Civic Intelligence

Southern Platte County Athletic Association

990 • Fiscal year 2017 • EIN 43-1368612

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

8341 Northwest Mace RoadKansas City, MO 64152

(816) 587-0880

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$127,319

Up $4,476 (+3.6%) from 2016

Net Assets

Up

$1,675

Up $4,476 (+160%) from 2016

Liabilities

Flat

$125,644

Flat from 2016

Revenue

Down

$765,923

Down $164,932 (-18%) from 2016

Expenses

Down

$761,447

Down $130,862 (-15%) from 2016

Net Income

Down

$4,476

Down $34,070 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$127,319
Liabilities$125,644
Net Assets$1,675

Operations Trend

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

2017

Revenue$765,923
Expenses$761,447
Net Income$4,476
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$765,923
Mission and Program Overview

Mission

Provide educational and recreational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,171$60,687▲ $10,516
Prepaid Expenses and Deferred Charges$41,188$41,188→ $0
Land, Buildings, and Equipment, Net$29,993$23,912▼ $6,081
Total Assets$122,843$127,319▲ $4,476
Other Assets Total$1,491$1,532▲ $41
Liabilities
Deferred Revenue$125,644$125,644→ $0
Total Liabilities$125,644$125,644→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-2,801$1,675▲ $4,476
Total Net Assets Fund Balance$-2,801$1,675▲ $4,476
Total Liabilities and Net Assets / Fund Balance$122,843$127,319▲ $4,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,700$95,972$113,672
Leasehold Improvements$6,212$11,538$17,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben KeefePresident
Chris KaneBoard Member
James PearceBoard Member
Manuel CobosBoard Member
Pamela WelchBoard Member
Raul CobosBoard Member
Todd LoganBoard Member
Elizabeth MalonySecretary
Kevin McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$763,690
Investment Income
$177
Other Revenue
$1,206
All Other Contributions
$850
Change in Net Assets
$4,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,307
Salaries, Compensation, and Employee Benefits$166,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,766$57,500$0$160,266
All Other Expenses$130,413$3,678$0$134,091
Occupancy$33,872$13,296$0$47,168
Other Expenses$40,583$0$0$40,583
Insurance$20,628$790$0$21,418
Depreciation Depletion$6,080$0$0$6,080
Payroll Taxes$1,475$4,399$0$5,874
Office Expenses$2,767$1,384$0$4,151
Fees for Services Accounting$0$1,200$0$1,200
Advertising$1,118$0$0$1,118
Fees for Services Management$0$19$0$19
Total Functional Expenses$679,181$82,266$0$761,447
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Southern Platte County Athletic Assoc
EIN
43-1368612
Phone
8165870880
Address
8341 Northwest Mace Road, Kansas City, MO 64152

Signing Officer

Name
Kevin Mcdonald
Title
Treasurer
Phone
8165870880
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcdonald
Formed
1972
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
350

Preparer

Firm
Accounting Solutions Group LLC
Address
8320 N Oak Trfy, Kansas City, MO 64118
Preparer
Nathaniel Thomas
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 19

Documents are available upon request.

Form 990, Part IX, Line 24E

Bank/Credit card fees 23797. 23797. 0. 0.

Form 990, Part IX, Line 24E

Equipment 9236. 9236. 0. 0.

Form 990, Part IX, Line 24E

Fee Refunds 7305. 7305. 0. 0.

Form 990, Part IX, Line 24E

Field Equipment 7456. 7456. 0. 0.

Form 990, Part IX, Line 24E

Internet 5514. 3676. 1838. 0.

Form 990, Part IX, Line 24E

KC Revenue sharing 32522. 32522. 0. 0.

Form 990, Part IX, Line 24E

Meals 3513. 3513. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1691. 1127. 564. 0.

Form 990, Part IX, Line 24E

Portables 3053. 3053. 0. 0.

Form 990, Part IX, Line 24E

Postage and shipping 88. 0. 88. 0.

Form 990, Part IX, Line 24E

Refunds 295. 295. 0. 0.

Form 990, Part IX, Line 24E

Scholarships 1500. 1500. 0. 0.

Form 990, Part IX, Line 24E

Sprinklers 395. 395. 0. 0.

Form 990, Part IX, Line 24E

Team fees -29505. -29505. 0. 0.

Form 990, Part IX, Line 24E

Telephone 217. 145. 72. 0.

Form 990, Part IX, Line 24E

Tournament 1096. 1096. 0. 0.

Form 990, Part IX, Line 24E

Trophies 4382. 4382. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 27937. 27937. 0. 0.

Form 990, Part IX, Line 24E

Utilities 30252. 30252. 0. 0.

Form 990, Part IX, Line 24E

Wireless 3347. 2231. 1116. 0.

