Civic Intelligence

Tri-Cities Soccer Association

990 • Fiscal year 2018 • EIN 36-3056791

Jun 01, 2017 to May 31, 2018 • Filed on Nov 28, 2018

PO Box 477St Charles, IL 60174

(630) 377-1101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,231

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,719

Down $62,082 (-67%) from 2017

Net Assets

Down

$30,719

Down $62,082 (-67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$638,783

Down $330,340 (-34%) from 2017

Expenses

Down

$700,865

Down $367,896 (-34%) from 2017

Net Income

Up

-$62,082

Up $37,556 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $229,165Liabilities 2012: $99,889Net Assets 2012: $129,2762012Assets 2014: $241,396Liabilities 2014: $0Net Assets 2014: $241,3962014Assets 2017: $92,801Liabilities 2017: $0Net Assets 2017: $92,8012017Assets 2018: $30,719Liabilities 2018: $0Net Assets 2018: $30,7192018Assets 2019: $21,185Liabilities 2019: $0Net Assets 2019: $21,1852019Assets 2020: $77,615Liabilities 2020: $116,638Net Assets 2020: -$39,0232020Assets 2021: $259,810Liabilities 2021: $182,695Net Assets 2021: $77,1152021Assets 2022: $217,101Liabilities 2022: $26,650Net Assets 2022: $190,4512022Assets 2023: $272,405Liabilities 2023: $23,040Net Assets 2023: $249,3652023Assets 2024: $344,659Liabilities 2024: $0Net Assets 2024: $344,6592024Assets 2025: $378,137Liabilities 2025: $0Net Assets 2025: $378,1372025

Highlighted filing

2018

Assets$30,719
Liabilities$0
Net Assets$30,719

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,490,5392012Revenue 2014: $1,700,816Expenses 2014: $1,700,527Net Income 2014: $2892014Revenue 2017: $969,123Expenses 2017: $1,068,761Net Income 2017: -$99,6382017Revenue 2018: $638,783Expenses 2018: $700,865Net Income 2018: -$62,0822018Revenue 2019: $513,039Expenses 2019: $522,573Net Income 2019: -$9,5342019Revenue 2020: $399,422Expenses 2020: $459,630Net Income 2020: -$60,2082020Revenue 2021: $381,049Expenses 2021: $264,911Net Income 2021: $116,1382021Revenue 2022: $509,134Expenses 2022: $395,798Net Income 2022: $113,3362022Revenue 2023: $521,409Expenses 2023: $462,495Net Income 2023: $58,9142023Revenue 2024: $710,406Expenses 2024: $615,112Net Income 2024: $95,2942024Revenue 2025: $770,189Expenses 2025: $736,711Net Income 2025: $33,4782025

Highlighted filing

2018

Revenue$638,783
Expenses$700,865
Net Income-$62,082
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$638,783
Mission and Program Overview

Mission

Provide instructional and competitive youth soccer opportunities that enhance the character, community and love of the game of soccer, build self-esteem, self-confidence, team-work, respect for self and others, and provide the inherent benefits of physical exercise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,117$16,821▼ $60,296
Land, Buildings, and Equipment, Net$6,684$4,898▼ $1,786
Savings and Temporary Cash Investments-$0-
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$92,801$30,719▼ $62,082
Other Assets Total$9,000$9,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,801$30,719▼ $62,082
Total Net Assets Fund Balance$92,801$30,719▼ $62,082
Total Liabilities and Net Assets / Fund Balance$92,801$30,719▼ $62,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,996$155,020$158,016
Other Land Buildings$1,228$37,117$38,345
Equipment$674$18,773$19,447
Other Assets Org$9,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay PerkinsSenior StaffFT$19,231$19,231

Board Members and Trustees

NameTitle
Bob GeikenPresident
Mike RossellVice President
Alex NowakDirector
Dave PerkinsDirector
John FentonDirector
Marty FrielDirector
Marty KamyszDirector
Tom KlopcicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,650
Program Service Revenue
$619,421
Investment Income
$43
Other Revenue
$9,669
All Other Contributions
$9,650
Change in Net Assets
$-62,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,783
Total Revenue per Audited Statements
$638,783
Total Revenue per Form 990
$638,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,029
Salaries, Compensation, and Employee Benefits$139,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,024$11,258-$154,282
Occupancy$129,034--$129,034
Current Officers, Directors, Trustees, and Key Employees$51,215$13,729-$64,944
Other Salaries and Wages$45,744$12,256-$58,000
Other Expenses$36,645--$36,645
Insurance$9,219$9,218-$18,437
Payroll Taxes$13,322$3,570-$16,892
Information Technology$703$14,132-$14,835
Advertising$13,744--$13,744
Fees for Services Accounting-$5,750-$5,750
Depreciation Depletion$3,031$228-$3,259
Fees for Services Legal-$1,406-$1,406
Total Functional Expenses$629,318$71,547$0$700,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,865
Total Expenses per Audited Statements$700,865
Total Expenses per Form 990$700,865
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

An officer has a family relationship with an employeea director has a family relationship with an employee

Form 990, Part VI, Line 11B: Form 990 Review Process

All memebrs are provided an electronic copy and asked to review return and note comments prior to filing of form

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

All documents are maintained in organization's office and made available upon request.

