Civic Intelligence

Forest Youth Athletic Association Inc

EIN 52-1275638 • 501(c)3 • Forest, VA

Profile

To provide recreational activities for the youth in the Forest, Virginia community.

3372 Thomas Jefferson RoadForest, VA 24551

www.forestyouth.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$506,918

Up $58,132 (+13%) from 2023

Liabilities

Down

$164,932

Down $21,794 (-12%) from 2023

Net Assets

Up

$341,986

Up $79,926 (+30%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$453,314

Up $76,411 (+20%) from 2023

Expenses

Up

$373,387

Up $17,843 (+5.0%) from 2023

Net Income

Up

$79,927

Up $58,568 (+274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $509,164Liabilities 2011: $251,136Net Assets 2011: $258,0282011Assets 2012: $517,299Liabilities 2012: $237,763Net Assets 2012: $279,5362012Assets 2013: $489,349Liabilities 2013: $214,163Net Assets 2013: $275,1862013Assets 2014: $686,081Liabilities 2014: $337,964Net Assets 2014: $348,1172014Assets 2015: $475,873Liabilities 2015: $301,130Net Assets 2015: $174,7432015Assets 2016: $479,835Liabilities 2016: $300,035Net Assets 2016: $179,8002016Assets 2017: $470,503Liabilities 2017: $281,882Net Assets 2017: $188,6212017Assets 2018: $463,358Liabilities 2018: $263,540Net Assets 2018: $199,8182018Assets 2019: $454,373Liabilities 2019: $235,741Net Assets 2019: $218,6322019Assets 2020: $446,811Liabilities 2020: $220,959Net Assets 2020: $225,8522020Assets 2021: $475,640Liabilities 2021: $236,335Net Assets 2021: $239,3052021Assets 2022: $449,638Liabilities 2022: $208,937Net Assets 2022: $240,7012022Assets 2023: $448,786Liabilities 2023: $186,726Net Assets 2023: $262,0602023Assets 2024: $506,918Liabilities 2024: $164,932Net Assets 2024: $341,9862024

Highlighted filing

2024

Assets$506,918
Liabilities$164,932
Net Assets$341,986
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $184,693Expenses 2011: $179,569Net Income 2011: $5,1242011Revenue 2012: $172,218Expenses 2012: $151,712Net Income 2012: $20,5062012Revenue 2013: $173,591Expenses 2013: $177,941Net Income 2013: -$4,3502013Revenue 2014: $223,099Expenses 2014: $150,168Net Income 2014: $72,9312014Revenue 2015: $200,937Expenses 2015: $195,638Net Income 2015: $5,2992015Revenue 2016: $181,199Expenses 2016: $176,142Net Income 2016: $5,0572016Revenue 2017: $182,163Expenses 2017: $173,342Net Income 2017: $8,8212017Revenue 2018: $149,636Expenses 2018: $138,439Net Income 2018: $11,1972018Revenue 2019: $173,870Expenses 2019: $160,505Net Income 2019: $13,3652019Revenue 2020: $127,170Expenses 2020: $120,028Net Income 2020: $7,1422020Revenue 2021: $205,281Expenses 2021: $157,968Net Income 2021: $47,3132021Revenue 2022: $264,043Expenses 2022: $266,611Net Income 2022: -$2,5682022Revenue 2023: $376,903Expenses 2023: $355,544Net Income 2023: $21,3592023Revenue 2024: $453,314Expenses 2024: $373,387Net Income 2024: $79,9272024

Highlighted filing

2024

Revenue$453,314
Expenses$373,387
Net Income$79,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,918
Liabilities
$164,932
Net assets
$341,986
Revenue
$453,314
Expenses
$373,387
Net income
$79,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$1.65$3.42$4.53$3.73$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.49$1.87$2.62$3.77$3.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.09$2.41$2.64$2.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.76$2.36$2.39$2.05$1.58$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.21$2.26$1.27$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.54$2.36$2.19$1.74$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.63$2.64$2.00$1.50$1.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.71$2.82$1.89$1.82$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.80$3.00$1.80$1.81$1.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.76$3.01$1.75$2.01$1.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.86$3.38$3.48$2.23$1.50$0.73
2013Summary only. Only limited summary data is available for this year.$4.89$2.14$2.75$1.74$1.78$0.04
2012Summary only. Only limited summary data is available for this year.$5.17$2.38$2.80$1.72$1.52$0.21
2011Summary only. Only limited summary data is available for this year.$5.09$2.51$2.58$1.85$1.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$453,314
Mission and Program Overview

Mission

To provide recreational sporting activities to youth.

To provide recreational activities for the youth in the Forest, Virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,035$407,835▼ $4,200
Cash and Non-Interest-Bearing Accounts$36,751$73,138▲ $36,387
Pledges and Grants Receivable-$25,945-
Total Assets$448,786$506,918▲ $58,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,238$164,337▼ $21,901
Other Liabilities$488$449▼ $39
Accounts Payable and Accrued Expenses-$146-
Total Liabilities$186,726$164,932▼ $21,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,330$327,776▲ $79,446
Net Assets With Donor Restrictions$13,730$14,210▲ $480
Total Net Assets Fund Balance$262,060$341,986▲ $79,926
Total Liabilities and Net Assets / Fund Balance$448,786$506,918▲ $58,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,835$465,178$606,013
Land$267,000-$267,000
Buildings$0$56,751$56,751
Equipment$0$39,767$39,767
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Shannon EllisExecutive Director$19,572$19,572

