Civic Intelligence

Madison Area Youth Soccer Association

990 • Fiscal year 2020 • EIN 39-1776625

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

53rd percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,978

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,468,788

Down $74,383 (-2.9%) from 2019

Net Assets

Down

$2,175,579

Down $273,820 (-11%) from 2019

Liabilities

Up

$293,209

Up $199,437 (+213%) from 2019

Revenue

Down

$664,068

Down $417,084 (-39%) from 2019

Expenses

Down

$937,888

Down $168,244 (-15%) from 2019

Net Income

Down

-$273,820

Down $248,840 (-996%) from 2019

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

2020

Assets$2,468,788
Liabilities$293,209
Net Assets$2,175,579

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

2020

Revenue$664,068
Expenses$937,888
Net Income-$273,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$664,068
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.

Offer soccer league play during the fall and spring, tournaments, soccer camps, coach training, and referee training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,859$2,055,445▼ $38,414
Savings and Temporary Cash Investments$160,749$247,633▲ $86,884
Cash and Non-Interest-Bearing Accounts$140,798$126,095▼ $14,703
Pledges and Grants Receivable$44,000--
Prepaid Expenses and Deferred Charges$21,392$37,136▲ $15,744
Accounts Receivable$82,373$2,479▼ $79,894
Total Assets$2,543,171$2,468,788▼ $74,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,997$182,967▲ $136,970
Other Liabilities$0$68,107▲ $68,107
Accounts Payable and Accrued Expenses$47,775$42,135▼ $5,640
Total Liabilities$93,772$293,209▲ $199,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,954$2,105,094▼ $234,860
Net Assets With Donor Restrictions$109,445$70,485▼ $38,960
Total Net Assets Fund Balance$2,449,399$2,175,579▼ $273,820
Total Liabilities and Net Assets / Fund Balance$2,543,171$2,468,788▼ $74,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,615,603$999,874$2,615,477
Buildings$405,589$238,984$644,573
Equipment$34,253$188,558$222,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LayExecutive DirectorFT$86,829$17,149$103,978

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,046
Program Service Revenue
$591,197
Investment Income
$174
Other Revenue
$14,651
All Other Contributions
$58,046
Change in Net Assets
$-273,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,825
Salaries, Compensation, and Employee Benefits$347,462
Grants and Similar Amounts Paid$20,601
Total Fundraising Expense$17,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,560$39,049$9,763$197,372
Depreciation Depletion$128,610--$128,610
Current Officers, Directors, Trustees, and Key Employees$79,262$20,834$5,208$105,304
Occupancy$53,937$2,965-$56,902
Office Expenses$18,279$6,655-$24,934
Payroll Taxes$16,923$4,448$1,112$22,483
Grants to Domestic Individuals$17,601--$17,601
Other Employee Benefits$12,598$3,311$828$16,737
Information Technology$15,526--$15,526
Insurance$10,662$2,666-$13,328
Fees for Services Accounting-$6,154-$6,154
Pension Plan Contributions$4,190$1,101$275$5,566
All Other Expenses$3,824$346-$4,170
Grants to Domestic Orgs$3,000--$3,000
Interest-$1,976-$1,976
Other Expenses$49,654$1,750-$1,750
Travel$1,155--$1,155
Advertising--$175$175
Total Functional Expenses$800,901$119,626$17,361$937,888
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
Payroll Protection Program Loan$68,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lay
Formed
1991
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
15

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 461 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/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/Desc0PARKING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MAILING LISTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13324
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03324
IRS990/OtherRevenueTotalAmt014651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04448
IRS990/PayrollTaxesGrp/ProgramServicesAmt016923
IRS990/PayrollTaxesGrp/TotalAmt022483
IRS990/PensionPlanContributionsGrp/FundraisingAmt0275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04190
IRS990/PensionPlanContributionsGrp/TotalAmt05566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037136
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/RelatedOrExemptFuncIncomeAmt0375235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103960
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 TYPICALLY PROVIDES LEAGUE PLAY DURING THE FALL AND SPRING, TOURNAMENTS, AND SOCCER CAMPS TO OVER 14,000 CHILDREN. MAYSA ALSO PROVIDED COACH TRAINING AND REFEREE TRAINING. COVID-19 STARTED IMPACTING MAYSA LEAGUE PLAY AND TOURNAMENTS IN MARCH 2020. LEAGUE PLAY WAS TRUNCATED AND OUR SPRING TOURNAMENTS WERE CANCELED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299036
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0487237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020040
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0704917
IRS990/PYOtherRevenueAmt015250
IRS990/PYProgramServiceRevenueAmt0897240
IRS990/PYRevenuesLessExpensesAmt0-24980
IRS990/PYSalariesCompEmpBnftPaidAmt0381175
IRS990/PYTotalExpensesAmt01106132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-273820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04314727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60230
IRS990ScheduleA/PublicSupportPY170Pct00.68690
IRS990ScheduleA/PublicSupportTotal170Amt0279367
IRS990ScheduleA/SubstantialContributorsTotAmt0142901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422268
IRS990ScheduleA/TotalSupportAmt0463844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040792
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/BookValueAmt0405589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644573
IRS990ScheduleD/EquipmentGrp/BookValueAmt034253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01615603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0999874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02615477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055445
IRS990ScheduleD/TotalLiabilityAmt068107
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017601
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFEREE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0239
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE APPROVED BY MANAGEMENT. ONCE 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02543171
IRS990/TotalAssetsEOYAmt02468788
IRS990/TotalAssetsGrp/BOYAmt02543171
IRS990/TotalAssetsGrp/EOYAmt02468788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058046
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800901

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
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$0.66$0.94$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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