Civic Intelligence

St. Louis Scott Gallagher Foundation

990 • Fiscal year 2019 • EIN 43-1422788

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.SLSGSOCCER.COM
One Soccer Park RoadFenton, MO 63026

(636) 680-0999

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.49x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,499

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$9,825,143

Down $446,220 (-4.3%) from 2018

Net Assets

Up

$5,599,439

Up $45,705 (+0.8%) from 2018

Liabilities

Down

$4,225,704

Down $491,925 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$8,661,594

Up $562,702 (+6.9%) from 2018

Expenses

Up

$8,615,889

Up $1,254,875 (+17%) from 2018

Net Income

Down

$45,705

Down $692,173 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $59,526Liabilities 2011: $1,383,809Net Assets 2011: -$1,324,2832011Assets 2012: $3,049,173Liabilities 2012: $4,115,809Net Assets 2012: -$1,066,6362012Assets 2013: $5,082,279Liabilities 2013: $3,879,121Net Assets 2013: $1,203,1582013Assets 2014: $5,539,094Liabilities 2014: $3,846,622Net Assets 2014: $1,692,4722014Assets 2015: $7,337,454Liabilities 2015: $5,234,180Net Assets 2015: $2,103,2742015Assets 2016: $8,854,423Liabilities 2016: $5,084,109Net Assets 2016: $3,770,3142016Assets 2017: $9,962,292Liabilities 2017: $5,146,436Net Assets 2017: $4,815,8562017Assets 2018: $10,271,363Liabilities 2018: $4,717,629Net Assets 2018: $5,553,7342018Assets 2019: $9,825,143Liabilities 2019: $4,225,704Net Assets 2019: $5,599,4392019Assets 2020: $4,710,781Liabilities 2020: $4,255,238Net Assets 2020: $455,5432020Assets 2021: $6,377,581Liabilities 2021: $4,462,472Net Assets 2021: $1,915,1092021Assets 2022: $8,542,665Liabilities 2022: $4,836,604Net Assets 2022: $3,706,0612022Assets 2023: $10,626,409Liabilities 2023: $4,768,601Net Assets 2023: $5,857,8082023Assets 2024: $14,469,219Liabilities 2024: $4,995,803Net Assets 2024: $9,473,4162024

Highlighted filing

2019

Assets$9,825,143
Liabilities$4,225,704
Net Assets$5,599,439
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,124,2352011Revenue 2012: $2,333,942Expenses 2012: $1,870,228Net Income 2012: $463,7142012Revenue 2013: $6,045,210Expenses 2013: $4,807,393Net Income 2013: $1,237,8172013Revenue 2014: $5,839,775Expenses 2014: $5,350,461Net Income 2014: $489,3142014Revenue 2015: $6,513,708Expenses 2015: $6,191,129Net Income 2015: $322,5792015Revenue 2016: $9,167,002Expenses 2016: $7,499,962Net Income 2016: $1,667,0402016Revenue 2017: $8,085,223Expenses 2017: $7,039,681Net Income 2017: $1,045,5422017Revenue 2018: $8,098,892Expenses 2018: $7,361,014Net Income 2018: $737,8782018Revenue 2019: $8,661,594Expenses 2019: $8,615,889Net Income 2019: $45,7052019Revenue 2020: $5,846,174Expenses 2020: $10,990,070Net Income 2020: -$5,143,8962020Revenue 2021: $8,959,204Expenses 2021: $7,499,638Net Income 2021: $1,459,5662021Revenue 2022: $9,201,181Expenses 2022: $7,410,229Net Income 2022: $1,790,9522022Revenue 2023: $10,000,711Expenses 2023: $7,848,964Net Income 2023: $2,151,7472023Revenue 2024: $12,915,987Expenses 2024: $9,300,379Net Income 2024: $3,615,6082024

Highlighted filing

2019

Revenue$8,661,594
Expenses$8,615,889
Net Income$45,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$9,030,416
Mission and Program Overview

Mission

The scott gallagher soccer club is committed to the long-term development of the youth soccer player as a well-rounded athlete and productive, respected member of society.

