Civic Intelligence

Madison Area Youth Soccer Association

990 • Fiscal year 2019 • EIN 39-1776625

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

5964 Executive DrMadison, WI 53719-5311

(608) 276-9030

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,403

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,543,171

Down $53,054 (-2.0%) from 2018

Net Assets

Down

$2,449,399

Down $24,980 (-1.0%) from 2018

Liabilities

Down

$93,772

Down $28,074 (-23%) from 2018

Revenue

Up

$1,081,152

Up $52,320 (+5.1%) from 2018

Expenses

Up

$1,106,132

Up $66,324 (+6.4%) from 2018

Net Income

Down

-$24,980

Down $14,004 (-128%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,094,763Liabilities 2010: $136,778Net Assets 2010: $957,9852010Assets 2011: $1,420,798Liabilities 2011: $126,139Net Assets 2011: $1,294,6592011Assets 2012: $1,664,585Liabilities 2012: $83,105Net Assets 2012: $1,581,4802012Assets 2013: $2,577,922Liabilities 2013: $184,736Net Assets 2013: $2,393,1862013Assets 2014: $3,313,002Liabilities 2014: $771,035Net Assets 2014: $2,541,9672014Assets 2015: $2,985,832Liabilities 2015: $459,271Net Assets 2015: $2,526,5612015Assets 2016: $2,843,923Liabilities 2016: $351,917Net Assets 2016: $2,492,0062016Assets 2017: $2,672,058Liabilities 2017: $186,703Net Assets 2017: $2,485,3552017Assets 2018: $2,596,225Liabilities 2018: $121,846Net Assets 2018: $2,474,3792018Assets 2019: $2,543,171Liabilities 2019: $93,772Net Assets 2019: $2,449,3992019Assets 2020: $2,468,788Liabilities 2020: $293,209Net Assets 2020: $2,175,5792020Assets 2021: $2,248,232Liabilities 2021: $234,322Net Assets 2021: $2,013,9102021Assets 2022: $2,834,992Liabilities 2022: $715,445Net Assets 2022: $2,119,5472022Assets 2023: $2,707,768Liabilities 2023: $841,069Net Assets 2023: $1,866,6992023Assets 2024: $2,542,577Liabilities 2024: $838,655Net Assets 2024: $1,703,9222024

Highlighted filing

2019

Assets$2,543,171
Liabilities$93,772
Net Assets$2,449,399

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $995,1312010Expenses 2011: $895,0352011Expenses 2012: $899,2362012Revenue 2013: $1,664,726Expenses 2013: $845,657Net Income 2013: $819,0692013Revenue 2014: $1,110,164Expenses 2014: $961,383Net Income 2014: $148,7812014Revenue 2015: $1,035,823Expenses 2015: $1,051,229Net Income 2015: -$15,4062015Revenue 2016: $965,992Expenses 2016: $1,000,547Net Income 2016: -$34,5552016Revenue 2017: $1,038,527Expenses 2017: $1,045,178Net Income 2017: -$6,6512017Revenue 2018: $1,028,832Expenses 2018: $1,039,808Net Income 2018: -$10,9762018Revenue 2019: $1,081,152Expenses 2019: $1,106,132Net Income 2019: -$24,9802019Revenue 2020: $664,068Expenses 2020: $937,888Net Income 2020: -$273,8202020Revenue 2021: $607,077Expenses 2021: $768,746Net Income 2021: -$161,6692021Revenue 2022: $1,188,894Expenses 2022: $1,083,257Net Income 2022: $105,6372022Revenue 2023: $975,663Expenses 2023: $1,228,511Net Income 2023: -$252,8482023Revenue 2024: $1,148,333Expenses 2024: $1,311,110Net Income 2024: -$162,7772024

Highlighted filing

2019

Revenue$1,081,152
Expenses$1,106,132
Net Income-$24,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,081,152
Mission and Program Overview

Mission

Maysa fosters the physical, mental, and emotional growth and development of south central wisconsin youth through the sport of soccer at all ages and levels of competition.

