Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$698,972
Up $42,572 (+6.5%) from 2013
Net Assets
Up$530,187
Up $44,269 (+9.1%) from 2013
Liabilities
Down$168,785
Down $1,697 (-1.0%) from 2013
Revenue And Expenses
Revenue
Down$560,194
Down $34,354 (-5.8%) from 2013
Expenses
Down$515,925
Down $20,438 (-3.8%) from 2013
Net Income
Down$44,269
Down $13,916 (-24%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $564,357
Mission and Program Overview
Mission
To promote the game of soccer for players age 5-19 in rochester,minnesota and surrounding communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $266,000 | $416,000 | ▲ $150,000 |
| Cash and Non-Interest-Bearing Accounts | $367,398 | $261,231 | ▼ $106,167 |
| Prepaid Expenses and Deferred Charges | $21,312 | $16,074 | ▼ $5,238 |
| Accounts Receivable | $660 | $5,178 | ▲ $4,518 |
| Land, Buildings, and Equipment, Net | $1,030 | $489 | ▼ $541 |
| Total Assets | $656,400 | $698,972 | ▲ $42,572 |
| Liabilities | |||
| Deferred Revenue | $162,749 | $162,265 | ▼ $484 |
| Accounts Payable and Accrued Expenses | $7,733 | $6,520 | ▼ $1,213 |
| Total Liabilities | $170,482 | $168,785 | ▼ $1,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $485,918 | $530,187 | ▲ $44,269 |
| Total Net Assets Fund Balance | $485,918 | $530,187 | ▲ $44,269 |
| Total Liabilities and Net Assets / Fund Balance | $656,400 | $698,972 | ▲ $42,572 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $489 | $8,158 | $8,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Lineberry | Executive Directry | FT | $43,530 | $43,530 |
Board Members and Trustees
| Name | Title |
|---|---|
| Glenn Sturchio | President |
| Jayne Bushman | Board Member |
| Jeff Cabalka | Board Member |
| John Poe | Board Member |
| Steven Spohn | Board Member |
| Mark Paczosa | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,658
- Program Service Revenue
- $518,675
- Investment Income
- $1,082
- Other Revenue
- $15,779
- All Other Contributions
- $24,658
- Change in Net Assets
- $44,269
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $560,194
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $560,194
- Total Revenue per Form 990
- $560,194
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $324,458 |
| Salaries, Compensation, and Employee Benefits | $179,076 |
| Grants and Similar Amounts Paid | $12,391 |
| Total Fundraising Expense | $4,321 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,183 | $41,681 | $1,623 | $108,487 |
| Occupancy | $50,764 | $13,200 | - | $63,964 |
| All Other Expenses | $58,564 | $3,369 | $231 | $62,164 |
| Current Officers, Directors, Trustees, and Key Employees | $26,118 | $15,236 | $2,176 | $43,530 |
| Other Expenses | $20,002 | $7,015 | - | $20,002 |
| Payroll Taxes | $11,839 | $7,661 | $291 | $19,791 |
| Grants to Domestic Individuals | $12,391 | - | - | $12,391 |
| Information Technology | $10,232 | - | - | $10,232 |
| Other Employee Benefits | $3,674 | $3,594 | - | $7,268 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Advertising | - | $4,659 | - | $4,659 |
| Insurance | $4,076 | - | - | $4,076 |
| Office Expenses | $588 | $779 | - | $1,367 |
| Depreciation Depletion | - | $541 | - | $541 |
| Total Functional Expenses | $413,869 | $97,735 | $4,321 | $515,925 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $515,925 |
| Total Expenses per Audited Statements | $515,925 |
| Total Expenses per Form 990 | $515,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,138 |
| Fundraising Direct Expenses | $0 |
| 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
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Executive director reviews form 990 prior to submission and the board of directors approves form 990 after submission.”
Form 990, Part VI, Section B, Line 12C
“If conflicts of interest arise, they are discussed by the board of directors. The board member will not participate in discussions nor will they vote on any issue surrounding the conflict of interest to ensure the transaction is in the best interest of the organization.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available in hard copy form upon request to the organization.”
