Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 47-0625208 • 501(c)3 • Gretna, NE
Profile
Gretna elite academy exists to empower members, strengthen families and enrich our community by providing an unparalleled experience for all levels, needs and ability. We foster a love of the game to promote growth and development of every player on and off the field. We create this optimal club soccer environment for everyone through a holistic, realistic and experiential approach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$5,462,720
Up $19,734 (+0.4%) from 2023
Liabilities
Down$3,806,378
Down $106,009 (-2.7%) from 2023
Net Assets
Up$1,656,342
Up $125,743 (+8.2%) from 2023
Revenue
Up$2,216,702
Up $242,099 (+12%) from 2023
Expenses
Up$2,088,918
Up $472,148 (+29%) from 2023
Net Income
Down$127,784
Down $230,049 (-64%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide soccer opportunities to the youth of gretna, ne at a reasonable cost.
To provide youth in the nebraska area the opportunity to train and compete in the sport of soccer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,997,835 | $4,753,656 | ▼ $244,179 |
| Cash and Non-Interest-Bearing Accounts | $376,776 | $646,622 | ▲ $269,846 |
| Intangible Assets | $68,342 | $62,442 | ▼ $5,900 |
| Total Assets | $5,442,986 | $5,462,720 | ▲ $19,734 |
| Other Assets Total | $33 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,912,387 | $3,806,378 | ▼ $106,009 |
| Total Liabilities | $3,912,387 | $3,806,378 | ▼ $106,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,530,599 | $1,656,342 | ▲ $125,743 |
| Total Net Assets Fund Balance | $1,530,599 | $1,656,342 | ▲ $125,743 |
| Total Liabilities and Net Assets / Fund Balance | $5,442,986 | $5,462,720 | ▲ $19,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,756,668 | $322,208 | $3,078,876 |
| Buildings | $1,491,262 | $448,024 | $1,939,286 |
| Land | $500,000 | - | $500,000 |
| Other Land Buildings | $5,726 | $2,616 | $8,342 |
| Equipment | $0 | $6,330 | $6,330 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Travis Stangl | Board Member | PT | $4,016 | $4,016 |
| Name | Title |
|---|---|
| Kara Dally | President |
| Keith Defini | Vice President |
| Jason Dailey | Board Member |
| Kendra Dobberstein | Board Member |
| Morgan Shrader | Board Member |
| Scott Meyerson | Board Member |
| Joe Hall | Secretary |
| Mack La Rock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,088,618 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $865,693 | - | - | $865,693 |
| Depreciation Depletion | $254,029 | - | - | $254,029 |
| Interest | $188,286 | - | - | $188,286 |
| Travel | $120,742 | - | - | $120,742 |
| All Other Expenses | $56,899 | - | - | $56,899 |
| Information Technology | $40,501 | - | - | $40,501 |
| Fees for Services Management | - | $39,547 | - | $39,547 |
| Other Expenses | $31,859 | - | - | $31,859 |
| Occupancy | $23,074 | - | - | $23,074 |
| Insurance | $17,932 | - | - | $17,932 |
| Office Expenses | $15,731 | - | - | $15,731 |
| Fees for Services Accounting | - | $7,384 | - | $7,384 |
| Advertising | $1,710 | - | - | $1,710 |
| Fees for Services Legal | - | $680 | - | $680 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Total Functional Expenses | $2,041,307 | $47,611 | $0 | $2,088,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors may designate and appoint one or more committees to the extent provided and shall have and exercise the authority of the board of directors in the management of the corporation.”
“The corporation shall have one class of members. Any person may become a member of the corporation by registration with the corporation, upon such registration form(s) as may be prescribed from time to time by the board of directors and payment of all registration fees and dues. Registration shall be done on a semiannual basis and in order to remain a member of the corporation, each member must register semiannually and pay all registration fees and dues. No membership shall be trasferable or assignable.”
“The members elect the board of directors.”
“The president and treasurer review the form 990 before filing the return with the irs. An electronic copy is provided to all other board members.”
“Documents will be made available to public inquiries upon request.”
“Coaching fees: program service expenses 827,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 827,466. Referee fees: program service expenses 37,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,046. Registrar fees: program service expenses 1,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,181.”
