Civic Intelligence

Sockers Fc Wisconsin Inc

EIN 39-1692813 • 501(c)3 • Delafield, WI

Profile

To provide a unified, positive soccer experience for youth in the greater kettle moraine community in a manner that develops and enhances their skill and passion for soccer and tranlates into success both on and off the field.

PO Box 180668Delafield, WI 53018

soccer.strikefc.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$80,355

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,247,987

Up $11,966 (+1.0%) from 2020

Liabilities

Up

$2,310

Up $2,310 from 2020

Net Assets

Up

$1,245,677

Up $9,656 (+0.8%) from 2020

Operations
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Up

$1,065,329

Up $94,410 (+9.7%) from 2020

Expenses

Down

$1,055,673

Down $12,957 (-1.2%) from 2020

Net Income

Up

$9,656

Up $107,367 (+110%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $187,345Liabilities 2010: $0Net Assets 2010: $187,3452010Assets 2011: $165,766Liabilities 2011: $0Net Assets 2011: $165,7662011Assets 2012: $339,651Liabilities 2012: $30,5762012Assets 2013: $460,912Liabilities 2013: $32,398Net Assets 2013: $428,5142013Assets 2014: $1,294,135Liabilities 2014: $243,973Net Assets 2014: $1,050,1622014Assets 2015: $1,455,893Liabilities 2015: $212,354Net Assets 2015: $1,243,5392015Assets 2016: $1,544,849Liabilities 2016: $195,708Net Assets 2016: $1,349,1412016Assets 2017: $1,655,836Liabilities 2017: $150,345Net Assets 2017: $1,505,4912017Assets 2018: $1,399,574Liabilities 2018: $76,898Net Assets 2018: $1,322,6762018Assets 2019: $1,410,864Liabilities 2019: $77,132Net Assets 2019: $1,333,7322019Assets 2020: $1,236,021Liabilities 2020: $0Net Assets 2020: $1,236,0212020Assets 2021: $1,247,987Liabilities 2021: $2,310Net Assets 2021: $1,245,6772021

Highlighted filing

2021

Assets$1,247,987
Liabilities$2,310
Net Assets$1,245,677
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $210,6352010Expenses 2011: $281,0252011Revenue 2012: $97,238Expenses 2012: $283,804Net Income 2012: -$186,5662012Revenue 2013: $1,018,429Expenses 2013: $898,990Net Income 2013: $119,4392013Revenue 2014: $1,023,059Expenses 2014: $1,032,556Net Income 2014: -$9,4972014Revenue 2015: $1,338,889Expenses 2015: $1,145,512Net Income 2015: $193,3772015Revenue 2016: $1,202,729Expenses 2016: $1,097,127Net Income 2016: $105,6022016Revenue 2017: $1,481,704Expenses 2017: $1,325,354Net Income 2017: $156,3502017Revenue 2018: $1,283,320Expenses 2018: $1,466,135Net Income 2018: -$182,8152018Revenue 2019: $1,529,420Expenses 2019: $1,518,364Net Income 2019: $11,0562019Revenue 2020: $970,919Expenses 2020: $1,068,630Net Income 2020: -$97,7112020Revenue 2021: $1,065,329Expenses 2021: $1,055,673Net Income 2021: $9,6562021

Highlighted filing

2021

Revenue$1,065,329
Expenses$1,055,673
Net Income$9,656
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,987
Liabilities
$2,310
Net assets
$1,245,677
Revenue
$1,065,329
Expenses
$1,055,673
Net income
$9,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.97$1.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$1.53$1.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.28$1.47$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$1.48$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.35$1.20$1.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.24$1.34$1.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$1.02$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.02$0.90$0.12
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.10$0.28$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,066,049
Mission and Program Overview

Mission

To provide a unified, positive soccer experience for youth in the greater kettle moraine community in a manner that develops and enhances their skill and passion for soccer and tranlates into success both on and off the field.

Instruct youth in the sport of soccer for educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,453$808,853▼ $34,600
Cash and Non-Interest-Bearing Accounts$51,187$366,574▲ $315,387
Savings and Temporary Cash Investments$325,919$72,560▼ $253,359
Accounts Receivable$167$0▼ $167
Total Assets$1,236,021$1,247,987▲ $11,966
Other Assets Total$15,295$0▼ $15,295
Liabilities
Other Liabilities$0$2,310▲ $2,310
Total Liabilities$0$2,310▲ $2,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,529$1,220,185▲ $9,656
Net Assets With Donor Restrictions$25,492$25,492→ $0
Total Net Assets Fund Balance$1,236,021$1,245,677▲ $9,656
Total Liabilities and Net Assets / Fund Balance$1,236,021$1,247,987▲ $11,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,239$214,857$500,096
Land$379,572-$379,572
Leasehold Improvements$137,827$107,223$245,050
Equipment$6,215$17,550$23,765
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott AsherExecutive DirectorFT$80,355$80,355

