Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 36-3346894 • 501(c)3 • Fargo, ND
Profile
To enrich the lives of our community by providing an environment that promotes positive development of all ages.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,432,901
Down $73,942 (-4.9%) from 2023
Liabilities
Down$1,729,439
Down $22,868 (-1.3%) from 2023
Net Assets
Down-$296,538
Down $51,074 (-21%) from 2023
Revenue
Up$1,731,667
Up $197,374 (+13%) from 2023
Expenses
Up$1,782,741
Up $206,337 (+13%) from 2023
Net Income
Down-$51,074
Down $8,963 (-21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enrich the lives of our community by providing an environment that promotes positive development of all ages.
Give members of all ages & skill levels the opportunity to play soccer & develop as individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,240,725 | $1,116,556 | ▼ $124,169 |
| Savings and Temporary Cash Investments | $71,191 | $244,831 | ▲ $173,640 |
| Accounts Receivable | $51,972 | $42,627 | ▼ $9,345 |
| Prepaid Expenses and Deferred Charges | $22,349 | $23,887 | ▲ $1,538 |
| Inventories for Sale or Use | - | $5,000 | - |
| Total Assets | $1,506,843 | $1,432,901 | ▼ $73,942 |
| Other Assets Total | $120,606 | $0 | ▼ $120,606 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,293,383 | $1,207,088 | ▼ $86,295 |
| Deferred Revenue | $239,625 | $267,483 | ▲ $27,858 |
| Unsecured Notes Loans Payable | $154,471 | $155,328 | ▲ $857 |
| Accounts Payable and Accrued Expenses | $64,828 | $94,385 | ▲ $29,557 |
| Escrow Account Liability | - | $5,155 | - |
| Total Liabilities | $1,752,307 | $1,729,439 | ▼ $22,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-245,464 | $-296,538 | ▼ $51,074 |
| Total Net Assets Fund Balance | $-245,464 | $-296,538 | ▼ $51,074 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,843 | $1,432,901 | ▼ $73,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,078,275 | $445,202 | $1,523,477 |
| Equipment | $20,097 | $33,273 | $53,370 |
| Other Land Buildings | $18,184 | $17,376 | $35,560 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Wynne | Executive Director | FT | $69,086 | $69,086 |
| Name | Title |
|---|---|
| Jolene Garty | President |
| Robert Wilson | Vice President |
| David Newman | Director |
| Kelly Collins | Director |
| Oliver Summers | Director |
| Peter Limvere | Director |
| Patrick Sinner | Secretary |
| Craig Ehrmantraut | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $880,933 |
| Other Expenses | $795,887 |
| Grants and Similar Amounts Paid | $105,921 |
| Total Fundraising Expense | $20,952 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,838 | $112,405 | - | $734,243 |
| Occupancy | $133,414 | $6,615 | - | $140,029 |
| Grants to Domestic Individuals | $105,921 | - | - | $105,921 |
| Travel | $100,799 | $1,325 | - | $102,124 |
| Office Expenses | $48,260 | $25,199 | - | $73,459 |
| Current Officers, Directors, Trustees, and Key Employees | $35,000 | $28,000 | $7,000 | $70,000 |
| Fees for Services Accounting | - | $69,775 | - | $69,775 |
| Payroll Taxes | $44,003 | $22,539 | - | $66,542 |
| Depreciation Depletion | $59,072 | - | - | $59,072 |
| Interest | $45,194 | - | - | $45,194 |
| All Other Expenses | $7,216 | $8,925 | $13,952 | $30,093 |
| Insurance | - | $29,194 | - | $29,194 |
| Information Technology | - | $15,098 | - | $15,098 |
| Advertising | $2,821 | $8,603 | - | $11,424 |
| Other Employee Benefits | $8,594 | $1,554 | - | $10,148 |
| Fees for Services Other | $1,950 | $2,495 | - | $4,445 |
| Fees for Services Legal | - | $2,365 | - | $2,365 |
| Conferences and Meetings | $800 | $280 | - | $1,080 |
| Other Expenses | $180 | $150 | - | $330 |
| Total Functional Expenses | $1,426,874 | $334,915 | $20,952 | $1,782,741 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,426 |
| Fundraising Direct Expenses | $4,237 |
| Gaming Gross Income | $725 |
| Gaming Direct Expenses | $435 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $10,160 | $5,426 | - | $5,426 |
| Total Events | $10,160 | $5,426 | $4,237 | $1,189 |
“Tri-City has an executive Committee that consists of the board officers. The Executive Committee has all the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors.”
“The Articles of Corporation were updated to change the corporations name from Tri-City Storm Soccer Club dba Tri-City United Soccer Club to Tri-City United Soccer Club.”
“Members consist of participants or guardians of participants. Voting rights shall be limited to one vote per family unit.”
“The board of directors are elected by the members at the annual meeting.”
“The Form 990 is reviewed by the Executive Director prior to being provided to the governing board.”
“Board members and employees are required to comply with the conflict of interest policy. Potential conflicts are reported by board members and employees and reviewed by independent Board Members. Board members with a conflict will be recused from voting on issues on which they have a conflict.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“The Organization began offering an Adult League Soccer Program.”
“The organization holds rental security deposits”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Give members of all ages & skill levels the opportunity to play soccer & develop as individuals. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11424 |
| IRS990/AllOtherContributionsAmt | 0 | 72899 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13952 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kerry Wynne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012051562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2761 12th Ave S Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1080 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4734 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31538 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105921 |
| IRS990/CYInvestmentIncomeAmt | 0 | -35355 |
| IRS990/CYOtherExpensesAmt | 0 | 795887 |
| IRS990/CYOtherRevenueAmt | 0 | 51578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1637811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880933 |
| IRS990/CYTotalExpensesAmt | 0 | 1782741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1731667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 267483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59072 |
| IRS990/Desc | 0 | Tri-City United Soccer Club consists of the following programs:The recreational program (Pre-K-8th Grade) provides a safe, fun, and educational soccer experience where kids learn and develop through participation. The goal of the TCS recreational program is to allow all children who want to experience soccer an opportunity to play. There are roughly 3,000 recreational players playing across four separate seasons: Fall, Winter, Spring, Summer.The academy program (18 months-12 years old) is a technical training environment with added development opportunities for beginner players. All players who register are allowed to participate. We serve roughly 300 players in this program over the course of the year.The competitive program (8-19 years old) offers accelerated training in a competitive environment for committed players from August through July. The goal is to produce competitive teams in each age group offering local players a program to improve their soccer abilities and compete against teams in our region. We had teams from U9-U19 for both Boys and Girls. There are roughly 600 competitive players who participate in one or all seasons of the Competitive program.The adult league program provides recreational opportunities for adults ages 18-99 to continue playing the sport they love. All players who register are allowed to participate. We serve roughly 200 players in this program over the course of the year |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5155 |
| IRS990/ExpenseAmt | 0 | 1426874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4445 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jolene Garty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Ehrmantraut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick Sinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Limvere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Oliver Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kerry Wynne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4734 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5426 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38528 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 435 |
| IRS990/GamingGrossIncomeAmt | 0 | 725 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 105921 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 105921 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 105921 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1859591 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15098 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45194 |
| IRS990/InterestGrp/TotalAmt | 0 | 45194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1240725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1116556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1612407 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38528 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53186 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To enrich the lives of our community by providing an environment that promotes positive development of all ages. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1293383 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1207088 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -245464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -296538 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38528 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1189 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 290 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2957 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2957 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25994 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53056 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -245464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -296538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73459 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10148 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tournament Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 734243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23887 |
| IRS990/PrincipalOfficerNm | 0 | Kerry Wynne |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tournament Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1391314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1391314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 279814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64524 |
| IRS990/PYInvestmentIncomeAmt | 0 | 612 |
| IRS990/PYOtherExpensesAmt | 0 | 703292 |
| IRS990/PYOtherRevenueAmt | 0 | 34627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1219240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808588 |
| IRS990/PYTotalExpensesAmt | 0 | 1576404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1534293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53056 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1663805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244831 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11191 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1747 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 46548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 678660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1664530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1237982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1248656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 922039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 673171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5746378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 28581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 38802 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12522 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9966 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 107921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1189 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13024 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14528 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15706 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9540 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 53987 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 21838 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 21838 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6486411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 46548 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1770744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1308521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6532959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1796944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1570234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1323303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1214067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 708856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6613404 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1078275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 445202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1523477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20097 |
No mirrored PDF or thumbnail assets are attached yet.