“Tournament expense: program service expenses 26,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,443. Field and equipment: program service expenses 24,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,948. Tryout expenses: program service expenses 5,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,508.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YOUTH IN THE NEBRASKA AREA THE OPPORTUNITY TO TRAIN AND COMPETE IN THE SPORT OF SOCCER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1710 |
| IRS990/AllOtherContributionsAmt | 0 | 76461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56899 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MACK LA ROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022014489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10616 S 189TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 646622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 933 |
| IRS990/CYOtherExpensesAmt | 0 | 2088618 |
| IRS990/CYOtherRevenueAmt | 0 | 2970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1962918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2088918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2216702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254029 |
| IRS990/Desc | 0 | PROVIDE THE YOUTH OF NEBRASKA SOCCER TRAINING AND ACCESS TO ORGANIZED SOCCER LEAGUES AND COMPETITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2041307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 680 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39547 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 865693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 865693 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/PersonNm | 0 | KARA DALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH DEFINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MACK LA ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENDRA DOBBERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS STANGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORGAN SHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MEYERSON |
| 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 | 4016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 173420 |
| IRS990/GrantAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2222902 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17932 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 68342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 62442 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188286 |
| IRS990/InterestGrp/TotalAmt | 0 | 188286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 779178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4997835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4753656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5532834 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GRETNA ELITE ACADEMY EXISTS TO EMPOWER MEMBERS, STRENGTHEN FAMILIES AND ENRICH OUR COMMUNITY BY PROVIDING AN UNPARALLELED EXPERIENCE FOR ALL LEVELS, NEEDS AND ABILITY. WE FOSTER A LOVE OF THE GAME TO PROMOTE GROWTH AND DEVELOPMENT OF EVERY PLAYER ON AND OFF THE FIELD. WE CREATE THIS OPTIMAL CLUB SOCCER ENVIRONMENT FOR EVERYONE THROUGH A HOLISTIC, REALISTIC AND EXPERIENTIAL APPROACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3912387 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3806378 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1530599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1656342 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2970 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1530599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1656342 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15731 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEAGUE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MACK LA ROCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2041 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRYOUT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPLEX RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPS AND CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1869928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1869928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1293 |
| IRS990/PYOtherExpensesAmt | 0 | 1616570 |
| IRS990/PYOtherRevenueAmt | 0 | 18182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1843081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1616770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1974603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127784 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1965888 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 362928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1972088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1865478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1741359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1513567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1158926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8251418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2927 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2927 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8614346 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2221969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1977525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1742359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1158926 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8614346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2222902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1981745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1742359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1513567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1158926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8619499 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1491262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1939286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6330 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2756668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 322208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3078876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8342 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4753656 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES TO THE EXTENT PROVIDED AND SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. ANY PERSON MAY BECOME A MEMBER OF THE CORPORATION BY REGISTRATION WITH THE CORPORATION, UPON SUCH REGISTRATION FORM(S) AS MAY BE PRESCRIBED FROM TIME TO TIME BY THE BOARD OF DIRECTORS AND PAYMENT OF ALL REGISTRATION FEES AND DUES. REGISTRATION SHALL BE DONE ON A SEMIANNUAL BASIS AND IN ORDER TO REMAIN A MEMBER OF THE CORPORATION, EACH MEMBER MUST REGISTER SEMIANNUALLY AND PAY ALL REGISTRATION FEES AND DUES. NO MEMBERSHIP SHALL BE TRASFERABLE OR ASSIGNABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING THE RETURN WITH THE IRS. AN ELECTRONIC COPY IS PROVIDED TO ALL OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS WILL BE MADE AVAILABLE TO PUBLIC INQUIRIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COACHING FEES: PROGRAM SERVICE EXPENSES 827,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,466. REFEREE FEES: PROGRAM SERVICE EXPENSES 37,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,046. REGISTRAR FEES: PROGRAM SERVICE EXPENSES 1,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 26,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,443. FIELD AND EQUIPMENT: PROGRAM SERVICE EXPENSES 24,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,948. TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 5,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,508. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5442986 |
| IRS990/TotalAssetsEOYAmt | 0 | 5462720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5442986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5462720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 249881 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2041307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2088918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3912387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3806378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3912387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3806378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1530599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1656342 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18434 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2041307 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1962918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4016 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 933 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1965888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2216702 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5442986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5462720 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 120742 |
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