Civic Intelligence

Linganore Urbana Youth Athletic Association Inc

990 • Fiscal year 2017 • EIN 52-1126673

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.LOUYAASPORTS.ORG
PO Box 302New Market, MD 21774

(240) 372-4987

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$326,000

Down $118,502 (-27%) from 2016

Net Assets

Down

-$86,928

Down $23,551 (-37%) from 2016

Liabilities

Down

$412,928

Down $94,951 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$940,990

Down $502,465 (-35%) from 2016

Expenses

Down

$964,541

Down $401,807 (-29%) from 2016

Net Income

Down

-$23,551

Down $100,658 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $361,841Liabilities 2011: $645,601Net Assets 2011: -$283,7602011Assets 2012: $250,548Liabilities 2012: $509,392Net Assets 2012: -$258,8442012Assets 2013: $326,538Liabilities 2013: $489,791Net Assets 2013: -$163,2532013Assets 2014: $336,350Liabilities 2014: $357,587Net Assets 2014: -$21,2372014Assets 2015: $571,023Liabilities 2015: $711,647Net Assets 2015: -$140,6242015Assets 2016: $444,502Liabilities 2016: $507,879Net Assets 2016: -$63,3772016Assets 2017: $326,000Liabilities 2017: $412,928Net Assets 2017: -$86,9282017Assets 2018: $294,165Liabilities 2018: $296,423Net Assets 2018: -$2,2582018Assets 2019: $503,584Liabilities 2019: $389,898Net Assets 2019: $113,6862019Assets 2020: $621,637Liabilities 2020: $146,974Net Assets 2020: $474,6632020Assets 2021: $802,100Liabilities 2021: $607,350Net Assets 2021: $194,7502021Assets 2022: $1,071,409Liabilities 2022: $718,116Net Assets 2022: $353,2932022Assets 2023: $1,187,875Liabilities 2023: $707,899Net Assets 2023: $479,9762023Assets 2024: $1,226,785Liabilities 2024: $667,618Net Assets 2024: $559,1672024Assets 2025: $1,068,184Liabilities 2025: $735,124Net Assets 2025: $333,0602025

Highlighted filing

2017

Assets$326,000
Liabilities$412,928
Net Assets-$86,928
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,469,7392011Expenses 2012: $1,361,8642012Revenue 2013: $1,305,038Expenses 2013: $1,209,645Net Income 2013: $95,3932013Revenue 2014: $1,519,888Expenses 2014: $1,378,857Net Income 2014: $141,0312014Revenue 2015: $1,304,215Expenses 2015: $1,201,914Net Income 2015: $102,3012015Revenue 2016: $1,443,455Expenses 2016: $1,366,348Net Income 2016: $77,1072016Revenue 2017: $940,990Expenses 2017: $964,541Net Income 2017: -$23,5512017Revenue 2018: $953,945Expenses 2018: $869,275Net Income 2018: $84,6702018Revenue 2019: $997,825Expenses 2019: $881,881Net Income 2019: $115,9442019Revenue 2020: $1,135,740Expenses 2020: $774,763Net Income 2020: $360,9772020Revenue 2021: $668,754Expenses 2021: $632,500Net Income 2021: $36,2542021Revenue 2022: $1,555,930Expenses 2022: $1,397,387Net Income 2022: $158,5432022Revenue 2023: $1,872,144Expenses 2023: $1,745,461Net Income 2023: $126,6832023Revenue 2024: $2,214,490Expenses 2024: $2,135,299Net Income 2024: $79,1912024Revenue 2025: $2,254,712Expenses 2025: $2,480,819Net Income 2025: -$226,1072025

Highlighted filing

2017

Revenue$940,990
Expenses$964,541
Net Income-$23,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,035,099
Mission and Program Overview