Filing and Contact Details

Filer

Filer Name
Tri-cities Soccer Association
EIN
36-3056791
Phone
6303771101
Address
PO BOX 477, ST CHARLES, IL 60174

Signing Officer

Name
Bob Geiken
Title
President
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Geiken
Formed
1977
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Additional Explanations

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

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

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

BANK AND MERCHANT FEES: Column (A) - Total = $22889; Column (B) - Program Services = $22889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COACHES EDUCATION & LICENSING: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT: Column (A) - Total = $6859; Column (B) - Program Services = $6859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INDOOR MAINTENANCE: Column (A) - Total = $3253; Column (B) - Program Services = $3253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LEAGUE FEES: Column (A) - Total = $19838; Column (B) - Program Services = $19838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MAINTENANCE AND REPAIRS: Column (A) - Total = $6759; Column (B) - Program Services = $6759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $4949; Column (B) - Program Services = $2215; Column (C) - Management & General = $2734; Column (D) - Fundraising = $0

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

OFFICE SUPPLIES: Column (A) - Total = $4462; Column (B) - Program Services = $1385; Column (C) - Management & General = $3077; Column (D) - Fundraising = $0

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

OTHER FIELD EXPENSES: Column (A) - Total = $3126; Column (B) - Program Services = $3126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PLAYER SUPPLIES: Column (A) - Total = $36449; Column (B) - Program Services = $36449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $5149; Column (B) - Program Services = $5149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $874; Column (B) - Program Services = $874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE AND INTERNET: Column (A) - Total = $5734; Column (B) - Program Services = $2867; Column (C) - Management & General = $2867; Column (D) - Fundraising = $0

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

TOURNAMENT ENTRY FEES: Column (A) - Total = $20830; Column (B) - Program Services = $20830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TOURNAMENT SUPPLIES: Column (A) - Total = $198; Column (B) - Program Services = $198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TRAINING COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UNIFORMS: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $11225; Column (B) - Program Services = $8645; Column (C) - Management & General = $2580; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The Association applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity and has no unrelated business income. The Subsidiary is classified as a disregarded entity for income tax purposes and is included on the Organizations tax filings. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of May 31, 2018, the Association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/GrossReceiptsAmt0638783
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014132
IRS990/InformationTechnologyGrp/ProgramServicesAmt0703
IRS990/InformationTechnologyGrp/TotalAmt014835
IRS990/InsuranceGrp/ManagementAndGeneralAmt09218
IRS990/InsuranceGrp/ProgramServicesAmt09219
IRS990/InsuranceGrp/TotalAmt018437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04898
IRS990/LandBldgEquipCostOrOtherBssAmt0215808
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INSTRUCTIONAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE THE CHARACTER, COMMUNITY AND LOVE OF THE GAME OF SOCCER, BUILD SELF-ESTEEM, SELF-CONFIDENCE, TEAM-WORK, RESPECT FOR SELF AND OTHERS, AND PROVIDE THE INHERENT BENEFITS OF PHYSICAL EXERCISE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt092801
IRS990/NetAssetsOrFundBalancesEOYAmt030719
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129034
IRS990/OccupancyGrp/TotalAmt0129034
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED COACHES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE FEES, PARK DISTRIC
IRS990/OtherExpensesGrp/Desc2TRAINERS
IRS990/OtherExpensesGrp/Desc3REFEREES AND LINESMAN
IRS990/OtherExpensesGrp/ProgramServicesAmt092257
IRS990/OtherExpensesGrp/ProgramServicesAmt146131
IRS990/OtherExpensesGrp/ProgramServicesAmt245249
IRS990/OtherExpensesGrp/ProgramServicesAmt336645
IRS990/OtherExpensesGrp/TotalAmt092257
IRS990/OtherExpensesGrp/TotalAmt146131
IRS990/OtherExpensesGrp/TotalAmt245249
IRS990/OtherExpensesGrp/TotalAmt336645
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09669
IRS990/OtherRevenueTotalAmt09669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045744
IRS990/OtherSalariesAndWagesGrp/TotalAmt058000
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt013322
IRS990/PayrollTaxesGrp/TotalAmt016892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOB GEIKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSIC CUP TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS FROM UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYER REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4UNIFORM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2561871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2561871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343430
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED THE CLASSIC CUP, A LOCAL SOCCER TOURNAMENT FOR YOUTH.
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IRS990/PYContributionsGrantsAmt09105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0799463
IRS990/PYOtherRevenueAmt014253
IRS990/PYProgramServiceRevenueAmt0945480
IRS990/PYRevenuesLessExpensesAmt0-99638
IRS990/PYSalariesCompEmpBnftPaidAmt0269298
IRS990/PYTotalExpensesAmt01068761
IRS990/PYTotalRevenueAmt0969123
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-62082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0968838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01630704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01696916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06266193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01614
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06266193
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01630704
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IRS990ScheduleA/Total509Grp/TotalAmt06266193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01631133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01697358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06267807
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019447
IRS990ScheduleD/ExpensesSubtotalAmt0700865
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038345
IRS990ScheduleD/RevenueSubtotalAmt0638783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity and has no unrelated business income. The Subsidiary is classified as a disregarded entity for income tax purposes and is included on the Organizations tax filings. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of May 31, 2018, the Association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09000
IRS990ScheduleD/TotalExpensesPerForm990Amt0700865
IRS990ScheduleD/TotalRevenuePerForm990Amt0638783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER HAS A FAMILY RELATIONSHIP WITH AN EMPLOYEEA DIRECTOR HAS A FAMILY RELATIONSHIP WITH AN EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMEBRS ARE PROVIDED AN ELECTRONIC COPY AND ASKED TO REVIEW RETURN AND NOTE COMMENTS PRIOR TO FILING OF FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED IN ORGANIZATION'S OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND MERCHANT FEES: Column (A) - Total = $22889; Column (B) - Program Services = $22889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES EDUCATION & LICENSING: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT: Column (A) - Total = $6859; Column (B) - Program Services = $6859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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