Civic Intelligence

Saline Area Soccer Association

990 • Fiscal year 2016 • EIN 38-3544496

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.SALINESOCCER.ORG
PO Box 21Saline, MI 48176

(734) 913-9536

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$266,906

Up $59,745 (+29%) from 2015

Net Assets

Up

$255,599

Up $54,732 (+27%) from 2015

Liabilities

Up

$11,307

Up $5,013 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$540,909

Up $23,544 (+4.6%) from 2015

Expenses

Down

$517,639

Down $3,763 (-0.7%) from 2015

Net Income

Up

$23,270

Up $27,307 (+676%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$266,906
Liabilities$11,307
Net Assets$255,599
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$540,909
Expenses$517,639
Net Income$23,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$540,909
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$200,867$255,599▲ $54,732
Savings and Temporary Cash Investments$121,373$194,726▲ $73,353
Investments in Publicly Traded Securities$50,000--
Land, Buildings, and Equipment, Net$31,273$34,061▲ $2,788
Prepaid Expenses and Deferred Charges-$33,604-
Accounts Receivable$4,515$4,515→ $0
Total Assets$207,161$266,906▲ $59,745
Liabilities
Other Liabilities$2,977$11,307▲ $8,330
Accounts Payable and Accrued Expenses$3,317--
Total Liabilities$6,294$11,307▲ $5,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,867$255,599▲ $54,732
Total Liabilities and Net Assets / Fund Balance$207,161$266,906▲ $59,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,061$97,267$131,328
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas SchantzPresident
Frances Todoro HargreavesDirector at
Michael SydlowskiDirector at
Cris SupinaDirector Comm Rel
Carol PaszkiewiczDirector of
Rob DawidDirector of
Mike WardenDirector Rec Pro
Steve WarrenDirector Travel
Dan SchantzDivision Man
Erick HanksDivision Man
Laura RoughtonDivision Man
Lisa RothDivision Man
Paulina RadenbaughDivision Man
Lisa DicksonDivision Mgr
Margie SauterDivision Mgr
Greg DriskellRegistrar
Amy LeporeSecretary
Barbara TorzewskiTreasurer
Pete LovelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$974
Program Service Revenue
$531,006
Investment Income
$2,072
Other Revenue
$6,857
All Other Contributions
$974
Change in Net Assets
$23,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,433
Other Expenses$249,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,716--$249,716
All Other Expenses$40,815--$40,815
Other Expenses$18,460--$18,460
Payroll Taxes$9,777--$9,777
Other Employee Benefits$8,940--$8,940
Office Expenses-$4,455-$4,455
Depreciation Depletion$2,297--$2,297
Insurance-$2,127-$2,127
Fees for Services Accounting-$1,441-$1,441
Advertising-$1,384-$1,384
Total Functional Expenses$508,232$9,407$0$517,639
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$8,752
Payroll Taxes Payable$2,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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
Rob Dawid
Title
Director of Fields
Phone
7349139536
Signed
2017-07-18

Organization Details

Principal Officer
Rob Dawid
Formed
2000
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 prior period adjustment 31,461 total 31,462”