Mission

YOUTH ATHLETIC PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,291$200,734▼ $5,557
Cash and Non-Interest-Bearing Accounts$26,985$49,250▲ $22,265
Savings and Temporary Cash Investments$108,523$20,092▼ $88,431
Accounts Receivable$11,387$11,355▼ $32
Total Assets$444,502$326,000▼ $118,502
Other Assets Total$91,316$44,569▼ $46,747
Liabilities
Other Liabilities$364,441$272,169▼ $92,272
Deferred Revenue$143,438$140,759▼ $2,679
Total Liabilities$507,879$412,928▼ $94,951
Net Assets / Fund Balance
Unrestricted Net Assets$-63,377$-86,928▼ $23,551
Total Net Assets Fund Balance$-63,377$-86,928▼ $23,551
Total Liabilities and Net Assets / Fund Balance$444,502$326,000▼ $118,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,734$251,285$452,019
Other Assets Org$1,255--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul RosePresident
Amanda RodriguezBoard Member
Erica EmeighBoard Member
Jeff KrystofiakBoard Member
Jesse ToddBoard Member
Karin FredriksonBoard Member
Logan DipaoloBoard Member
Tom MinardBoard Member
Wayne JohnsonBoard Member
Colleen WilliamsSecretary
David CrawmerTreasurer
Jessica PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,857
Program Service Revenue
$819,433
Investment Income
$44
Other Revenue
$117,656
All Other Contributions
$3,857
Change in Net Assets
$-23,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,990
Revenue Not Reported on Form 990
$74,072
Total Revenue per Audited Statements
$1,015,062
Total Revenue per Form 990
$940,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$231,328$20,996-$252,324
Conferences and Meetings$134,847--$134,847
Occupancy$96,342--$96,342
Other Expenses$66,928--$66,928
Fees for Services Other-$53,538-$53,538
Interest$16,610--$16,610
Insurance$15,842--$15,842
Advertising$6,492--$6,492
Depreciation Depletion$5,557--$5,557
Fees for Services Accounting-$3,025-$3,025
Office Expenses$2,398--$2,398
Fees for Services Legal-$2,103-$2,103
Total Functional Expenses$884,879$79,662$0$964,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,613
Expenses per Audited Statements$964,541
Total Expenses per Form 990$964,541
Expenses Not Reported on Form 990$74,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,338
Fundraising Direct Expenses$30,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$129,338$129,338$30,863$98,475
Total Events$129,338$129,338$30,863$98,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&t Loan$255,206
Post A/p Expenses$16,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the business manager. The return is presented & distributed to board members at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Written request with specific reason.”

Filing and Contact Details

Filer

Filer Name
Linganore Urbana Youth Athletic
EIN
52-1126673
Phone
2403724987
Address
PO BOX 302, NEW MARKET, MD 21774
Doing Business As
Linganore Oakland Urbana Youth

Signing Officer

Name
Paul Rose
Title
President
Phone
2403724987
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rose
Formed
1978
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Richard C Stang CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ATHLETIC ASSOCIATION”

Form 990, Page 1, Part I, Line 6

“Volunteers are coaches, team managers and they get no benefits.”

Form 990, Part IX, Line 24E

“Tournament expense 65,491 0 0 equipment costs 47,942 0 0 custodians 29,444 0 0 electricity 21,558 0 0 cc processing fees 0 15,190 0 registration discounts 13,078 0 0 banquet expense 12,192 0 0 trophies 12,108 0 0 camp costs 9,844 0 0 port-a-potty 9,768 0 0 administrative expenses 0 4,189 0 donations 3,858 0 0 sponsorship expense 3,045 0 0 scholarship awards 3,000 0 0 bank service charges 0 589 0 bad debt expense 0 453 0 tournament bond 0 375 0 business expense 0 200 0 total 231,328 20,996 0”

Form 990, Part XI, Line 9

“Sports assessment of 20% 74,072 sports assessment of 20% -74,072”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sports assessment of 20% 74,072”

