Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Up$1,290,830
Up $72,830 (+6.0%) from 2022
Net Assets
Up$1,029,790
Up $109,203 (+12%) from 2022
Liabilities
Down$261,040
Down $36,373 (-12%) from 2022
Revenue
Down$506,837
Down $32,540 (-6.0%) from 2022
Expenses
Up$397,634
Up $11,610 (+3.0%) from 2022
Net Income
Down$109,203
Down $44,150 (-29%) from 2022
We are a community of active adults who share a love for competition and a desire to grow as people of faith. We offer the finest recreational sports programs that are guaranteed to quench your thirst for competition and catapult you into new friendships and influential communities. And along with our sports programs we offer opportunities to serve together and bless those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $799,461 | $934,659 | ▲ $135,198 |
| Land, Buildings, and Equipment, Net | $86,504 | $72,576 | ▼ $13,928 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,218,000 | $1,290,830 | ▲ $72,830 |
| Other Assets Total | $332,035 | $283,595 | ▼ $48,440 |
| Liabilities | |||
| Other Liabilities | $297,413 | $261,040 | ▼ $36,373 |
| Total Liabilities | $297,413 | $261,040 | ▼ $36,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $920,587 | $1,029,790 | ▲ $109,203 |
| Total Net Assets Fund Balance | $920,587 | $1,029,790 | ▲ $109,203 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,000 | $1,290,830 | ▲ $72,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,576 | $32,723 | $105,299 |
| Other Assets Org | $33,595 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Russomanno | President | FT | $100,000 | $100,000 |
| Briget Russomanno | Vice President | PT | $19,675 | $19,675 |
| Name | Title |
|---|---|
| Terrance Doyle | Director |
| Shane Wolfe | Secretary |
| Josiah Trowbridge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,780 |
| Other Expenses | $180,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $119,675 | - | - | $119,675 |
| Other Salaries and Wages | $81,700 | - | - | $81,700 |
| All Other Expenses | $47,394 | - | - | $47,394 |
| Payroll Taxes | $15,405 | - | - | $15,405 |
| Depreciation Depletion | $13,928 | - | - | $13,928 |
| Other Expenses | $11,779 | - | - | $11,779 |
| Fees for Services Other | $9,783 | - | - | $9,783 |
| Insurance | $6,822 | - | - | $6,822 |
| Interest | $373 | - | - | $373 |
| Total Functional Expenses | $397,634 | $0 | $0 | $397,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Loan | $250,000 |
| Credit Card | $11,040 |
“No review was or will be conducted.”
“No documents available to the public.”
“ADVERTISING: Column (A) - Total = $4961; Column (B) - Program Services = $4961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK FEES: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER AND TECHNOLOGY: Column (A) - Total = $1348; Column (B) - Program Services = $1348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE EXPENSE: Column (A) - Total = $3544; Column (B) - Program Services = $3544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYROLL PROCESSING FEE: Column (A) - Total = $856; Column (B) - Program Services = $856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPECIAL EVENTS: Column (A) - Total = $8459; Column (B) - Program Services = $8459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE AND INTERNET: Column (A) - Total = $2993; Column (B) - Program Services = $2993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAVEL: Column (A) - Total = $5901; Column (B) - Program Services = $5901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VEHICLE: Column (A) - Total = $4364; Column (B) - Program Services = $4364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VOLUNTEER APPRECIATION: Column (A) - Total = $5983; Column (B) - Program Services = $5983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | WE ARE A COMMUNITY OF ACTIVE ADULTS WHO SHARE A LOVE FOR COMPETITION AND A DESIRE TO GROW AS PEOPLE OF FAITH. WE OFFER THE FINEST RECREATIONAL SPORTS PROGRAMS THAT ARE GUARANTEED TO QUENCH YOUR THIRST FOR COMPETITION AND CATAPULT YOU INTO NEW FRIENDSHIPS AND INFLUENTIAL COMMUNITIES. AND ALONG WITH OUR SPORTS PROGRAMS WE OFFER OPPORTUNITIES TO SERVE TOGETHER AND BLESS THOSE IN NEED. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLANDS RANCH |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13928 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49806 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00920 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8752 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8752 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2254435 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 475820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2254435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 506837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 548129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 604266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2312993 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FIDELITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72576 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 283595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 261040 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING: Column (A) - Total = $4961; Column (B) - Program Services = $4961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER AND TECHNOLOGY: Column (A) - Total = $1348; Column (B) - Program Services = $1348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE EXPENSE: Column (A) - Total = $3544; Column (B) - Program Services = $3544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL PROCESSING FEE: Column (A) - Total = $856; Column (B) - Program Services = $856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RENT: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SPECIAL EVENTS: Column (A) - Total = $8459; Column (B) - Program Services = $8459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE AND INTERNET: Column (A) - Total = $2993; Column (B) - Program Services = $2993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAVEL: Column (A) - Total = $5901; Column (B) - Program Services = $5901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VEHICLE: Column (A) - Total = $4364; Column (B) - Program Services = $4364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VOLUNTEER APPRECIATION: Column (A) - Total = $5983; Column (B) - Program Services = $5983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1218000 |
| IRS990/TotalAssetsEOYAmt | 0 | 1290830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1218000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1290830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 464187 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 397634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397634 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 297413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 261040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 297413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 261040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 920587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1029790 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 397634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119675 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506837 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1218000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1290830 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8949 MINERS DR |
| IRS990/USAddress/CityNm | 0 | HIGHLANDS RANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT RUSSOMANNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.