Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1237180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$827,498
Up $194,198 (+31%) from 2015
Net Assets
Up$842,410
Up $226,600 (+37%) from 2015
Liabilities
Down-$14,912
Down $32,402 (-185%) from 2015
Revenue
Up$1,990,943
Up $477,758 (+32%) from 2015
Expenses
Up$1,764,343
Up $261,168 (+17%) from 2015
Net Income
Up$226,600
Up $216,590 (+2164%) from 2015
Provide soccer to children and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $363,262 | $663,876 | ▲ $300,614 |
| Cash and Non-Interest-Bearing Accounts | $243,965 | $140,396 | ▼ $103,569 |
| Land, Buildings, and Equipment, Net | $24,823 | $19,326 | ▼ $5,497 |
| Other Notes and Loans Receivable, Net | $1,250 | $3,900 | ▲ $2,650 |
| Total Assets | $633,300 | $827,498 | ▲ $194,198 |
| Liabilities | |||
| Other Liabilities | $110 | $44 | ▼ $66 |
| Accounts Payable and Accrued Expenses | $17,380 | $-14,956 | ▼ $32,336 |
| Total Liabilities | $17,490 | $-14,912 | ▼ $32,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $615,810 | $842,410 | ▲ $226,600 |
| Total Net Assets Fund Balance | $615,810 | $842,410 | ▲ $226,600 |
| Total Liabilities and Net Assets / Fund Balance | $633,300 | $827,498 | ▲ $194,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,726 | $6,674 | - |
| Equipment | $2,600 | $14,176 | - |
| Name | Title |
|---|---|
| Bill Gregory | President |
| David Crisp | Vice President |
| Mike Harman | Secretary |
| Dominick Dinofrio | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,575,971 |
| Salaries, Compensation, and Employee Benefits | $188,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,437,243 | $9,795 | $0 | $1,447,038 |
| Other Salaries and Wages | $91,306 | $57,723 | $0 | $149,029 |
| Payroll Taxes | $34,884 | $4,459 | $0 | $39,343 |
| Other Expenses | $32,108 | $0 | $0 | $32,108 |
| Occupancy | $30,084 | $0 | $0 | $30,084 |
| Fees for Services Accounting | $24,513 | $0 | $0 | $24,513 |
| Information Technology | $19,966 | $0 | $0 | $19,966 |
| Office Expenses | $0 | $10,836 | $0 | $10,836 |
| Depreciation Depletion | $3,713 | $143 | $0 | $3,856 |
| Fees for Services Legal | $0 | $3,415 | $0 | $3,415 |
| Advertising | $2,711 | $0 | $0 | $2,711 |
| Total Functional Expenses | $1,676,528 | $87,815 | $0 | $1,764,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $44 |
“Return will be reviewed by officers of organization”
“Bank Charges 1843. 0. 1843. 0.”
“Business Registration Fee 50. 0. 50. 0.”
“Equip Rental & Maintenanc 17994. 17994. 0. 0.”
“Facilities & Equipment Ex 6216. 6216. 0. 0.”
“Program Expense 1385100. 1385100. 0. 0.”
“Property Insurance 972. 972. 0. 0.”
“Telephone Expense 224. 0. 224. 0.”
“Background Checks 1148. 1148. 0. 0.”
“Field Lighting 7224. 7224. 0. 0.”
“Travel Expenses 9609. 9609. 0. 0.”
“Field Lining 8980. 8980. 0. 0.”
“Repairs & Maintenance 1781. 0. 1781. 0.”
“Professional Fees:Payroll 74. 0. 74. 0.”
“Contributions 250. 0. 250. 0.”
“Penalties 423. 0. 423. 0.”
“Other Operations Expense 5150. 0. 5150. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -14956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCCER TO CHILDREN AND ADULTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2711 |
| IRS990/AllOtherContributionsAmt | 0 | 18779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1437243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1447038 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN GREGORY CLUB ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037947672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CLUB OFFICE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 661 |
| IRS990/CYOtherExpensesAmt | 0 | 1575971 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1971503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188372 |
| IRS990/CYTotalExpensesAmt | 0 | 1764343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1990943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3856 |
| IRS990/Desc | 0 | PROVIDE SOCCER PROGRAMS TO CHILDREN AND ADULTS IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1676528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24513 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3415 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMINICK DINOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CRISP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1990943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40176 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SOCCER TO CHILDREN AND ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842410 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30084 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Books, Subscriptions, Ref |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149029 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1250 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1971503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 548 |
| IRS990/PYOtherExpensesAmt | 0 | 1324701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1500810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178474 |
| IRS990/PYTotalExpensesAmt | 0 | 1503175 |
| IRS990/PYTotalRevenueAmt | 0 | 1513185 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226600 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1971503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 663876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1971503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7218169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7218169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1971503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7218169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7220180 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14176 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19326 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WILL BE REVIEWED BY OFFICERS OF ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Charges 1843. 0. 1843. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Business Registration Fee 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equip Rental & Maintenanc 17994. 17994. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Facilities & Equipment Ex 6216. 6216. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expense 1385100. 1385100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property Insurance 972. 972. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone Expense 224. 0. 224. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Background Checks 1148. 1148. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Field Lighting 7224. 7224. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel Expenses 9609. 9609. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Field Lining 8980. 8980. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs & Maintenance 1781. 0. 1781. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Professional Fees:Payroll 74. 0. 74. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Contributions 250. 0. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Penalties 423. 0. 423. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Operations Expense 5150. 0. 5150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 633300 |
| IRS990/TotalAssetsEOYAmt | 0 | 827498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 827498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18779 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1676528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1764343 |
| IRS990/TotalGrossUBIAmt | 0 | 661 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -14912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -14912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 615810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 842410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1676528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1971503 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1971503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1990943 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 661 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 633300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 827498 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 615810 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 842410 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | BOX 1644 |
| IRS990/USAddress/CityNm | 0 | MANASSAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM GREGORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037947672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID-COUNTY SOCCER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 541237180 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037947672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8111 ERIKA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANASSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 232A4412C907B67F5A3EAFED4074D072D7DFB508 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 232A4412C907B67F5A3EAFED4074D072D7DFB508 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.218.154.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:07:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN MOBLEY & WAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9161 LIBERIA AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANASSAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201101724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033619068 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE A WAY |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T19:07:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.