Civic Intelligence

Saline Area Soccer Association

EIN 38-3544496 • 501(c)3 • Saline, MI

Profile

To provide high quality, comprehensive training and development program for boys and girls to play the game of soccer.

PO Box 21Saline, MI 48176

www.salinesoccer.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$631,134

Up $89,732 (+17%) from 2023

Liabilities

Up

$13,740

Up $15,033 (+1163%) from 2023

Net Assets

Up

$617,394

Up $74,699 (+14%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$912,897

Up $101,095 (+12%) from 2023

Expenses

Up

$838,200

Up $103,358 (+14%) from 2023

Net Income

Down

$74,697

Down $2,263 (-2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $184,680Liabilities 2011: $0Net Assets 2011: $184,6802011Assets 2012: $277,206Liabilities 2012: $0Net Assets 2012: $277,2062012Assets 2013: $192,898Liabilities 2013: $3,579Net Assets 2013: $189,3192013Assets 2014: $208,176Liabilities 2014: $3,272Net Assets 2014: $204,9042014Assets 2015: $207,161Liabilities 2015: $6,294Net Assets 2015: $200,8672015Assets 2016: $266,906Liabilities 2016: $11,307Net Assets 2016: $255,5992016Assets 2017: $346,032Liabilities 2017: $17,555Net Assets 2017: $328,4772017Assets 2018: $316,158Liabilities 2018: $7,943Net Assets 2018: $308,2152018Assets 2019: $366,086Liabilities 2019: $7,516Net Assets 2019: $358,5702019Assets 2020: $369,699Liabilities 2020: $1,889Net Assets 2020: $367,8102020Assets 2021: $427,279Liabilities 2021: $17,082Net Assets 2021: $410,1972021Assets 2022: $481,622Liabilities 2022: $14,088Net Assets 2022: $467,5342022Assets 2023: $541,402Liabilities 2023: -$1,293Net Assets 2023: $542,6952023Assets 2024: $631,134Liabilities 2024: $13,740Net Assets 2024: $617,3942024

Highlighted filing

2024

Assets$631,134
Liabilities$13,740
Net Assets$617,394
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $298,2722011Expenses 2012: $387,2492012Revenue 2013: $369,708Expenses 2013: $457,595Net Income 2013: -$87,8872013Revenue 2014: $441,729Expenses 2014: $426,145Net Income 2014: $15,5842014Revenue 2015: $517,365Expenses 2015: $521,402Net Income 2015: -$4,0372015Revenue 2016: $540,909Expenses 2016: $517,639Net Income 2016: $23,2702016Revenue 2017: $585,410Expenses 2017: $512,531Net Income 2017: $72,8792017Revenue 2018: $667,179Expenses 2018: $686,964Net Income 2018: -$19,7852018Revenue 2019: $710,514Expenses 2019: $658,644Net Income 2019: $51,8702019Revenue 2020: $567,599Expenses 2020: $534,507Net Income 2020: $33,0922020Revenue 2021: $698,415Expenses 2021: $656,082Net Income 2021: $42,3332021Revenue 2022: $221,808Expenses 2022: $161,956Net Income 2022: $59,8522022Revenue 2023: $811,802Expenses 2023: $734,842Net Income 2023: $76,9602023Revenue 2024: $912,897Expenses 2024: $838,200Net Income 2024: $74,6972024

Highlighted filing

2024

Revenue$912,897
Expenses$838,200
Net Income$74,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$631,134
Liabilities
$13,740
Net assets
$617,394
Revenue
$912,897
Expenses
$838,200
Net income
$74,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.14$6.17$9.13$8.38$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.01$5.43$8.12$7.35$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.14$4.68$2.22$1.62$0.60
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.27$0.17$4.10$6.98$6.56$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.02$3.68$5.68$5.35$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.08$3.59$7.11$6.59$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.08$3.08$6.67$6.87$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.18$3.28$5.85$5.13$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.11$2.56$5.41$5.18$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$5.17$5.21$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.05$4.42$4.26$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.04$1.89$3.70$4.58$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$221,808
Mission and Program Overview

Mission

To provide high quality, comprehensive training and development program for boys and girls to play the game of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,197$467,534▲ $57,337
Savings and Temporary Cash Investments$397,562$458,398▲ $60,836
Land, Buildings, and Equipment, Net$28,967$22,474▼ $6,493
Accounts Receivable$750$750→ $0
Total Assets$427,279$481,622▲ $54,343
Liabilities
Other Liabilities$17,082$14,088▼ $2,994
Total Liabilities$17,082$14,088▼ $2,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,197$467,534▲ $57,337
Total Liabilities and Net Assets / Fund Balance$427,279$481,622▲ $54,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,474$129,921$152,395
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Douglas SchantzPresident
Holger MarkgrafRegistar
Anna BakerSecretary
Scott HummelTreasurer
Pete LovelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46
Program Service Revenue
$221,983
Investment Income
$2
Other Revenue
$-223
All Other Contributions
$46
Change in Net Assets
$59,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,609
Other Expenses$72,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,236--$82,236
All Other Expenses$7,102--$7,102
Payroll Taxes$5,334--$5,334
Other Expenses$3,110--$3,110
Insurance-$2,337-$2,337
Depreciation Depletion$2,042--$2,042
Other Employee Benefits$2,039--$2,039
Advertising-$1,811-$1,811
Fees for Services Accounting-$1,441-$1,441
Office Expenses-$295-$295
Total Functional Expenses$156,072$5,884$0$161,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$14,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board members and officers prior to filing”

