Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Encinitas Soccer League
990 • Fiscal year 2015 • EIN 33-0806492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$258,839
Up $118,236 (+84%) from 2014
Net Assets
Up$244,897
Up $118,672 (+94%) from 2014
Liabilities
Down$13,942
Down $436 (-3.0%) from 2014
Revenue And Expenses
Revenue
Up$1,196,591
Up $265,869 (+29%) from 2014
Expenses
Up$1,077,919
Up $153,248 (+17%) from 2014
Net Income
Up$118,672
Up $112,621 (+1861%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,223,596
Mission and Program Overview
Mission
To provide competitive and recreational soccer programs for over 1,700 soccer players between the ages of 5 and 19 living in encinitas, leucadia, cardiff and south carlsbad.
Competitive and recreational soccer programs for over 1,500 players between the ages of 5 and 19.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,570 | $156,459 | ▲ $133,889 |
| Savings and Temporary Cash Investments | $107,588 | $89,228 | ▼ $18,360 |
| Accounts Receivable | $7,680 | $8,117 | ▲ $437 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $140,603 | $258,839 | ▲ $118,236 |
| Other Assets Total | $2,765 | $5,035 | ▲ $2,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,378 | $12,292 | ▼ $2,086 |
| Deferred Revenue | $0 | $1,650 | ▲ $1,650 |
| Total Liabilities | $14,378 | $13,942 | ▼ $436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,225 | $244,897 | ▲ $118,672 |
| Total Net Assets Fund Balance | $126,225 | $244,897 | ▲ $118,672 |
| Total Liabilities and Net Assets / Fund Balance | $140,603 | $258,839 | ▲ $118,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,000 | $6,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Haines | Treasurer | PT | $3,000 | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Lochner | Past President |
| Kelly Ma | President |
| Wolfgang Schiefer | Member at Large |
| Helen Quain | Secretary |
| Monica Lewis | VP Communication & Marketing |
| Brett Long | VP Competitive |
| Julie Putnam | VP Finance |
| Craig Mcstravick | VP Fundraising |
| Jon Sevison | VP Operations |
| Scott Platenberg | VP Recreation |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guy Newman | Coaching | 1345 ENCINITAS BLVD PMB225, Encinitas, CA 92024 | $135,889 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,012
- Program Service Revenue
- $1,132,878
- Investment Income
- $81
- Other Revenue
- $30,620
- All Other Contributions
- $33,012
- Change in Net Assets
- $118,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $959,060 |
| Grants and Similar Amounts Paid | $118,859 |
| Total Fundraising Expense | $11,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $172,601 | $7,806 | $11,000 | $191,407 |
| Grants to Domestic Individuals | $118,859 | - | - | $118,859 |
| Other Expenses | $44,641 | - | - | $44,641 |
| Advertising | - | $4,343 | - | $4,343 |
| Office Expenses | - | $2,969 | - | $2,969 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Occupancy | - | $1,713 | - | $1,713 |
| Insurance | - | $450 | - | $450 |
| Total Functional Expenses | $1,047,538 | $19,381 | $11,000 | $1,077,919 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,625 |
| Fundraising Direct Expenses | $27,005 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Ball Drop | $28,505 | $28,505 | $13,210 | $15,295 |
| Golf Tournament | $10,987 | $10,987 | $8,876 | $2,111 |
| Total Events | $55,625 | $55,625 | $27,005 | $28,620 |
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
- 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 A, Line 6
“The organization has a board of directors that is elected annually. There is a slate and an election where members vote on the new board of directors.”
Form 990, Part VI, Section A, Line 7A
“The election is publicized and all members are invited to attend.”
Form 990, Part VI, Section B, Line 11
“A draft of the return was furnished to the treasurer by the cpa to review with the board of directors before finalizing the return.”