Schedule D, Page 4, Part XII, Line 2D

“Sports assessment of 20% 74,072”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/TotalAmt0138968
IRS990/OtherExpensesGrp/TotalAmt198635
IRS990/OtherExpensesGrp/TotalAmt270932
IRS990/OtherExpensesGrp/TotalAmt366928
IRS990/OtherLiabilitiesGrp/BOYAmt0364441
IRS990/OtherLiabilitiesGrp/EOYAmt0272169
IRS990/OtherRevenueMiscGrp/Desc0RETURNED CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc4TEAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt01366348
IRS990/PYOtherRevenueAmt0135981
IRS990/PYProgramServiceRevenueAmt01303493
IRS990/PYRevenuesLessExpensesAmt077107
IRS990/PYTotalExpensesAmt01366348
IRS990/PYTotalRevenueAmt01443455
IRS990/ReconcilationRevenueExpnssAmt0-23551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0819483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01303618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01181147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01382574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01148376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05835198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0211715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0286941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0303662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0321750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0333580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01457648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07319798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01594479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01488531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01709458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01492275
IRS990ScheduleA/Total509Grp/TotalAmt07319798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01594540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01488639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01709498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01492327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07320103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt074072
IRS990ScheduleD/ExpensesSubtotalAmt0964541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1POST A/R INCOME
IRS990ScheduleD/OtherExpensesIncludedAmt074072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&T LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST A/P EXPENSES
IRS990ScheduleD/OtherRevenueAmt074072
IRS990ScheduleD/RevenueNotReportedAmt074072
IRS990ScheduleD/RevenueSubtotalAmt0940990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPORTS ASSESSMENT OF 20% 74,072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPORTS ASSESSMENT OF 20% 74,072
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044569
IRS990ScheduleD/TotalExpensesPerForm990Amt0964541
IRS990ScheduleD/TotalLiabilityAmt0272169
IRS990ScheduleD/TotalRevenuePerForm990Amt0940990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE COACHES, TEAM MANAGERS AND THEY GET NO BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BUSINESS MANAGER. THE RETURN IS PRESENTED & DISTRIBUTED TO BOARD MEMBERS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN REQUEST WITH SPECIFIC REASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT EXPENSE 65,491 0 0 EQUIPMENT COSTS 47,942 0 0 CUSTODIANS 29,444 0 0 ELECTRICITY 21,558 0 0 CC PROCESSING FEES 0 15,190 0 REGISTRATION DISCOUNTS 13,078 0 0 BANQUET EXPENSE 12,192 0 0 TROPHIES 12,108 0 0 CAMP COSTS 9,844 0 0 PORT-A-POTTY 9,768 0 0 ADMINISTRATIVE EXPENSES 0 4,189 0 DONATIONS 3,858 0 0 SPONSORSHIP EXPENSE 3,045 0 0 SCHOLARSHIP AWARDS 3,000 0 0 BANK SERVICE CHARGES 0 589 0 BAD DEBT EXPENSE 0 453 0 TOURNAMENT BOND 0 375 0 BUSINESS EXPENSE 0 200 0 TOTAL 231,328 20,996 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPORTS ASSESSMENT OF 20% 74,072 SPORTS ASSESSMENT OF 20% -74,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444502

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,000
Liabilities
$412,928
Net assets
-$86,928
Revenue
$940,990
Expenses
$964,541
Net income
-$23,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.74$0.33$2.25$2.48$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.67$0.56$2.21$2.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.71$0.48$1.87$1.75$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.72$0.35$1.56$1.40$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.61$0.19$0.67$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$1.14$0.77$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.39$0.11$1.00$0.88$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.30$0.00$0.95$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.41$0.09$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.06$1.44$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.71$0.14$1.30$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$1.52$1.38$0.14
2013Summary only. Only limited summary data is available for this year.$0.33$0.49$0.16$1.31$1.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.51$0.26$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.65$0.28$1.47
Peer Organizations

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