Civic Intelligence

Madison Area Youth Soccer Association

990 • Fiscal year 2021 • EIN 39-1776625

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

Organization ProfileMAYSA.ORG

View Organization Page

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$105,489

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,248,232

Down $220,556 (-8.9%) from 2020

Net Assets

Down

$2,013,910

Down $161,669 (-7.4%) from 2020

Liabilities

Down

$234,322

Down $58,887 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$607,077

Down $56,991 (-8.6%) from 2020

Expenses

Down

$768,746

Down $169,142 (-18%) from 2020

Net Income

Up

-$161,669

Up $112,151 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$2,248,232
Liabilities$234,322
Net Assets$2,013,910
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$607,077
Expenses$768,746
Net Income-$161,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$607,077
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 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$2,055,445$2,000,524▼ $54,921
Savings and Temporary Cash Investments$247,633$118,652▼ $128,981
Cash and Non-Interest-Bearing Accounts$126,095$59,616▼ $66,479
Accounts Receivable$2,479$39,241▲ $36,762
Prepaid Expenses and Deferred Charges$37,136$30,199▼ $6,937
Total Assets$2,468,788$2,248,232▼ $220,556
Liabilities
Other Liabilities$68,107$150,000▲ $81,893
Accounts Payable and Accrued Expenses$42,135$66,900▲ $24,765
Mortgage Notes Payable Secured by Investment Property$182,967$17,422▼ $165,545
Total Liabilities$293,209$234,322▼ $58,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,094$1,987,725▼ $117,369
Net Assets With Donor Restrictions$70,485$26,185▼ $44,300
Total Net Assets Fund Balance$2,175,579$2,013,910▼ $161,669
Total Liabilities and Net Assets / Fund Balance$2,468,788$2,248,232▼ $220,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,573,805$1,118,704$2,692,509
Buildings$385,899$258,674$644,573
Equipment$40,820$195,191$236,011
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LayExecutive DirectorFT$87,550$17,939$105,489

Board Members and Trustees

NameTitle
Kurt FemritePresident
Ted BlazelVice President
Alicia PeltonDirector
Tony FellerDirector
Gavin EaganSecretary
Steve MeassickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,813
Program Service Revenue
$430,774
Investment Income
$128
Other Revenue
$3,362
All Other Contributions
$16,599
Change in Net Assets
$-161,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,911
Salaries, Compensation, and Employee Benefits$315,340
Total Fundraising Expense$15,942
Grants and Similar Amounts Paid$8,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,349$33,160$8,290$165,799
Depreciation Depletion$145,152--$145,152
Current Officers, Directors, Trustees, and Key Employees$79,204$21,121$5,280$105,605
Occupancy$60,021$2,946-$62,967
Payroll Taxes$14,847$3,959$990$19,796
Office Expenses$13,139$3,013-$16,152
Other Employee Benefits$11,798$3,146$787$15,731
Insurance$11,409$2,852-$14,261
Information Technology$8,979--$8,979
Pension Plan Contributions$6,307$1,682$420$8,409
Fees for Services Accounting-$6,439-$6,439
Grants to Domestic Individuals$5,395--$5,395
Grants to Domestic Orgs$3,100--$3,100
All Other Expenses$2,632$403-$3,035
Other Expenses$1,624$22,927-$1,624
Travel$1,480--$1,480
Interest-$1,079-$1,079
Advertising--$175$175
Total Functional Expenses$650,077$102,727$15,942$768,746
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
Small Business Administration Loan$150,000
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
2022-03-14
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
10
Volunteers
6

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 447 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/PayrollTaxesGrp/FundraisingAmt0990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03959
IRS990/PayrollTaxesGrp/ProgramServicesAmt014847
IRS990/PayrollTaxesGrp/TotalAmt019796
IRS990/PensionPlanContributionsGrp/FundraisingAmt0420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06307
IRS990/PensionPlanContributionsGrp/TotalAmt08409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030199
IRS990/PrincipalOfficerNm0CHRISTOPHER LAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TEAM REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SOCCER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171607
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 PROVIDES 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/ExpenseAmt0246629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020601
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0569825
IRS990/PYOtherRevenueAmt014651
IRS990/PYProgramServiceRevenueAmt0591197
IRS990/PYRevenuesLessExpensesAmt0-273820
IRS990/PYSalariesCompEmpBnftPaidAmt0347462
IRS990/PYTotalExpensesAmt0937888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03829404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73310
IRS990ScheduleA/PublicSupportPY170Pct00.60230
IRS990ScheduleA/PublicSupportTotal170Amt0432731
IRS990ScheduleA/SubstantialContributorsTotAmt0116598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549329
IRS990ScheduleA/TotalSupportAmt0590252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040138
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/BookValueAmt0385899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644573
IRS990ScheduleD/EquipmentGrp/BookValueAmt040820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01573805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01118704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02692509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SMALL BUSINESS ADMINISTRATION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000524
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFEREE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0213
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/TotalAssetsBOYAmt02468788
IRS990/TotalAssetsEOYAmt02248232
IRS990/TotalAssetsGrp/BOYAmt02468788
IRS990/TotalAssetsGrp/EOYAmt02248232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172813
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768746
IRS990/TotalGrossUBIAmt01526
IRS990/TotalLiabilitiesBOYAmt0293209
IRS990/TotalLiabilitiesEOYAmt0234322
IRS990/TotalLiabilitiesGrp/BOYAmt0293209
IRS990/TotalLiabilitiesGrp/EOYAmt0234322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02175579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02013910
IRS990/TotalOtherCompensationAmt017939
IRS990/TotalProgramServiceExpensesAmt0650077
IRS990/TotalProgramServiceRevenueAmt0430774
IRS990/TotalReportableCompFromOrgAmt087550
IRS990/TotalRevenueGrp/ExclusionAmt01964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01526
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02468788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02248232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,248,232
Liabilities
$234,322
Net assets
$2,013,910
Revenue
$607,077
Expenses
$768,746
Net income
-$161,669
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
2021Detailed filing. Detailed filing data is available for this year.$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
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