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide educational and recreational opportunities
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01118
IRS990/AdvertisingGrp/TotalAmt01118
IRS990/AllOtherContributionsAmt0850
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130413
IRS990/AllOtherExpensesGrp/TotalAmt0134091
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE SCHIEBER
IRS990/BooksInCareOfDetail/PhoneNum08165870880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08341 NW Mace Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064152
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050171
IRS990/CashNonInterestBearingGrp/EOYAmt060687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt0595307
IRS990/CYOtherRevenueAmt01206
IRS990/CYProgramServiceRevenueAmt0763690
IRS990/CYRevenuesLessExpensesAmt04476
IRS990/CYSalariesCompEmpBnftPaidAmt0166140
IRS990/CYTotalExpensesAmt0761447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0125644
IRS990/DeferredRevenueGrp/EOYAmt0125644
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06080
IRS990/DepreciationDepletionGrp/TotalAmt06080
IRS990/Desc0PROVIDE EDUCATIONAL AND RECREATIONAL SPORT OPPORTUNITIES FOR THE CHILDREN IN PLATTE COUNTY, MISSOURI. THE ASSOCIATION PROVIDES BASEBALL, SOFTBALL, BASKETBALL, FOOTBALL, VOLLEYBALL AND SOCCER PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0679181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH MALONY
IRS990/Form990PartVIISectionAGrp/PersonNm3MANUEL COBOS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAUL COBOS
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS KANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0790
IRS990/InsuranceGrp/ProgramServicesAmt020628
IRS990/InsuranceGrp/TotalAmt021418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023912
IRS990/LandBldgEquipCostOrOtherBssAmt0131422
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational and recreational opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2801
IRS990/NetAssetsOrFundBalancesEOYAmt01675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013296
IRS990/OccupancyGrp/ProgramServicesAmt033872
IRS990/OccupancyGrp/TotalAmt047168
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OfficeExpensesGrp/ProgramServicesAmt02767
IRS990/OfficeExpensesGrp/TotalAmt04151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01491
IRS990/OtherAssetsTotalGrp/EOYAmt01532
IRS990/OtherExpensesGrp/Desc0Officials
IRS990/OtherExpensesGrp/Desc1Concessions
IRS990/OtherExpensesGrp/Desc2Park Maint.& Supplies
IRS990/OtherExpensesGrp/Desc3Field Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0143522
IRS990/OtherExpensesGrp/ProgramServicesAmt1104998
IRS990/OtherExpensesGrp/ProgramServicesAmt290959
IRS990/OtherExpensesGrp/ProgramServicesAmt340583
IRS990/OtherExpensesGrp/TotalAmt0143522
IRS990/OtherExpensesGrp/TotalAmt1104998
IRS990/OtherExpensesGrp/TotalAmt290959
IRS990/OtherExpensesGrp/TotalAmt340583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01206
IRS990/OtherRevenueTotalAmt01206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04399
IRS990/PayrollTaxesGrp/ProgramServicesAmt01475
IRS990/PayrollTaxesGrp/TotalAmt05874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041188
IRS990/PrincipalOfficerNm0KEVIN MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2813990
IRS990/ProgramServiceRevenueGrp/BusinessCd3813990
IRS990/ProgramServiceRevenueGrp/BusinessCd4813990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Field Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Tournament Income
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0706315
IRS990/PYOtherRevenueAmt0244
IRS990/PYProgramServiceRevenueAmt0929585
IRS990/PYRevenuesLessExpensesAmt038546
IRS990/PYSalariesCompEmpBnftPaidAmt0185994
IRS990/PYTotalExpensesAmt0892309
IRS990/PYTotalRevenueAmt0930855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0919444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0787171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03657041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03939478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0989771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538265
IRS990ScheduleA/Total509Grp/TotalAmt03939478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03939972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank/Credit card fees 23797. 23797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 9236. 9236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fee Refunds 7305. 7305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Equipment 7456. 7456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet 5514. 3676. 1838. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KC Revenue sharing 32522. 32522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 3513. 3513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 1691. 1127. 564. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Portables 3053. 3053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and shipping 88. 0. 88. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refunds 295. 295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarships 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sprinklers 395. 395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Team fees -29505. -29505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 217. 145. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tournament 1096. 1096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trophies 4382. 4382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniforms 27937. 27937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities 30252. 30252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Wireless 3347. 2231. 1116. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122843
IRS990/TotalAssetsEOYAmt0127319
IRS990/TotalAssetsGrp/BOYAmt0122843
IRS990/TotalAssetsGrp/EOYAmt0127319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125644
IRS990/TotalLiabilitiesEOYAmt0125644
IRS990/TotalLiabilitiesGrp/BOYAmt0125644
IRS990/TotalLiabilitiesGrp/EOYAmt0125644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings