Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1776625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Lay | Executive Director | FT | $86,829 | $17,149 | $103,978 |
| Name | Title |
|---|---|
| Kurt Femrite | President |
| Ted Blazel | Vice President |
| Alicia Pelton | Director |
| Tony Feller | Director |
| Alison Regal | Director (thru March) |
| Gavin Eagan | Secretary |
| Steve Meassick | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $68,107 |
“The association's membership consists of youth soccer clubs representing their respective players and coaches.”
“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.”
“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”
“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.”
“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.”
“The association makes its governing documents, conflict of interest policy, and financial statements available to the public on its own website and upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2479 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFER SOCCER LEAGUE PLAY DURING THE FALL AND SPRING, TOURNAMENTS, SOCCER CAMPS, COACH TRAINING, AND REFEREE TRAINING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 58046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER LAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082769030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5964 EXECUTIVE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537195311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20601 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 569825 |
| IRS990/CYOtherRevenueAmt | 0 | 14651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 591197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -273820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347462 |
| IRS990/CYTotalExpensesAmt | 0 | 937888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128610 |
| IRS990/Desc | 0 | REDDAN SOCCER PARK HOSTED OVER 500 MAYSA LEAGUE GAMES IN ADDITION TO SEVEN MAJOR YOUTH SOCCER TOURNAMENTS WHICH ATTRACTED OVER 1,000 TEAMS, IN TOTAL, FROM ACROSS THE UPPER MIDWEST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109445 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 501865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17149 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT FEMRITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED BLAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAVIN EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MEASSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY FELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA PELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON REGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER LAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 86829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17601 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17601 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 664068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/InterestGrp/TotalAmt | 0 | 1976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1427416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2093859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2055445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3482861 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 323 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 323 |
| IRS990/MissionDesc | 0 | 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. WE ARE 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45997 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2449399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2175579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2339954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2105094 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16737 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68107 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAILING LISTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3324 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3324 |
| IRS990/OtherRevenueTotalAmt | 0 | 14651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22483 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 275 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5566 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37136 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER LAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEAM REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENTS AND CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCCER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103960 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAYSA 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. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20601 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 487237 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 704917 |
| IRS990/PYOtherRevenueAmt | 0 | 15250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 897240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381175 |
| IRS990/PYTotalExpensesAmt | 0 | 1106132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1081152 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -273820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160749 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45752 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 784 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4314727 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 279367 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 422268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463844 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14651 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2431 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 40792 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2055445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68107 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17601 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | REFEREE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 239 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S MEMBERSHIP CONSISTS OF YOUTH SOCCER CLUBS REPRESENTING THEIR RESPECTIVE PLAYERS AND COACHES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2543171 |
| IRS990/TotalAssetsEOYAmt | 0 | 2468788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2543171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2468788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58046 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17361 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800901 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.