Board Members and Trustees

NameTitle
Matthew McgoniglePresident
Nick HerzogVice President
Dave MadsenBoard Member
Denise BaldehBoard Member
Evan LorettiBoard Member
Sean SettlerSecretary
Rick RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartland Properties LLCRentN5915 WILLOW GLEN ROAD, Sullivan, WI 53178$191,740
Revenue and Support

Revenue Composition

Contributions and Grants
$61,975
Program Service Revenue
$992,454
Investment Income
$61
Other Revenue
$10,839
All Other Contributions
$275
Change in Net Assets
$9,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,037
Salaries, Compensation, and Employee Benefits$191,636
Total Fundraising Expense$2,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,322$58,375-$181,697
Other Salaries and Wages$97,425--$97,425
Current Officers, Directors, Trustees, and Key Employees$76,337$4,018-$80,355
Other Expenses$60,411--$60,411
Depreciation Depletion$44,359$1,291-$45,650
Payroll Taxes$13,545$311-$13,856
Office Expenses$11,749-$1,775$13,524
Insurance$8,227$2,742-$10,969
Fees for Services Accounting-$5,633-$5,633
Travel$5,524--$5,524
Advertising$2,910-$360$3,270
Fees for Services Other$1,108--$1,108
Information Technology$1,000--$1,000
Total Functional Expenses$981,168$72,370$2,135$1,055,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$720
Fundraising Gross Income$550
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
Advances From Teams$2,260
Payroll Liabilties$50
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, Part VI, Section A, Line 8B

“Only the governing body kept the minutes of meetings.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Sockers Fc Wisconsin Inc
EIN
39-1692813
Phone
2623034300
Address
PO BOX 180668, DELAFIELD, WI 53018

Signing Officer

Name
Matthew Mcgonigle
Title
President
Phone
2623034300
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mcgonigle
Formed
1989
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
350

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank and credit card fees : program service expenses 0. Management and general expenses 45,875. Fundraising expenses 0. Total expenses 45,875. Uniforms : program service expenses 43,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,539. Player and team fees : program service expenses 35,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,187. Training expenses : program service expenses 20,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,815. Miscellaneous : program service expenses 5,047. Management and general expenses 12,500. Fundraising expenses 0. Total expenses 17,547. Tournament fees : program service expenses 7,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,579. Concessions : program service expenses 4,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,620. Awards : program service expenses 2,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,880. Site expenses : program service expenses 2,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,702. Got soccer fees : program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc2FIELD EXPENSE
IRS990/OtherExpensesGrp/Desc3REFEREE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0232110
IRS990/OtherExpensesGrp/ProgramServicesAmt1211970
IRS990/OtherExpensesGrp/ProgramServicesAmt291171
IRS990/OtherExpensesGrp/ProgramServicesAmt360411
IRS990/OtherExpensesGrp/TotalAmt0232110
IRS990/OtherExpensesGrp/TotalAmt1211970
IRS990/OtherExpensesGrp/TotalAmt291171
IRS990/OtherExpensesGrp/TotalAmt360411
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03465
IRS990/OtherRevenueTotalAmt03465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097425
IRS990/OtherSalariesAndWagesGrp/TotalAmt097425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311
IRS990/PayrollTaxesGrp/ProgramServicesAmt013545
IRS990/PayrollTaxesGrp/TotalAmt013856
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MCGONIGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3INDOOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02550
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0831178
IRS990/PYOtherRevenueAmt018768
IRS990/PYProgramServiceRevenueAmt0888101
IRS990/PYRevenuesLessExpensesAmt0-97711
IRS990/PYSalariesCompEmpBnftPaidAmt0234902
IRS990/PYTotalExpensesAmt01068630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09656
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06062
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01003463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01529087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01295170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01483727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06211652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01192
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06219227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01532667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01296590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01483752
IRS990ScheduleA/Total509Grp/TotalAmt06219227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01533384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01297028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01484328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06228203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500096
IRS990ScheduleD/EquipmentGrp/BookValueAmt06215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023765
IRS990ScheduleD/LandGrp/BookValueAmt0379572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM TEAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808853
IRS990ScheduleD/TotalLiabilityAmt02310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY THE GOVERNING BODY KEPT THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,875. UNIFORMS : PROGRAM SERVICE EXPENSES 43,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,539. PLAYER AND TEAM FEES : PROGRAM SERVICE EXPENSES 35,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,187. TRAINING EXPENSES : PROGRAM SERVICE EXPENSES 20,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,815. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 5,047. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,547. TOURNAMENT FEES : PROGRAM SERVICE EXPENSES 7,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,579. CONCESSIONS : PROGRAM SERVICE EXPENSES 4,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620. AWARDS : PROGRAM SERVICE EXPENSES 2,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. SITE EXPENSES : PROGRAM SERVICE EXPENSES 2,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,702. GOT SOCCER FEES : PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236021
IRS990/TotalAssetsEOYAmt01247987
IRS990/TotalAssetsGrp/BOYAmt01236021
IRS990/TotalAssetsGrp/EOYAmt01247987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061975

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