Soccer instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,571,239$4,245,727▲ $674,488
Land, Buildings, and Equipment, Net$4,645,380$4,058,714▼ $586,666
Cash and Non-Interest-Bearing Accounts$1,435,424$887,623▼ $547,801
Investments in Publicly Traded Securities$382,826$474,357▲ $91,531
Prepaid Expenses and Deferred Charges$148,049$108,674▼ $39,375
Inventories for Sale or Use$60,273$48,140▼ $12,133
Intangible Assets$28,172$1,908▼ $26,264
Total Assets$10,271,363$9,825,143▼ $446,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,862,336$1,663,078▼ $199,258
Deferred Revenue$2,076,084$1,570,017▼ $506,067
Accounts Payable and Accrued Expenses$779,209$992,609▲ $213,400
Total Liabilities$4,717,629$4,225,704▼ $491,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,306,419$5,330,160▲ $23,741
Net Assets With Donor Restrictions$247,315$269,279▲ $21,964
Total Net Assets Fund Balance$5,553,734$5,599,439▲ $45,705
Total Liabilities and Net Assets / Fund Balance$10,271,363$9,825,143▼ $446,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,889,651$6,259,392-
Land$1,864,879--
Equipment$304,184$159,675-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BarryExecutive DirectorFT$86,961$41,538$128,499
Anthony PulisHead Coach StlfcFT-$121,500$121,500
Anthony BohnakSlsg Tournament DirectorFT-$103,579$103,579

Board Members and Trustees

NameTitle
James KavanaughPresident
Bob KempDirector
Thomas StrunkTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Stl Soccer Refs LLCReferees1805 VALLEY RIDGE DRIVE, Imperial, MO 63052$305,933
MysaRegistration And Player Ids926 HEMSATH DRIVE STE 102, St Charles, MO 63303$123,469
Revenue and Support

Revenue Composition

Contributions and Grants
$702,974
Program Service Revenue
$7,120,945
Investment Income
$0
Other Revenue
$837,675
All Other Contributions
$691,818
Change in Net Assets
$45,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,497,682
Salaries, Compensation, and Employee Benefits$3,058,771
Grants and Similar Amounts Paid$59,436
Total Fundraising Expense$25,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,220,841$312,385$22,554$2,555,780
Depreciation Depletion$2,069,724--$2,069,724
Fees for Services Other$992,379$174,425-$1,166,804
Occupancy$518,978$2,866-$521,844
Insurance$408,721$9,867$820$419,408
All Other Expenses$233,360$67,803-$301,163
Payroll Taxes$221,753$23,897$1,725$247,375
Advertising$219,632--$219,632
Other Employee Benefits$212,637--$212,637
Other Expenses$87,074$25,196-$87,074
Interest$79,722--$79,722
Grants to Domestic Individuals$54,125--$54,125
Fees for Services Accounting-$52,111-$52,111
Pension Plan Contributions$37,230$5,299$450$42,979
Office Expenses$25,842$2,203-$28,045
Information Technology$19,015--$19,015
Grants to Domestic Orgs$5,311--$5,311
Fees for Services Legal-$2,218-$2,218
Total Functional Expenses$7,912,070$678,270$25,549$8,615,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,076
Fundraising Gross Income$19,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundraiser$30,231$19,075$19,075$0
Total Events$30,231$19,075$19,075$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James kavanaugh and thomas strunk have a business relationship outside of the organization.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The governing body and patrick barry, the person in care of the books, are provided a copy of the 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are to be reported to the president of the board and are regularly monitored and discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Scott Gallagher Foundation
EIN
43-1422788
Phone
6366800999
Address
ONE SOCCER PARK ROAD, FENTON, MO 63026

Signing Officer

Name
Patrick Barry
Title
Executive Director
Phone
6366800999
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Barry
Formed
1986
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
192
Volunteers
125

Preparer

Firm
Burds & Kuntz Pc
Address
2200 WEST PORT PLAZA DR STE 203, ST LOUIS, MO 63146
Preparer
Drew Sullivan
Phone
3143178900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 625,095. Management and general expenses 8,679. Fundraising expenses 0. Total expenses 633,774. Referees: program service expenses 367,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,284. Outside services: program service expenses 0. Management and general expenses 165,746. Fundraising expenses 0. Total expenses 165,746.”

