Civic Intelligence

Northeast Raiders Youth Association Inc

EIN 51-0194403 • 501(c)3 • Saint Petersburg, FL

Profile

To provide a youth soccer program for over 700 children in the community.

PO Box 21432Saint Petersburg, FL 33742

northeastraiders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$80,104

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$953,579

Up $192,728 (+25%) from 2024

Liabilities

Up

$259,856

Up $89,597 (+53%) from 2024

Net Assets

Up

$693,723

Up $103,131 (+17%) from 2024

Revenue

Up

$565,337

Up $67,301 (+14%) from 2024

Expenses

Up

$465,454

Up $84,531 (+22%) from 2024

Net Income

Down

$99,883

Down $17,230 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $36,007Liabilities 2011: $0Net Assets 2011: $36,0072011Assets 2012: $26,187Liabilities 2012: $0Net Assets 2012: $26,1872012Assets 2013: $28,335Liabilities 2013: $0Net Assets 2013: $28,3352013Assets 2014: $34,488Liabilities 2014: $0Net Assets 2014: $34,4882014Assets 2015: $56,582Liabilities 2015: $5,539Net Assets 2015: $51,0432015Assets 2016: $95,153Liabilities 2016: $3,244Net Assets 2016: $91,9092016Assets 2017: $217,881Liabilities 2017: $0Net Assets 2017: $217,8812017Assets 2018: $196,687Liabilities 2018: $0Net Assets 2018: $196,6872018Assets 2019: $321,127Liabilities 2019: $97,162Net Assets 2019: $223,9652019Assets 2020: $256,699Liabilities 2020: $4,170Net Assets 2020: $252,5292020Assets 2021: $384,904Liabilities 2021: $100,165Net Assets 2021: $284,7392021Assets 2022: $505,788Liabilities 2022: $128,217Net Assets 2022: $377,5712022Assets 2023: $613,674Liabilities 2023: $138,715Net Assets 2023: $474,9592023Assets 2024: $760,851Liabilities 2024: $170,259Net Assets 2024: $590,5922024Assets 2025: $953,579Liabilities 2025: $259,856Net Assets 2025: $693,7232025

Highlighted filing

2025

Assets$953,579
Liabilities$259,856
Net Assets$693,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $322,257Expenses 2011: $323,951Net Income 2011: -$1,6942011Revenue 2012: $264,966Expenses 2012: $274,786Net Income 2012: -$9,8202012Revenue 2013: $297,960Expenses 2013: $295,812Net Income 2013: $2,1482013Revenue 2014: $272,208Expenses 2014: $266,055Net Income 2014: $6,1532014Revenue 2015: $199,645Expenses 2015: $189,558Net Income 2015: $10,0872015Revenue 2016: $204,256Expenses 2016: $173,664Net Income 2016: $30,5922016Revenue 2017: $356,028Expenses 2017: $210,756Net Income 2017: $145,2722017Revenue 2018: $218,437Expenses 2018: $239,632Net Income 2018: -$21,1952018Revenue 2019: $266,664Expenses 2019: $242,632Net Income 2019: $24,0322019Revenue 2020: $278,200Expenses 2020: $249,636Net Income 2020: $28,5642020Revenue 2021: $292,583Expenses 2021: $260,373Net Income 2021: $32,2102021Revenue 2022: $427,345Expenses 2022: $334,513Net Income 2022: $92,8322022Revenue 2023: $454,227Expenses 2023: $356,839Net Income 2023: $97,3882023Revenue 2024: $498,036Expenses 2024: $380,923Net Income 2024: $117,1132024Revenue 2025: $565,337Expenses 2025: $465,454Net Income 2025: $99,8832025

Highlighted filing

2025

Revenue$565,337
Expenses$465,454
Net Income$99,883

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$2.60$6.94$5.65$4.65$1.00
2024Detailed filing. Detailed filing data is available for this year.$7.61$1.70$5.91$4.98$3.81$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.14$1.39$4.75$4.54$3.57$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.06$1.28$3.78$4.27$3.35$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.00$2.85$2.93$2.60$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$2.78$2.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.97$2.24$2.67$2.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.18$2.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.56$2.11$1.45
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$2.04$1.74$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$2.00$1.90$0.10
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.72$2.66$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.98$2.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.65$2.75$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.22$3.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$565,337
Mission and Program Overview

Mission

To provide a youth soccer program for over 700 children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$590,592$693,723▲ $103,131
Savings and Temporary Cash Investments$535,625$626,601▲ $90,976
Cash and Non-Interest-Bearing Accounts$219,759$318,861▲ $99,102
Land, Buildings, and Equipment, Net$5,467$8,117▲ $2,650
Total Assets$760,851$953,579▲ $192,728
Liabilities
Deferred Revenue$170,128$259,856▲ $89,728
Unsecured Notes Loans Payable$131--
Total Liabilities$170,259$259,856▲ $89,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,592$693,723▲ $103,131
Total Liabilities and Net Assets / Fund Balance$760,851$953,579▲ $192,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,117$17,325$25,442
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony ParisCEO, Director of CoachingPT$80,104$80,104
Michael WinsorDirector until 6/28/24PT$55,067$55,067
Ray ChassereauDirector & Club AdministratorPT$28,635$28,635
Ethan GoddardVP, beginning 6/28/24PT$7,070$7,070

