Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1579703
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$464,061
Up $76,770 (+20%) from 2015
Net Assets
Up$113,654
Up $61,480 (+118%) from 2015
Liabilities
Up$350,407
Up $15,290 (+4.6%) from 2015
Revenue
Up$785,394
Up $80,112 (+11%) from 2015
Expenses
Up$723,914
Up $29,901 (+4.3%) from 2015
Net Income
Up$61,480
Up $50,211 (+446%) from 2015
To promote youth soccer thru promotion, sponsoring, organizing and administering of a well organized soccer program. Said program shall include the highest level of coaching, instruction, and competition, while emphasizing skill development, teamwork and good sportsmanship
To promote youth soccer thru promotion, sponsoring, organizing and administering of a well organized soccer program. Said program shall include the highest level of coaching, instruction, and competition, while emphasizing skill development, teamwork and good sportsmanship for the youth soccer player.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $334,622 | $386,576 | ▲ $51,954 |
| Accounts Receivable | $1,194 | $41,543 | ▲ $40,349 |
| Savings and Temporary Cash Investments | $25,212 | $25,442 | ▲ $230 |
| Prepaid Expenses and Deferred Charges | $26,263 | $10,000 | ▼ $16,263 |
| Total Assets | $387,291 | $464,061 | ▲ $76,770 |
| Other Assets Total | $0 | $500 | ▲ $500 |
| Liabilities | |||
| Deferred Revenue | $317,251 | $282,743 | ▼ $34,508 |
| Accounts Payable and Accrued Expenses | $17,866 | $67,664 | ▲ $49,798 |
| Total Liabilities | $335,117 | $350,407 | ▲ $15,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,174 | $113,654 | ▲ $61,480 |
| Total Net Assets Fund Balance | $52,174 | $113,654 | ▲ $61,480 |
| Total Liabilities and Net Assets / Fund Balance | $387,291 | $464,061 | ▲ $76,770 |
| Name | Title |
|---|---|
| Ashraf Omar | President |
| Mark Fournier | Vice President |
| Adam Krasnoff | Board Member |
| Berdette Reuer | Board Member |
| Claude Rayta | Board Member |
| Mark Robinson | Board Member |
| Mike Debois | Board Member |
| Pete Moroz | Board Member |
| Joann Hix | Secretary |
| David Terry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $573,725 |
| Salaries, Compensation, and Employee Benefits | $137,509 |
| Grants and Similar Amounts Paid | $12,680 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $271,640 | $29,223 | - | $300,863 |
| Other Salaries and Wages | $125,179 | - | - | $125,179 |
| Other Expenses | $21,946 | - | - | $21,946 |
| Advertising | $21,512 | - | - | $21,512 |
| Occupancy | $14,965 | $500 | - | $15,465 |
| Grants to Domestic Individuals | $12,680 | - | - | $12,680 |
| Payroll Taxes | $12,330 | - | - | $12,330 |
| Fees for Services Accounting | - | $10,597 | - | $10,597 |
| Office Expenses | - | $9,629 | - | $9,629 |
| Information Technology | - | $4,993 | - | $4,993 |
| Travel | $3,839 | - | - | $3,839 |
| Interest | - | $389 | - | $389 |
| Total Functional Expenses | $668,583 | $55,331 | $0 | $723,914 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,038 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Parents and/or guardians of each player selected to participate in programs administered by maple brook soccer association shall be members for the fiscal year(s) of that players participat1on. All directors, officers, coaches, assistant coaches and team managers shall be members for the fiscal year(s) in which they are serving the organization.”
“Directors shall be elected by a majority of the members present and voting at the annual meeting.”
“The board of director's decision to create or abolish directorship(s) shall be effective upon the affirmative vote of the affiliate members at the annual general meeting.”
“The form 990 is distributed to all governing members at the board of directors meeting. At this meeting the form 990 and all applicable schedules are reviewed and approved by the board of directors.”
“Employee compensation is determined as follows: the executive committee obtains feedback on employees from club members and discuss this feedback with employees at their annual review. Compensation is determined based upon performance and comparability with similar positions in other local soccer clubs.”
“Maplebrook soccer association governing documents and financial statements are available upon request.”
“Tryout evaluators: program service expenses 28,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,616. Coaches fees: program service expenses 17,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,299. Referee assignor: program service expenses 10,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,401. Referee services: program service expenses 74,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,532. Trainers fees: program service expenses 140,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,792. Merchant account fees: program service expenses 0. Management and general expenses 29,223. Fundraising expenses 0. Total expenses 29,223.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE YOUTH SOCCER THRU PROMOTION, SPONSORING, ORGANIZING AND ADMINISTERING OF A WELL ORGANIZED SOCCER PROGRAM. SAID PROGRAM SHALL INCLUDE THE HIGHEST LEVEL OF COACHING, INSTRUCTION, AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP FOR THE YOUTH SOCCER PLAYER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21512 |
| IRS990/AllOtherContributionsAmt | 0 | 11983 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMITH SCHAFER & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635466211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 OLSON MEMORIAL HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55427 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12680 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230 |
| IRS990/CYOtherExpensesAmt | 0 | 573725 |
| IRS990/CYOtherRevenueAmt | 0 | 8038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 765143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137509 |
| IRS990/CYTotalExpensesAmt | 0 | 723914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 317251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 282743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING THE YEAR 980 PLAYERS PARTICIPATED IN THIS ORGANIZED SOCCER PROGRAM. PLAYERS ARE ENRICHED BY COACHING INSTRUCTION AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP FOR THE YOUTH SOCCER PLAYER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 668583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 271640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHRAF OMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN HIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM KRASNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DEBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDE RAYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERDETTE REUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE MOROZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 12680 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12680 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 785394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4993 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/InterestGrp/TotalAmt | 0 | 389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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/MissionDesc | 0 | TO PROMOTE YOUTH SOCCER THRU PROMOTION, SPONSORING, ORGANIZING AND ADMINISTERING OF A WELL ORGANIZED SOCCER PROGRAM. SAID PROGRAM SHALL INCLUDE THE HIGHEST LEVEL OF COACHING, INSTRUCTION, AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP FOR THE YOUTH SOCCER PLAYER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113654 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD AND DOME RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MYSA FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS/APPAREL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TEAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | NICK KASTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 645398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 535098 |
| IRS990/PYOtherRevenueAmt | 0 | 6453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144121 |
| IRS990/PYTotalExpensesAmt | 0 | 694013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 705282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61480 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 765143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 672944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 579207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2599327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 569940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3169267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 785164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 705282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3169267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 785394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 705282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 647290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3170497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12680 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PARTICIPANT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS AND/OR GUARDIANS OF EACH PLAYER SELECTED TO PARTICIPATE IN PROGRAMS ADMINISTERED BY MAPLE BROOK SOCCER ASSOCIATION SHALL BE MEMBERS FOR THE FISCAL YEAR(S) OF THAT PLAYERS PARTICIPAT1ON. ALL DIRECTORS, OFFICERS, COACHES, ASSISTANT COACHES AND TEAM MANAGERS SHALL BE MEMBERS FOR THE FISCAL YEAR(S) IN WHICH THEY ARE SERVING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS SHALL BE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTOR'S DECISION TO CREATE OR ABOLISH DIRECTORSHIP(S) SHALL BE EFFECTIVE UPON THE AFFIRMATIVE VOTE OF THE AFFILIATE MEMBERS AT THE ANNUAL GENERAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS DISTRIBUTED TO ALL GOVERNING MEMBERS AT THE BOARD OF DIRECTORS MEETING. AT THIS MEETING THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEE COMPENSATION IS DETERMINED AS FOLLOWS: THE EXECUTIVE COMMITTEE OBTAINS FEEDBACK ON EMPLOYEES FROM CLUB MEMBERS AND DISCUSS THIS FEEDBACK WITH EMPLOYEES AT THEIR ANNUAL REVIEW. COMPENSATION IS DETERMINED BASED UPON PERFORMANCE AND COMPARABILITY WITH SIMILAR POSITIONS IN OTHER LOCAL SOCCER CLUBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAPLEBROOK SOCCER ASSOCIATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRYOUT EVALUATORS: PROGRAM SERVICE EXPENSES 28,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,616. COACHES FEES: PROGRAM SERVICE EXPENSES 17,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,299. REFEREE ASSIGNOR: PROGRAM SERVICE EXPENSES 10,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,401. REFEREE SERVICES: PROGRAM SERVICE EXPENSES 74,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,532. TRAINERS FEES: PROGRAM SERVICE EXPENSES 140,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,792. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,223. |
| 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 A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 387291 |
| IRS990/TotalAssetsEOYAmt | 0 | 464061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 464061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11983 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 668583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 723914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 335117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 350407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 335117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 350407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113654 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 668583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 765143 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8268 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765143 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 785394 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 464061 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3839 |
| IRS990/TravelGrp/TotalAmt | 0 | 3839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 52174 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113654 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13915 60TH AVE N |
| IRS990/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAPLEBROOKSOCCER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK KASTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128344042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.