Form 990, Part VI, Section C, Line 19
“All governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Encinitas Soccer League
- EIN
- 33-0806492
- Phone
- 7606320138
- Address
- 1345 ENCINITAS BLVD PMB225, ENCINITAS, CA 92024
Signing Officer
- Name
- Frederick Lochner
- Title
- President
- Phone
- 7606320138
- Signed
- 2016-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frederick Lochner
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 250
Preparer
- Firm
- Considine & Considine
- Address
- 1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
- Preparer
- Marvin E Harrison
- Phone
- 6192311977
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“League fees: program service expenses 41,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,600. Camp/clinics: program service expenses 38,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,730. Outside services: program service expenses 29,300. Management and general expenses 1,880. Fundraising expenses 0. Total expenses 31,180. Team: program service expenses 25,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,299. Equipment: program service expenses 18,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,861. Bad debt: program service expenses 14,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,478. Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,000. Total expenses 11,000. Sponsorship: program service expenses 4,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,333. Storage: program service expenses 0. Management and general expenses 1,788. Fundraising expenses 0. Total expenses 1,788. Bank charges: program service expenses 0. Management and general expenses 1,579. Fundraising expenses 0. Total expenses 1,579. Postage: program service expenses 0. Management and general expenses 693. Fundraising expenses 0. Total expenses 693. Dues & subscriptions: program service expenses 0. Management and general expenses 579. Fundraising expenses 0. Total expenses 579. Website: program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. License & fees: program service expenses 0. Management and general expenses 486. Fundraising expenses 0. Total expenses 486. Telephone: program service expenses 0. Management and general expenses 276. Fundraising expenses 0. Total expenses 276.”
Raw XML AppendixShowing 400 of 439 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/Desc | 0 | HIGH QUALITY, COMMUNITY-BASED SOCCER ORGANIZATION THAT SUPPORTS THE DEVELOPMENT OF EVERY PLAYER AND TEAM TO ITS MAXIMUM POTENTIAL BY PROMOTING A POSITIVE ENVIRONMENT FOR THE DEVELOPMENT OF YOUTH, BUILDING SOCCER SKILLS AND ABILITY, CHARACTER, SELF-ESTEEM AND LOVE OF THE GAME. ENCINITAS SOCCER LEAGUE IS A U.S. YOUTH SOCCER APPROVED CLUB AND A CAL SOUTH AFFILIATE COMPETING IN SOUTHERN CALIFORNIA'S DISTRICT 2. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2969 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING & SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | REFEREES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 566560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 566560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44641 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK LOCHNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPETITIVE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REC DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 933620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 786048 |
| IRS990/PYOtherRevenueAmt | 0 | 109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 881004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138548 |
| IRS990/PYTotalExpensesAmt | 0 | 924671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 75 |
| IRS990/PYTotalRevenueAmt | 0 | 930722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118672 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1132878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89228 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1132878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 881004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2013882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2096227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1165890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 930337 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2096227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1167971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 930613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2098584 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF BALL DROP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8876 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 118859 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO PLAYERS OF THE ENCINITAS SOCCER LEAGUE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 93 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS ELECTED ANNUALLY. THERE IS A SLATE AND AN ELECTION WHERE MEMBERS VOTE ON THE NEW BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELECTION IS PUBLICIZED AND ALL MEMBERS ARE INVITED TO ATTEND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE RETURN WAS FURNISHED TO THE TREASURER BY THE CPA TO REVIEW WITH THE BOARD OF DIRECTORS BEFORE FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEAGUE FEES: PROGRAM SERVICE EXPENSES 41,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,600. CAMP/CLINICS: PROGRAM SERVICE EXPENSES 38,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,730. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 29,300. MANAGEMENT AND GENERAL EXPENSES 1,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,180. TEAM: PROGRAM SERVICE EXPENSES 25,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,299. EQUIPMENT: PROGRAM SERVICE EXPENSES 18,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,861. BAD DEBT: PROGRAM SERVICE EXPENSES 14,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,478. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,000. TOTAL EXPENSES 11,000. SPONSORSHIP: PROGRAM SERVICE EXPENSES 4,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,333. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,788. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,579. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 140603 |
| IRS990/TotalAssetsEOYAmt | 0 | 258839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33012 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1047538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1077919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244897 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1047538 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1132878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30701 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1196591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $258,839
- Liabilities
- $13,942
- Net assets
- $244,897
- Revenue
- $1,196,591
- Expenses
- $1,077,919
- Net income
- $118,672