Form 990, Part XII, Line 1

“Other accounting method: modified cash basis the financial statements of the organization have been prepared on the modified cash basis of accounting, which differs from the accounting principals generally accepted in the united states of america primarily because the organization has not recognized pledges receivable, other accruals, and their related effects on the change in net assets”

Raw XML AppendixShowing 400 of 555 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/Desc0THE CLUB PROVIDES ADVANCED SOCCER INSTRUCTION TO APPROXIMATELY 4,300 YOUTH VIA INDIVIDUAL TRAINING AND TEAM COMPETITION. THE CLUB FOCUSES ON POSITIVELY IMPACTING THE DEVELOPMENT OF THE PLAYER BOTH ON AND OFF THE FIELD, AS WELL AS HAVING A POSITIVE IMPACT ON THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KAVANAUGH
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IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KEMP
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IRS990/MissionDesc0TO BUILD THE BEST CLUB IN THE COUNTRY. A CLUB THAT POSITIVELY IMPACTS THE DEVELOPMENT OF OUR PLAYERS ON AND OFF THE FIELD AND POSITIVELY IMPACTS OUR COMMUNITY.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0531031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0531031
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0306644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0306644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05306419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05330160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02866
IRS990/OccupancyGrp/ProgramServicesAmt0518978
IRS990/OccupancyGrp/TotalAmt0521844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OfficeExpensesGrp/ProgramServicesAmt025842
IRS990/OfficeExpensesGrp/TotalAmt028045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212637
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3COACHING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025196
IRS990/OtherExpensesGrp/ProgramServicesAmt0221289
IRS990/OtherExpensesGrp/ProgramServicesAmt1192450
IRS990/OtherExpensesGrp/ProgramServicesAmt291987
IRS990/OtherExpensesGrp/ProgramServicesAmt387074
IRS990/OtherExpensesGrp/TotalAmt0221289
IRS990/OtherExpensesGrp/TotalAmt1192450
IRS990/OtherExpensesGrp/TotalAmt2117183
IRS990/OtherExpensesGrp/TotalAmt387074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02220841
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221753
IRS990/PayrollTaxesGrp/TotalAmt0247375
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037230
IRS990/PensionPlanContributionsGrp/TotalAmt042979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108674
IRS990/PrincipalOfficerNm0PATRICK BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07120945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07120945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049031
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04385341
IRS990/PYOtherRevenueAmt0785724
IRS990/PYProgramServiceRevenueAmt07123211
IRS990/PYRevenuesLessExpensesAmt0737878
IRS990/PYSalariesCompEmpBnftPaidAmt02926642
IRS990/PYTotalExpensesAmt07361014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08098892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0306644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07958620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0328000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02171151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07823919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07413168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07382996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08304562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06007016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036931661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0354811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01745012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0784339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0816204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0856617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03866879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0354811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01745012
IRS990ScheduleA/InvestmentIncomeCYPct00.04100
IRS990ScheduleA/InvestmentIncomePYPct00.04080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90790
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt038627389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0328000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02171151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08608258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08102778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08103105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09120766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06863633
IRS990ScheduleA/Total509Grp/TotalAmt040798540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09011340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08457589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08437468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09467029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07170126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042543552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01889651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06259392
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08149043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0463859
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01864879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01864879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04058714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019075
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLUB SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt054125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VALUE OF CLUB DUES COVERED BY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES KAVANAUGH AND THOMAS STRUNK HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,825,143
Liabilities
$4,225,704
Net assets
$5,599,439
Revenue
$8,661,594
Expenses
$8,615,889
Net income
$45,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.00$9.47$12.9$9.30$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.77$5.86$10.0$7.85$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$4.84$3.71$9.20$7.41$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$4.46$1.92$8.96$7.50$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.26$0.46$5.85$11.0$5.14
2019Detailed filing. Detailed filing data is available for this year.$9.83$4.23$5.60$8.66$8.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.72$5.55$8.10$7.36$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$5.15$4.82$8.09$7.04$1.05
2016Summary only. Only limited summary data is available for this year.$8.85$5.08$3.77$9.17$7.50$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$5.23$2.10$6.51$6.19$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.85$1.69$5.84$5.35$0.49
2013Summary only. Only limited summary data is available for this year.$5.08$3.88$1.20$6.05$4.81$1.24
2012Summary only. Only limited summary data is available for this year.$3.05$4.12$1.07$2.33$1.87$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.38$1.32$1.12
Peer Organizations

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