Form 990, Page 6, Part VI, Line 18

“Bylaws available via organization's website”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saline Area Soccer Association
EIN
38-3544496
Phone
7349139536
Address
PO BOX 21, SALINE, MI 48176

Signing Officer

Name
Douglas Schantz
Title
President
Phone
7349139536
Signed
2023-08-04

Organization Details

Principal Officer
Douglas Schantz
Formed
2000
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
11

Preparer

Firm
Stefforia Petik & Carlson Cpas
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided two seasons (spring and fall) of soccer training and play for over”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,515”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY, COMPREHENSIVE TRAINING AND DEVELOPMENT PROGRAM FOR BOYS AND GIRLS TO PLAY THE GAME OF SOCCER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01811
IRS990/AdvertisingGrp/TotalAmt01811
IRS990/AllOtherContributionsAmt046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07102
IRS990/AllOtherExpensesGrp/TotalAmt07102
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT HUMMELL
IRS990/BooksInCareOfDetail/PhoneNum07349139536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt072347
IRS990/CYOtherRevenueAmt0-223
IRS990/CYProgramServiceRevenueAmt0221983
IRS990/CYRevenuesLessExpensesAmt059852
IRS990/CYSalariesCompEmpBnftPaidAmt089609
IRS990/CYTotalExpensesAmt0161956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02042
IRS990/DepreciationDepletionGrp/TotalAmt02042
IRS990/Desc0PROVIDES THREE SEASONS (SPRING, FALL, AND WINTER) OF SOCCER TRAINING AND PLAY FOR SALINE AREA YOUTHS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01441
IRS990/FeesForServicesAccountingGrp/TotalAmt01441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLGER MARKGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS SCHANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02337
IRS990/InsuranceGrp/TotalAmt02337
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022474
IRS990/LandBldgEquipCostOrOtherBssAmt0152395
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, COMPREHENSIVE TRAINING AND DEVELOPMENT PROGRAM FOR BOYS AND GIRLS TO PLAY THE GAME OF SOCCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410197
IRS990/NetAssetsOrFundBalancesEOYAmt0467534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OfficeExpensesGrp/TotalAmt0295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02039
IRS990/OtherExpensesGrp/Desc0TRAVEL PROGRAM
IRS990/OtherExpensesGrp/Desc1REC LEAGUE INCL TOURNAMEN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FIELD MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt043311
IRS990/OtherExpensesGrp/ProgramServicesAmt16274
IRS990/OtherExpensesGrp/ProgramServicesAmt24624
IRS990/OtherExpensesGrp/ProgramServicesAmt33110
IRS990/OtherExpensesGrp/TotalAmt043311
IRS990/OtherExpensesGrp/TotalAmt16274
IRS990/OtherExpensesGrp/TotalAmt24624
IRS990/OtherExpensesGrp/TotalAmt33110
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017082
IRS990/OtherLiabilitiesGrp/EOYAmt014088
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-223
IRS990/OtherRevenueTotalAmt0-223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082236
IRS990/OtherSalariesAndWagesGrp/TotalAmt082236
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05334
IRS990/PayrollTaxesGrp/TotalAmt05334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS SCHANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP & CLINICS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED TWO SEASONS (SPRING AND FALL) OF SOCCER TRAINING AND PLAY FOR OVER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0990
IRS990/PYOtherExpensesAmt0318873
IRS990/PYOtherRevenueAmt06050
IRS990/PYProgramServiceRevenueAmt0632980
IRS990/PYRevenuesLessExpensesAmt042333
IRS990/PYSalariesCompEmpBnftPaidAmt0337209
IRS990/PYTotalExpensesAmt0656082
IRS990/PYTotalRevenueAmt0698415
IRS990/ReconcilationRevenueExpnssAmt059852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0410197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0639030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02717381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0863
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TWO SEASONS (SPRING AND FALL) OF SOCCER TRAINING AND PLAY FOR OVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD MEMBERS AND OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS AVAILABLE VIA ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.SALINESOCCER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SCHANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349139536
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE AREA SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0383544496
ReturnHeader/Filer/PhoneNum07349139536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFORIA PETIK & CARLSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02023-08-15T10:45:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHANTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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