Filing and Contact Details
Filer
- EIN
- 41-1372129
- Phone
- 5072807854
Signing Officer
- Name
- Steven M Spohn
- Title
- President
- Phone
- 5072807854
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Poe
- Formed
- 1980
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 646
Preparer
- Preparer
- John Wolter
- Phone
- 5074241233
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Game field usage: program service expenses 17,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,930. Bank charges & credit card fees: program service expenses 16,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,108. Medals & awards: program service expenses 9,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,092. Miscellaneous: program service expenses 4,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,763. Contracted services: program service expenses 1,804. Management and general expenses 1,620. Fundraising expenses 0. Total expenses 3,424. Equipment repairs & rental: program service expenses 2,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,670. Trainers: program service expenses 2,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,258. Printing & postage: program service expenses 835. Management and general expenses 802. Fundraising expenses 123. Total expenses 1,760. Supplies: program service expenses 729. Management and general expenses 700. Fundraising expenses 108. Total expenses 1,537. Tryout expenses: program service expenses 1,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,127. Field maintenance: program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Field shed: program service expenses 390. Management and general expenses 43. Fundraising expenses 0. Total expenses 433. Marketing: program service expenses 0. Management and general expenses 204. Fundraising expenses 0. Total expenses 204.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal and state income taxes as a public charity under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. There is no material unrelated income for the years ended august 31, 2014 and 2013. In addition, the organization qualifies for the charitable contribution contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization files federal exempt income tax returns (form 990). Management is not aware of any uncertain tax positions and the open years are 2011, 2012, 2013 and 2014.”
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16074 |
| IRS990/PrincipalOfficerNm | 0 | JOHN POE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCCER FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 518675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN OUR RECREATIONAL SOCCER PROGRAM, PLAYERS FROM 1ST - 12TH GRADE LEARNSOCCER, SCORE GOALS, MAKE FRIENDS AND HAVE FUN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144854 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5975 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 180295 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN OUR TRAINING PROGRAMS AND CAMPS, PLAYERS FROM KINDERGARTEN - 12THGRADE DEVELOP AND REFINE THEIR SOCCER SKILLS AND UNDERSTANDING OF THEGAME IN A POSITIVE AND ENCOURAGING ENVIRONMENT. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 85175 |
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| IRS990/PYContributionsGrantsAmt | 0 | 27660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13071 |
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| IRS990/PYTotalRevenueAmt | 0 | 594548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44269 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 258800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27633 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 922 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2741814 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5652 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587828 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 601003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 537264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 593497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 588750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2884871 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8647 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 515925 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 560194 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2011, 2012, 2013 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 515925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 560194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 560194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 515925 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11191 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 96 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ROCHESTER YOUTH SOCCER ASSOCIATION OFFERS ASSISTANCE TO FAMILIES IN NEED AS WELL AS SCHOLARSHIPS TO HIGH SCHOOL SENIORS. GRANTED FINANCIAL AID ASSISTANCE IS NOT PAID DIRECTLY TO RECIPIENTS, BUT REDUCES THE RECIPIENT'S FEES TO THE ORGANIZATION. SCHOLARSHIPS ARE PAID DIRECTLY TO THE ACADEMIC INSTITUTION CHOSEN BY THE RECIPIENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SUBMISSION AND THE BOARD OF DIRECTORS APPROVES FORM 990 AFTER SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF CONFLICTS OF INTEREST ARISE, THEY ARE DISCUSSED BY THE BOARD OF DIRECTORS. THE BOARD MEMBER WILL NOT PARTICIPATE IN DISCUSSIONS NOR WILL THEY VOTE ON ANY ISSUE SURROUNDING THE CONFLICT OF INTEREST TO ENSURE THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE IN HARD COPY FORM UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GAME FIELD USAGE: PROGRAM SERVICE EXPENSES 17,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,930. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 16,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,108. MEDALS & AWARDS: PROGRAM SERVICE EXPENSES 9,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,092. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,763. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,804. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,424. EQUIPMENT REPAIRS & RENTAL: PROGRAM SERVICE EXPENSES 2,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. TRAINERS: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,258. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 835. MANAGEMENT AND GENERAL EXPENSES 802. FUNDRAISING EXPENSES 123. TOTAL EXPENSES 1,760. SUPPLIES: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 1,537. TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 1,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. FIELD SHED: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 698972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 656400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24658 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4321 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413869 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530187 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413869 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 518675 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524270 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560194 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 646 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698972 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $698,972
- Liabilities
- $168,785
- Net assets
- $530,187
- Revenue
- $560,194
- Expenses
- $515,925
- Net income
- $44,269