Being affiliated with the federation international de football association (fifa), united states soccer federation, united states youth soccer association, and the wisconsin youth soccer association (wysa), maysa will supervise, regulate and promote the participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,661$2,093,859▼ $54,802
Savings and Temporary Cash Investments$160,552$160,749▲ $197
Cash and Non-Interest-Bearing Accounts$116,323$140,798▲ $24,475
Accounts Receivable$134,940$82,373▼ $52,567
Pledges and Grants Receivable$0$44,000▲ $44,000
Prepaid Expenses and Deferred Charges$35,749$21,392▼ $14,357
Total Assets$2,596,225$2,543,171▼ $53,054
Liabilities
Accounts Payable and Accrued Expenses$62,402$47,775▼ $14,627
Mortgage Notes Payable Secured by Investment Property$59,444$45,997▼ $13,447
Total Liabilities$121,846$93,772▼ $28,074
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,248$2,339,954▼ $107,294
Temporarily Rstr Net Assets$27,131$109,445▲ $82,314
Total Net Assets Fund Balance$2,474,379$2,449,399▼ $24,980
Total Liabilities and Net Assets / Fund Balance$2,596,225$2,543,171▼ $53,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,636,727$896,193$2,532,920
Buildings$425,280$219,293$644,573
Equipment$31,852$183,320$215,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LayExecutive DirectorFT$83,163$17,240$100,403

Board Members and Trustees

NameTitle
Kurt FemritePresident
Ted BlazelVice President
Alicia PeltonDirector
Alison RegalDirector
Tony FellerDirector
Bill BauerDirector (thru February)
Gavin EaganSecretary
Steve MeassickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,466
Program Service Revenue
$897,240
Investment Income
$196
Other Revenue
$15,250
All Other Contributions
$168,466
Change in Net Assets
$-24,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,917
Salaries, Compensation, and Employee Benefits$381,175
Grants and Similar Amounts Paid$20,040
Total Fundraising Expense$18,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,656$43,719$10,930$229,305
Depreciation Depletion$128,290--$128,290
Current Officers, Directors, Trustees, and Key Employees$77,870$19,492$4,873$102,235
Occupancy$72,651$3,565-$76,216
Office Expenses$18,925$12,637-$31,562
Payroll Taxes$18,307$4,582$1,146$24,035
Information Technology$21,351--$21,351
Other Employee Benefits$14,914$3,733$933$19,580
Grants to Domestic Individuals$15,540--$15,540
Insurance$9,493$2,373-$11,866
Fees for Services Accounting-$6,596-$6,596
Pension Plan Contributions$4,585$1,148$287$6,020
Grants to Domestic Orgs$4,500--$4,500
Interest$2,676--$2,676
All Other Expenses$1,969$360-$2,329
Travel$1,809$20-$1,829
Conferences and Meetings$1,499$274-$1,773
Other Expenses$95,751$1,146-$1,146
Advertising-$595-$595
Total Functional Expenses$952,761$135,202$18,169$1,106,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

The association's membership consists of youth soccer clubs representing their respective players and coaches.

Form 990, Part VI, Section A, Line 7A

Representatives of the youth soccer clubs elect the members of the governing body at the association's annual meeting of clubs or at such other time and place as necessary.

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

The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Each year, following the election of directors, each director shall complete and fully disclose any conflicts of interest and use discretion in abstaining from decisions and votes related to such conflicts of interest. For this reason,it is generally recommended (though not prohibited) that directors not hold similar roles within maysa-affiliated clubs.

Form 990, Part VI, Section B, Line 15A

The members of the governing body annually determine the executive director's compensation using compensation data for persons in functionally comparable positions at similarly situated organizations. The governing body's deliberations and decisions are recorded in the minutes of the meetings of the governing body.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public on its own website and upon request.