Board Members and Trustees

NameTitle
Scott ZaringPresident & Director
Ray ArmesVice-President & Director
Brandon BaberDirector
Dara CranneyDirector
Jeff EllisDirector
Jennifer RelefordDirector
Mark DunevantDirector
Rodney WuerglerDirector
TJ CowartSecretary & Director
Ashleigh KarolTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$83,381
Program Service Revenue
$306,802
Investment Income
$0
Other Revenue
$63,131
Change in Net Assets
$79,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,875
Salaries, Compensation, and Employee Benefits$26,512
Total Fundraising Expense$22,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,128$0$22,845$47,973
Current Officers, Directors, Trustees, and Key Employees$5,480$14,092$0$19,572
Interest$13,019$0$0$13,019
Insurance$3,545$5,317$0$8,862
Information Technology$5,377$0$0$5,377
Other Salaries and Wages$1,416$3,640$0$5,056
Fees for Services Accounting$0$4,600$0$4,600
Depreciation Depletion$4,200$0$0$4,200
Other Expenses$3,700$0$0$3,700
Office Expenses$1,818$605$0$2,423
Payroll Taxes$527$1,357$0$1,884
Advertising$1,430$0$0$1,430
Total Functional Expenses$303,685$46,857$22,845$373,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Fundraiser$47,046$0-$0
Soccer Fundraising$5,282$0-$0
Total Events$52,328$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Forest Youth Athletic Association Inc
EIN
52-1275638
Phone
4345256866
Address
3372 Thomas Jefferson Road, Forest, VA 24551

Signing Officer

Name
Shannon Ellis
Title
Executive Director
Phone
4345256866
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Ellis
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
1,800

Preparer

Firm
Coley Eubank & Company
Address
424 Graves Mill Road Ste 103, Lynchburg, VA 24502
Preparer
J Phillip Coley CPA
Phone
4348328200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jeff Ellis, Director, and Shannon Ellis, Executive Director, are related.”

Pt VI, Line 6

“Each board member pays a nominal amount annually to be a member.”

Pt VI, Line 7A

“The organization has an Executive Committee that consists of the President, Vice-President, Secretary, and Treasurer. The Committee has the authority to make day to day business decisions for the organization. Any matter that materially affects the organization is brought before the full board.”

Pt VI, Line 11B

“The Executive Director and/or Treasurer reviews the Form 990 prior to filing and the Board of Directors reviews it post-filing.”

Pt VI, Line 19

“The return and other documents are available upon request.”

Pt VI, Line 15A

“The compensation of officers and other employees are determined by the organizations governing body upon careful deliberation.”

Pt VI, Line 15B

“The compensation of officers and other employees are determined by the organizations governing body upon careful deliberation.”

Form 990, Part IX, Line 24E

“Contract labor 17228. 17228. 0. 0.”

Form 990, Part IX, Line 24E

“Gates/security 1292. 1292. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Signs 1122. 1122. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 22845. 0. 0. 22845.”

Form 990, Part IX, Line 24E

“Bathroom Cleaning 2328. 2328. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment R & M 3043. 3043. 0. 0.”

Form 990, Part IX, Line 24E

“VA state Tax 35. 35. 0. 0.”

Raw XML AppendixShowing 400 of 504 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide recreational activities for the youth in the Forest, Virginia community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164337
IRS990/NetAssetsOrFundBalancesBOYAmt0262060
IRS990/NetAssetsOrFundBalancesEOYAmt0341986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327776
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OfficeExpensesGrp/ProgramServicesAmt01818
IRS990/OfficeExpensesGrp/TotalAmt02423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Sports program costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Field expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0220122
IRS990/OtherExpensesGrp/ProgramServicesAmt117923
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33700
IRS990/OtherExpensesGrp/TotalAmt0220122
IRS990/OtherExpensesGrp/TotalAmt125976
IRS990/OtherExpensesGrp/TotalAmt29193
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherLiabilitiesGrp/BOYAmt0488
IRS990/OtherLiabilitiesGrp/EOYAmt0449
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063131
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt063131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416
IRS990/OtherSalariesAndWagesGrp/TotalAmt05056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527
IRS990/PayrollTaxesGrp/TotalAmt01884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shannon Ellis
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Program fees/registrations
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Concessions/service charge
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211911
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0328922
IRS990/PYOtherRevenueAmt07139
IRS990/PYProgramServiceRevenueAmt0254439
IRS990/PYRevenuesLessExpensesAmt021359
IRS990/PYSalariesCompEmpBnftPaidAmt026622
IRS990/PYTotalExpensesAmt0355544
IRS990/PYTotalRevenueAmt0376903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance claims 2022: 30449. 2024: 11380.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041829
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt01385888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127622
IRS990ScheduleA/Total509Grp/TotalAmt01385888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056751
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039767
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0465178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0606013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407835
IRS990ScheduleD/TotalLiabilityAmt0449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soccer Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Football Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff Ellis, Director, and Shannon Ellis, Executive Director, are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member pays a nominal amount annually to be a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has an Executive Committee that consists of the President, Vice-President, Secretary, and Treasurer. The Committee has the authority to make day to day business decisions for the organization. Any matter that materially affects the organization is brought before the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and/or Treasurer reviews the Form 990 prior to filing and the Board of Directors reviews it post-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return and other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of officers and other employees are determined by the organizations governing body upon careful deliberation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The compensation of officers and other employees are determined by the organizations governing body upon careful deliberation.

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