$849,402▲ $169,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,140$2,140
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason MoranExecutive DirectorFT$79,366$79,366
Cathy ThomasTreasurerPT$20,435$20,435
Sebhat BrowneDirector-$20,191$20,191

Board Members and Trustees

NameTitle
Greg WoodhousePresident
Steve KraemerVice President
Aaron ForresterDirector
Al SalinasDirector
Art SanchezDirector
Doug OttsDirector
Joe OlmiDirector
Matt EricksonDirector
Sarah Pirio RichardsonDirector
Melissa ValdezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,628
Program Service Revenue
$885,260
Investment Income
$4,960
Other Revenue
$85,776
All Other Contributions
$13,628
Change in Net Assets
$19,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,124
Total Revenue per Audited Statements
$1,047,748
Total Revenue per Form 990
$989,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,755
Salaries, Compensation, and Employee Benefits$460,073
Grants and Similar Amounts Paid$443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,468--$307,468
Fees for Services Other$159,285$15,105-$174,390
Comp Disqual Persons$102,606--$102,606
Insurance-$64,104-$64,104
Occupancy$26,990$22,354-$49,344
All Other Expenses$36,287$4,884-$41,171
Payroll Taxes$31,220--$31,220
Other Expenses$19,281$43,371-$19,281
Fees for Services Accounting-$13,021-$13,021
Other Employee Benefits$9,731--$9,731
Pension Plan Contributions$9,048--$9,048
Payments to Affiliates$8,183--$8,183
Travel$5,872--$5,872
Office Expenses-$5,143-$5,143
Interest$4,495--$4,495
Advertising$1,468--$1,468
Grants to Domestic Individuals$443--$443
Total Functional Expenses$802,289$167,982$0$970,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,746
Expenses per Audited Statements$970,271
Total Expenses per Form 990$970,271
Expenses Not Reported on Form 990$42,475
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,021
Fundraising Direct Expenses$42,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$126,021$126,021$42,476$83,545
Total Events$126,021$126,021$42,476$83,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$3,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is provided to board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 15

“For other officers and key employees performance reviews are performed and compensation levels are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rio Soccer Club
EIN
31-1655044
Phone
5053311373
Address
8220 LA MIRADA PLACE NE 600, ALBUQUERQUE, NM 87109

Signing Officer

Name
Cathy Thomas
Title
Treasurer
Phone
5053311373
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Thomas
Formed
1998
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
4
Employees
11
Volunteers
48

Preparer

Firm
Pattillo Brown & Hill Llp
Address
5310 HOMESTEAD RD NE STE 100B, ALBUQUERQUE, NM 87110
Preparer
Michelle Dunlap
Phone
5052665904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract coaches: program service expenses 159,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,285. Website: program service expenses 0. Management and general expenses 15,105. Fundraising expenses 0. Total expenses 15,105.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The club is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The club believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The club's federal exempt organization business income tax returns (form 990) for the prior three years are subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,476.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,476. Rounding -1.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING YOUTH SOCCER TRAINING, DEVELOPMENTAL TRAINING, AND SMALL-SIDED SOCCER EXPERIENCE TO APPOXIMATELY 1,100 YOUTH IN THE STATE OF NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0243492
IRS990/NetAssetsOrFundBalancesEOYAmt0277748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022354
IRS990/OccupancyGrp/ProgramServicesAmt026990
IRS990/OccupancyGrp/TotalAmt049344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05143
IRS990/OfficeExpensesGrp/TotalAmt05143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09731
IRS990/OtherExpensesGrp/Desc0DCSL FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FITNESS TRAINING
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043371
IRS990/OtherExpensesGrp/ProgramServicesAmt045897
IRS990/OtherExpensesGrp/ProgramServicesAmt134015
IRS990/OtherExpensesGrp/ProgramServicesAmt219281
IRS990/OtherExpensesGrp/TotalAmt045897
IRS990/OtherExpensesGrp/TotalAmt143371
IRS990/OtherExpensesGrp/TotalAmt234015
IRS990/OtherExpensesGrp/TotalAmt319281
IRS990/OtherLiabilitiesGrp/BOYAmt024201
IRS990/OtherLiabilitiesGrp/EOYAmt03357
IRS990/OtherRevenueMiscGrp/BusinessCd0711211
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02231
IRS990/OtherRevenueTotalAmt02231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307468
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08183
IRS990/PaymentsToAffiliatesGrp/TotalAmt08183
IRS990/PayrollTaxesGrp/ProgramServicesAmt031220
IRS990/PayrollTaxesGrp/TotalAmt031220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09048
IRS990/PensionPlanContributionsGrp/TotalAmt09048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049547
IRS990/PrincipalOfficerNm0CATHY THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-746
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION, CAMPS, F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011860
IRS990/PYInvestmentIncomeAmt04684
IRS990/PYOtherExpensesAmt0453812
IRS990/PYOtherRevenueAmt079424
IRS990/PYProgramServiceRevenueAmt0867307
IRS990/PYRevenuesLessExpensesAmt028495
IRS990/PYSalariesCompEmpBnftPaidAmt0490248
IRS990/PYTotalExpensesAmt0955920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019353
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0867307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0901452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0712864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04175722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012874
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04447841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823423
IRS990ScheduleA/Total509Grp/TotalAmt04447841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0911611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04461066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt042475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0970271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015648
IRS990ScheduleD/OtherExpensesIncludedAmt042475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherRevenueAmt042476
IRS990ScheduleD/RevenueNotReportedAmt058124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 42,476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 42,476. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0970271
IRS990ScheduleD/TotalLiabilityAmt03357
IRS990ScheduleD/TotalRevenuePerForm990Amt0989624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR OTHER OFFICERS AND KEY EMPLOYEES PERFORMANCE REVIEWS ARE PERFORMED AND COMPENSATION LEVELS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT COACHES: PROGRAM SERVICE EXPENSES 159,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,285. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,105.

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