Filing and Contact Details

Filer

Filer Name
Maysa (affiliated) Inc
EIN
39-1776625
Phone
6082769030
Address
5964 EXECUTIVE DR, MADISON, WI 53719-5311

Signing Officer

Name
Christopher Lay
Title
Executive Director
Phone
6082769030
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lay
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt295751
IRS990/OtherExpensesGrp/TotalAmt31146
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08872
IRS990/OtherRevenueMiscGrp/ExclusionAmt13831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13831
IRS990/OtherRevenueTotalAmt015250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04582
IRS990/PayrollTaxesGrp/ProgramServicesAmt018307
IRS990/PayrollTaxesGrp/TotalAmt024035
IRS990/PensionPlanContributionsGrp/FundraisingAmt0287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04585
IRS990/PensionPlanContributionsGrp/TotalAmt06020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021392
IRS990/PrincipalOfficerNm0CHRISTOPHER LAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0TEAM REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2SOCCER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173346
IRS990/ProgSrvcAccomActy2Grp/Desc0MAYSA IS THE UMBRELLA ORGANIZATION SERVING NEARLY 40 ASSOCIATED SOCCER CLUBS IN SOUTH CENTRAL DISTRICT 05 OF THE WISCONSIN YOUTH SOCCER ASSOCIATION, INCLUDING DANE, COLUMBIA, GREEN, IOWA, JEFFERSON, RICHLAND, ROCK, AND SAUK COUNTIES. MAYSA PROVIDED LEAGUE PLAY DURING THE FALL AND SPRING, TOURNAMENTS, AND SOCCER CAMPS TO OVER 14,000 CHILDREN. MAYSA ALSO PROVIDED COACH TRAINING AND REFEREE TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0723894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016847
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0707472
IRS990/PYOtherRevenueAmt02431
IRS990/PYProgramServiceRevenueAmt0944433
IRS990/PYRevenuesLessExpensesAmt0-10976
IRS990/PYSalariesCompEmpBnftPaidAmt0315489
IRS990/PYTotalExpensesAmt01039808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04737101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68690
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0283852
IRS990ScheduleA/SubstantialContributorsTotAmt0128667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412519
IRS990ScheduleA/TotalSupportAmt0413225
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/BookValueAmt0425280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644573
IRS990ScheduleD/EquipmentGrp/BookValueAmt031852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01636727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02532920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093859
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFEREE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MEMBERSHIP CONSISTS OF YOUTH SOCCER CLUBS REPRESENTING THEIR RESPECTIVE PLAYERS AND COACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPRESENTATIVES OF THE YOUTH SOCCER CLUBS ELECT THE MEMBERS OF THE GOVERNING BODY AT THE ASSOCIATION'S ANNUAL MEETING OF CLUBS OR AT SUCH OTHER TIME AND PLACE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, FOLLOWING THE ELECTION OF DIRECTORS, EACH DIRECTOR SHALL COMPLETE AND FULLY DISCLOSE ANY CONFLICTS OF INTEREST AND USE DISCRETION IN ABSTAINING FROM DECISIONS AND VOTES RELATED TO SUCH CONFLICTS OF INTEREST. FOR THIS REASON,IT IS GENERALLY RECOMMENDED (THOUGH NOT PROHIBITED) THAT DIRECTORS NOT HOLD SIMILAR ROLES WITHIN MAYSA-AFFILIATED CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPENSATION DATA FOR PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109445
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02596225
IRS990/TotalAssetsEOYAmt02543171
IRS990/TotalAssetsGrp/BOYAmt02596225
IRS990/TotalAssetsGrp/EOYAmt02543171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168466
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106132
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.84$1.70$1.15$1.31$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.84$1.87$0.98$1.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.72$2.12$1.19$1.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.23$2.01$0.61$0.77$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.29$2.18$0.66$0.94$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$1.08$1.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.12$2.47$1.03$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.19$2.49$1.04$1.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.35$2.49$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.46$2.53$1.04$1.05$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.77$2.54$1.11$0.96$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.18$2.39$1.66$0.85$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.96$1.00