Board Members and Trustees

NameTitle
Maria ParisSecretary until 6/28/24
Sam CibroneSecretary, beg 6/28/24
Heather WinsorTreasurer until 6/28/24
David HuntTreasurer, beg 6/28/24
Revenue and Support

Revenue Composition

Contributions and Grants
$23,856
Program Service Revenue
$497,985
Investment Income
$26,236
Other Revenue
$17,260
All Other Contributions
$23,856
Change in Net Assets
$99,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,168
Salaries, Compensation, and Employee Benefits$159,102
Total Fundraising Expense$5,626
Grants and Similar Amounts Paid$4,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,128$15,348$5,626$159,102
Fees for Services Other$75,309$0$0$75,309
All Other Expenses$65,000$8,452$0$73,452
Fees for Services Management$41,095$4,566$0$45,661
Occupancy$19,037$0$0$19,037
Other Expenses$15,375$0$0$15,375
Fees for Services Accounting$0$6,511$0$6,511
Information Technology$4,184$1,189$0$5,373
Grants to Domestic Individuals$4,184--$4,184
Office Expenses$0$3,435$0$3,435
Depreciation Depletion$2,349$0$0$2,349
Advertising$1,995$0$0$1,995
Insurance$0$1,141$0$1,141
Total Functional Expenses$419,186$40,642$5,626$465,454
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Raiders Youth Association Inc
EIN
51-0194403
Phone
7274323126
Address
PO Box 21432, Saint Petersburg, FL 33742

Signing Officer

Name
Tony Paris
Title
CEO
Phone
7274323126
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Paris
Formed
1970
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
David B McRee
Address
3980 Ironwood Circle Apt 406, Bradenton, FL 34209
Preparer
David B McRee CPA
Phone
7273147263
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Tony and Maria Paris have a family relationship. Michael and Heather Winsor have a family relationship.

Other

Blank line.

Pt VI, Line 11B

This Form 990 was reviewed by the President before being filed with the IRS.

Other

Blank line.

Pt VI, Line 19

Governing documents are available to the public upon request.

Other

Blank line.

Pt VI, Line 6

Any adult may be eligible for membership and shall be admitted to membership by virtue of his/her participation as a coach, assistant coach, trainer or referee, or having children participating in the program the immediately preceding season. The voting membership consists of those individuals over the age of eighteen who are members. There is one class of members. A member is entitled to one vote on each matter submitted to the vote of membership.

Other

Blank line.

Pt VI, Line 7A

Board members are elected by the membership during the annual membership meeting held in the early spring of the year coinciding with the end of the outdoor soccer season.

Pt VIII

Line 11a, Miscellaneous Revenue: During the fiscal year ended May 31, 2025, the organization received rebate payments from Soccer.com totaling $17,259.84. These rebates were earned on prior years purchases of uniforms and equipment. The organization has reported these amounts as Miscellaneous Revenue in the year received.

Pt XII, Line 1

The organization generally maintains its books and records on the cash basis. However, it records certain revenues received in advance (player registration fees for the following season) as unearned revenue. Accordingly, the Form 990 is prepared using this modified cash basis. Expenses are reported on the cash basis.

Form 990, Part IX, Line 11G

Referee fees 38429. 38429. 0. 0.

Form 990, Part IX, Line 11G

Age Group Directors 23400. 23400. 0. 0.

Form 990, Part IX, Line 11G

Goal Keeping/Training 2030. 2030. 0. 0.

Form 990, Part IX, Line 11G

Referee Assignment 3183. 3183. 0. 0.

Form 990, Part IX, Line 11G

Vendor sharing 8267. 8267. 0. 0.

Form 990, Part IX, Line 24E

Background checks/finger printing 14620. 14620. 0. 0.

Form 990, Part IX, Line 24E

Competitive Team Registrations 10249. 10249. 0. 0.

Form 990, Part IX, Line 24E

Summer indoor program 7783. 7783. 0. 0.

Form 990, Part IX, Line 24E

Team expenses 7746. 7746. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 5428. 0. 5428. 0.

Form 990, Part IX, Line 24E

U-5 and U-6 Training Expense 5200. 5200. 0. 0.

Form 990, Part IX, Line 24E

Recreational Training 4050. 4050. 0. 0.

Form 990, Part IX, Line 24E

Small Equipment 2765. 2765. 0. 0.

Form 990, Part IX, Line 24E

GYSA Registrations 2710. 2710. 0. 0.

Form 990, Part IX, Line 24E

U-8 Training 2425. 2425. 0. 0.

Form 990, Part IX, Line 24E

Investment Management Fees 2295. 0. 2295. 0.

Form 990, Part IX, Line 24E

Demosphere Fees 1996. 1996. 0. 0.

Form 990, Part IX, Line 24E

Education 1786. 1786. 0. 0.

Form 990, Part IX, Line 24E

Recreational Soccer Exps 867. 867. 0. 0.

Form 990, Part IX, Line 24E

Registration Program 738. 738. 0. 0.

Form 990, Part IX, Line 24E

USA Registrations 721. 721. 0. 0.

Form 990, Part IX, Line 24E

Concession Expenses 664. 664. 0. 0.

Form 990, Part IX, Line 24E

Gifts 500. 500. 0. 0.

Form 990, Part IX, Line 24E

Quickbooks payments fees 240. 0. 240. 0.

Form 990, Part IX, Line 24E

Taxes and Licenses 234. 0. 234. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 435. 180. 255. 0.

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt0CEO, Dir. of Coaching
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary until 6/28/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer until 6/28/24
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. until 6/28/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. & Club Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, beginning 6/28/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer, beg 6/28/24
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IRS990/InvestmentIncomeGrp/ExclusionAmt026236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026236
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08117
IRS990/LandBldgEquipCostOrOtherBssAmt025442
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a youth soccer program for over 700 children in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590592
IRS990/NetAssetsOrFundBalancesEOYAmt0693723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019037
IRS990/OccupancyGrp/TotalAmt019037
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03435
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0Tournament Payout
IRS990/OtherExpensesGrp/Desc1FYSA Registrations
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Best of the Bay Expenses
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/ProgramServicesAmt019833
IRS990/OtherExpensesGrp/ProgramServicesAmt116570
IRS990/OtherExpensesGrp/ProgramServicesAmt216127
IRS990/OtherExpensesGrp/ProgramServicesAmt315375
IRS990/OtherExpensesGrp/TotalAmt019833
IRS990/OtherExpensesGrp/TotalAmt116570
IRS990/OtherExpensesGrp/TotalAmt216127
IRS990/OtherExpensesGrp/TotalAmt315375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vendor rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt017260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017260
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt017260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tony Paris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Registration/fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497985
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09059
IRS990/PYOtherExpensesAmt0254662
IRS990/PYProgramServiceRevenueAmt0466885
IRS990/PYRevenuesLessExpensesAmt0117113
IRS990/PYSalariesCompEmpBnftPaidAmt0126261
IRS990/PYTotalExpensesAmt0380923
IRS990/PYTotalRevenueAmt0498036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0590592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0693723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Vendor rebates 2024: 17260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02074348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037563
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt02182705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292549
IRS990ScheduleA/Total509Grp/TotalAmt02182705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02237528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025442
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tony and Maria Paris have a family relationship. Michael and Heather Winsor have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Blank line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This Form 990 was reviewed by the President before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Blank line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Blank line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any adult may be eligible for membership and shall be admitted to membership by virtue of his/her participation as a coach, assistant coach, trainer or referee, or having children participating in the program the immediately preceding season. The voting membership consists of those individuals over the age of eighteen who are members. There is one class of members. A member is entitled to one vote on each matter submitted to the vote of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Blank line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board members are elected by the membership during the annual membership meeting held in the early spring of the year coinciding with the end of the outdoor soccer season.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line 11a, Miscellaneous Revenue: During the fiscal year ended May 31, 2025, the organization received rebate payments from Soccer.com totaling $17,259.84. These rebates were earned on prior years purchases of uniforms and equipment. The organization has reported these amounts as Miscellaneous Revenue in the year received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization generally maintains its books and records on the cash basis. However, it records certain revenues received in advance (player registration fees for the following season) as unearned revenue. Accordingly, the Form 990 is prepared using this modified cash basis. Expenses are reported on the cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Referee fees 38429. 38429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Age Group Directors 23400. 23400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Goal Keeping/Training 2030. 2030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Referee Assignment 3183. 3183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vendor sharing 8267. 8267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Background checks/finger printing 14620. 14620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Competitive Team Registrations 10249. 10249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Summer indoor program 7783. 7783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Team expenses 7746. 7746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Merchant fees 5428. 0. 5428. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21U-5 and U-6 Training Expense 5200. 5200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Recreational Training 4050. 4050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Small Equipment 2765. 2765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GYSA Registrations 2710. 2710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25U-8 Training 2425. 2425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Investment Management Fees 2295. 0. 2295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Demosphere Fees 1996. 1996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Education 1786. 1786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Recreational Soccer Exps 867. 867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Registration Program 738. 738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31USA Registrations 721. 721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Concession Expenses 664. 664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Gifts 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Quickbooks payments fees 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Taxes and Licenses 234. 0. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Miscellaneous expenses 435. 180. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6

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