Raw XML AppendixShowing 400 of 423 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/AccountsPayableAccrExpnssGrp/BOYAmt03317
IRS990/AccountsReceivableGrp/BOYAmt04515
IRS990/AccountsReceivableGrp/EOYAmt04515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY, COMPREHENSIVE TRAINING AND DEVELOPMENT PROGRAM FOR BOYS AND GIRLS TO PLAY THE GAME OF SOCCER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01384
IRS990/AdvertisingGrp/TotalAmt01384
IRS990/AllOtherContributionsAmt0974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040815
IRS990/AllOtherExpensesGrp/TotalAmt040815
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA TORZEWSKI
IRS990/BooksInCareOfDetail/PhoneNum07349139536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02072
IRS990/CYOtherExpensesAmt0249206
IRS990/CYOtherRevenueAmt06857
IRS990/CYProgramServiceRevenueAmt0531006
IRS990/CYRevenuesLessExpensesAmt023270
IRS990/CYSalariesCompEmpBnftPaidAmt0268433
IRS990/CYTotalExpensesAmt0517639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02297
IRS990/DepreciationDepletionGrp/TotalAmt02297
IRS990/Desc0PROVIDED TWO SEASONS (SPRING AND FALL) OF SOCCER TRAINING AND PLAY FOR OVER 1,000 SALINE AREA YOUTHS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0508232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01441
IRS990/FeesForServicesAccountingGrp/TotalAmt01441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SYDLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DRISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULINA RADENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL PASZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICK HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CRIS SUPINA
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES TODORO HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS SCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA TORZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB DAWID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIVISION MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIVISION MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIVISION MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIVISION MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIVISION MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIVISION MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. REC PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR COMM REL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIVISION MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02127
IRS990/InsuranceGrp/TotalAmt02127
IRS990/InvestmentIncomeGrp/ExclusionAmt02072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034061
IRS990/LandBldgEquipCostOrOtherBssAmt0131328
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/NetAssetsOrFundBalancesBOYAmt0200867
IRS990/NetAssetsOrFundBalancesEOYAmt0255599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04455
IRS990/OfficeExpensesGrp/TotalAmt04455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt031462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08940
IRS990/OtherExpensesGrp/Desc0TRAVEL PROGRAM
IRS990/OtherExpensesGrp/Desc1FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REFEREE
IRS990/OtherExpensesGrp/Desc3LEAGUE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt098572
IRS990/OtherExpensesGrp/ProgramServicesAmt151128
IRS990/OtherExpensesGrp/ProgramServicesAmt228527
IRS990/OtherExpensesGrp/ProgramServicesAmt318460
IRS990/OtherExpensesGrp/TotalAmt098572
IRS990/OtherExpensesGrp/TotalAmt151128
IRS990/OtherExpensesGrp/TotalAmt228527
IRS990/OtherExpensesGrp/TotalAmt318460
IRS990/OtherLiabilitiesGrp/BOYAmt02977
IRS990/OtherLiabilitiesGrp/EOYAmt011307
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06857
IRS990/OtherRevenueTotalAmt06857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09777
IRS990/PayrollTaxesGrp/TotalAmt09777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033604
IRS990/PrincipalOfficerNm0ROB DAWID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0282068
IRS990/PYOtherRevenueAmt01475
IRS990/PYProgramServiceRevenueAmt0513554
IRS990/PYRevenuesLessExpensesAmt0-4037
IRS990/PYSalariesCompEmpBnftPaidAmt0239334
IRS990/PYTotalExpensesAmt0521402
IRS990/PYTotalRevenueAmt0517365
IRS990/ReconcilationRevenueExpnssAmt023270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02305959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02339753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480038
IRS990ScheduleA/Total509Grp/TotalAmt02339753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034061
IRS990ScheduleD/TotalLiabilityAmt011307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1 PRIOR PERIOD ADJUSTMENT 31,461 TOTAL 31,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207161
IRS990/TotalAssetsEOYAmt0266906
IRS990/TotalAssetsGrp/BOYAmt0207161
IRS990/TotalAssetsGrp/EOYAmt0266906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06294
IRS990/TotalLiabilitiesEOYAmt011307
IRS990/TotalLiabilitiesGrp/BOYAmt06294
IRS990/TotalLiabilitiesGrp/EOYAmt011307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255599
IRS990/TotalProgramServiceExpensesAmt0508232
IRS990/TotalProgramServiceRevenueAmt0531006
IRS990/TotalRevenueGrp/ExclusionAmt02072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.SALINESOCCER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB DAWID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FIELDS
ReturnHeader/BusinessOfficerGrp/PhoneNum07349139536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE AREA SOCCER ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,906
Liabilities
$11,307
Net assets
$255,599
Revenue
$540,909
Expenses
$517,639
Net income
$23,270
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits