Civic Intelligence

Southern Platte County Athletic Association

990 • Fiscal year 2014 • EIN 43-1368612

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 03, 2015

Organization Profilewww.spcaa.com
8341 Northwest Mace Road64152

(816) 587-0880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,382,534

Down $347,882 (-13%) from 2012

Net Assets

Down

-$557,300

Down $350,454 (-169%) from 2012

Liabilities

Up

$2,939,834

Up $2,572 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$714,914

Up $157,727 (+28%) from 2012

Expenses

Up

$928,213

Up $183,745 (+25%) from 2012

Net Income

Down

-$213,299

Down $26,018 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,915,810Liabilities 2011: $2,935,375Net Assets 2011: -$19,5652011Assets 2012: $2,730,416Liabilities 2012: $2,937,262Net Assets 2012: -$206,8462012Assets 2014: $2,382,534Liabilities 2014: $2,939,834Net Assets 2014: -$557,3002014Assets 2015: $106,138Liabilities 2015: $156,591Net Assets 2015: -$50,4532015Assets 2016: $122,843Liabilities 2016: $125,644Net Assets 2016: -$2,8012016Assets 2017: $127,319Liabilities 2017: $125,644Net Assets 2017: $1,6752017Assets 2018: $89,423Liabilities 2018: $121,840Net Assets 2018: -$32,4172018Assets 2019: $83,556Liabilities 2019: $0Net Assets 2019: $83,5562019Assets 2020: $141,610Liabilities 2020: $150,000Net Assets 2020: -$8,3902020Assets 2021: $177,498Liabilities 2021: $145,885Net Assets 2021: $31,6132021Assets 2022: $215,182Liabilities 2022: $145,885Net Assets 2022: $69,2972022Assets 2023: $139,559Liabilities 2023: $145,885Net Assets 2023: -$6,3262023Assets 2024: $72,072Liabilities 2024: $145,885Net Assets 2024: -$73,8132024

Highlighted filing

2014

Assets$2,382,534
Liabilities$2,939,834
Net Assets-$557,300
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $679,4092011Revenue 2012: $557,187Expenses 2012: $744,468Net Income 2012: -$187,2812012Revenue 2014: $714,914Expenses 2014: $928,213Net Income 2014: -$213,2992014Revenue 2015: $1,352,624Expenses 2015: $843,008Net Income 2015: $509,6162015Revenue 2016: $930,855Expenses 2016: $892,309Net Income 2016: $38,5462016Revenue 2017: $765,923Expenses 2017: $761,447Net Income 2017: $4,4762017Revenue 2018: $725,127Expenses 2018: $763,240Net Income 2018: -$38,1132018Revenue 2019: $615,465Expenses 2019: $631,407Net Income 2019: -$15,9422019Revenue 2020: $385,098Expenses 2020: $502,844Net Income 2020: -$117,7462020Revenue 2021: $581,455Expenses 2021: $541,452Net Income 2021: $40,0032021Revenue 2022: $691,330Expenses 2022: $649,569Net Income 2022: $41,7612022Revenue 2023: $711,175Expenses 2023: $786,753Net Income 2023: -$75,5782023Revenue 2024: $746,569Expenses 2024: $814,056Net Income 2024: -$67,4872024

Highlighted filing

2014

Revenue$714,914
Expenses$928,213
Net Income-$213,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$714,914
Mission and Program Overview

Mission

Provide educational and recreational opportunities

Provide educational and recreational sport opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,453,964$2,280,632▼ $173,332
Cash and Non-Interest-Bearing Accounts$55,388$34,341▼ $21,047
Prepaid Expenses and Deferred Charges$11,937$10,896▼ $1,041
Accounts Receivable$3,111$0▼ $3,111
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,586,462$2,382,534▼ $203,928
Other Assets Total$62,062$56,665▼ $5,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,852,639$2,852,639→ $0
Deferred Revenue$77,940$87,195▲ $9,255
Accounts Payable and Accrued Expenses$-116--
Total Liabilities$2,930,463$2,939,834▲ $9,371
Net Assets / Fund Balance
Unrestricted Net Assets$-344,001$-557,300▼ $213,299
Total Net Assets Fund Balance$-344,001$-557,300▼ $213,299
Total Liabilities and Net Assets / Fund Balance$2,586,462$2,382,534▼ $203,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,264,383$1,541,785$3,806,168
Equipment$16,249$75,152$91,401
Other Land Buildings-$2,425$2,425
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chris SiebenmorgenPresident
Erin PlasVice President
Jeff WolfeBoard Member
Manuel CobosBoard Member
Raul CobosBoard Member
Ben KeefeSecretary
Kevin McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,400
Program Service Revenue
$698,467
Investment Income
$47
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$-213,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,328
Salaries, Compensation, and Employee Benefits$152,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,462$2,763-$196,225
Depreciation Depletion$173,332--$173,332
Comp Disqual Persons$137,597$15,288-$152,885
Other Expenses$57,401--$57,401
Occupancy$34,190$3,799-$37,989
Insurance$7,362--$7,362
Office Expenses$4,235--$4,235
Travel$2,327--$2,327
Advertising$1,198--$1,198
Fees for Services Legal-$895-$895
Total Functional Expenses$905,468$22,745$0$928,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
43-1368612
Phone
8165870880

Signing Officer

Name
Kevin Mcdonald
Title
Treasurer
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
8
Employees
2
Volunteers
350

Preparer

Preparer
Bruce Culley
Phone
8164531040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $15218; Column (B) - Program Services = $15218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $9297; Column (B) - Program Services = $9297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEE REFUNDS: Column (A) - Total = $8610; Column (B) - Program Services = $8610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD MAINTENANCE: Column (A) - Total = $50907; Column (B) - Program Services = $50907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $5884; Column (B) - Program Services = $5296; Column (C) - Management & General = $588; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $2876; Column (B) - Program Services = $2876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $13785; Column (B) - Program Services = $12407; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PORTABLES: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPRINKLER MAINTENANCE: Column (A) - Total = $10419; Column (B) - Program Services = $10419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM FEES: Column (A) - Total = $21615; Column (B) - Program Services = $21615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $6979; Column (B) - Program Services = $6979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $43384; Column (B) - Program Services = $43384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WIRELESS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 468 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/NetAssetsOrFundBalancesBOYAmt0-344001
IRS990/NetAssetsOrFundBalancesEOYAmt0-557300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03799
IRS990/OccupancyGrp/ProgramServicesAmt034190
IRS990/OccupancyGrp/TotalAmt037989
IRS990/OfficeExpensesGrp/ProgramServicesAmt04235
IRS990/OfficeExpensesGrp/TotalAmt04235
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt062062
IRS990/OtherAssetsTotalGrp/EOYAmt056665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICIALS
IRS990/OtherExpensesGrp/Desc1PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0128588
IRS990/OtherExpensesGrp/ProgramServicesAmt186067
IRS990/OtherExpensesGrp/ProgramServicesAmt279709
IRS990/OtherExpensesGrp/ProgramServicesAmt357401
IRS990/OtherExpensesGrp/TotalAmt0128588
IRS990/OtherExpensesGrp/TotalAmt186067
IRS990/OtherExpensesGrp/TotalAmt279709
IRS990/OtherExpensesGrp/TotalAmt357401
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010896
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2486677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2486677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0602885
IRS990/PYProgramServiceRevenueAmt0515670
IRS990/PYRevenuesLessExpensesAmt0-137155
IRS990/PYSalariesCompEmpBnftPaidAmt072768
IRS990/PYTotalExpensesAmt0675653
IRS990/PYTotalRevenueAmt0538498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-213299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02713743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02833236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509555
IRS990ScheduleA/Total509Grp/TotalAmt02833236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02833644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02264383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01541785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03806168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02280632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $15218; Column (B) - Program Services = $15218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT: Column (A) - Total = $9297; Column (B) - Program Services = $9297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEE REFUNDS: Column (A) - Total = $8610; Column (B) - Program Services = $8610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD MAINTENANCE: Column (A) - Total = $50907; Column (B) - Program Services = $50907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET: Column (A) - Total = $5884; Column (B) - Program Services = $5296; Column (C) - Management & General = $588; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING: Column (A) - Total = $2876; Column (B) - Program Services = $2876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $13785; Column (B) - Program Services = $12407; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORTABLES: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPRINKLER MAINTENANCE: Column (A) - Total = $10419; Column (B) - Program Services = $10419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM FEES: Column (A) - Total = $21615; Column (B) - Program Services = $21615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOURNAMENT: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TROPHIES: Column (A) - Total = $6979; Column (B) - Program Services = $6979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS: Column (A) - Total = $43384; Column (B) - Program Services = $43384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WIRELESS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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.

Open filing
Assets
$2,382,534
Liabilities
$2,939,834
Net assets
-$557,300
Revenue
$714,914
Expenses
$928,213
Net income
-$213,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.07$0.75$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.71$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.39$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.62$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$0.73$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.77$0.76$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.13$0.00$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.35$0.84$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.94$0.56$0.71$0.93$0.21
2012Summary only. Only limited summary data is available for this year.$2.73$2.94$0.21$0.56$0.74$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.94$0.02$0.68