Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2017 • 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
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,165,117
Up $337,619 (+41%) from 2016
Net Assets
Up$1,196,999
Up $354,589 (+42%) from 2016
Liabilities
Down-$31,882
Down $16,970 (-114%) from 2016
Revenue
Up$2,014,171
Up $23,228 (+1.2%) from 2016
Expenses
Down$1,659,582
Down $104,761 (-5.9%) from 2016
Net Income
Up$354,589
Up $127,989 (+56%) from 2016
Provide soccer to children and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $663,876 | $664,261 | ▲ $385 |
| Cash and Non-Interest-Bearing Accounts | $140,396 | $483,985 | ▲ $343,589 |
| Land, Buildings, and Equipment, Net | $19,326 | $16,488 | ▼ $2,838 |
| Other Notes and Loans Receivable, Net | $3,900 | $383 | ▼ $3,517 |
| Total Assets | $827,498 | $1,165,117 | ▲ $337,619 |
| Liabilities | |||
| Other Liabilities | $44 | $34 | ▼ $10 |
| Accounts Payable and Accrued Expenses | $-14,956 | $-31,916 | ▼ $16,960 |
| Total Liabilities | $-14,912 | $-31,882 | ▼ $16,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $842,410 | $1,196,999 | ▲ $354,589 |
| Total Net Assets Fund Balance | $842,410 | $1,196,999 | ▲ $354,589 |
| Total Liabilities and Net Assets / Fund Balance | $827,498 | $1,165,117 | ▲ $337,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,182 | $8,218 | - |
| Equipment | $1,306 | $15,470 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hans Etienne | Technical Director of Coaching | FT | $102,435 | $102,435 |
| Name | Title |
|---|---|
| Bill Gregory | President |
| David Crisp | Vice President |
| Mike Harman | Secretary |
| Dominick Dinofrio | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,500,964 |
| Salaries, Compensation, and Employee Benefits | $158,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,364,220 | $11,367 | $0 | $1,375,587 |
| Other Salaries and Wages | $86,991 | $28,387 | $0 | $115,378 |
| Payroll Taxes | $41,042 | $2,198 | $0 | $43,240 |
| Occupancy | $40,359 | $0 | $0 | $40,359 |
| Fees for Services Accounting | $18,652 | $0 | $0 | $18,652 |
| Information Technology | $14,816 | $0 | $0 | $14,816 |
| Office Expenses | $0 | $14,457 | $0 | $14,457 |
| Other Expenses | $2,958 | $0 | $0 | $2,958 |
| Advertising | $2,885 | $0 | $0 | $2,885 |
| Depreciation Depletion | $2,737 | $101 | $0 | $2,838 |
| Fees for Services Legal | $0 | $1,154 | $0 | $1,154 |
| Total Functional Expenses | $1,599,600 | $59,982 | $0 | $1,659,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $34 |
“Return will be reviewed by officers of organization”
“Bank Charges 3646. 0. 3646. 0.”
“Business Registration Fee 25. 0. 25. 0.”
“Facilities & Equipment Ex 3141. 3141. 0. 0.”
“Postage Expenses 527. 0. 527. 0.”
“Program Expense 1320414. 1320414. 0. 0.”
“Telephone Expense 1185. 1185. 0. 0.”
“Field Lighting 5312. 5312. 0. 0.”
“Travel Expenses 16159. 16159. 0. 0.”
“Field Lining 14160. 14160. 0. 0.”
“Repairs & Maintenance 3849. 3849. 0. 0.”
“Contributions 500. 0. 500. 0.”
“Penalties 4428. 0. 4428. 0.”
“Other Operations Expense 2241. 0. 2241. 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 | -14956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -31916 |
| 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 | 2885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2885 |
| IRS990/AllOtherContributionsAmt | 0 | 24658 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1364220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1375587 |
| 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 | 140396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483985 |
| 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 | 24658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 404 |
| IRS990/CYOtherExpensesAmt | 0 | 1500964 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1989109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158618 |
| IRS990/CYTotalExpensesAmt | 0 | 1659582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2014171 |
| 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 | 101 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2838 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1599600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18652 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1154 |
| 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/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 4 | 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/PersonNm | 4 | HANS ETIENNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TECHNICAL DIRECTOR OF COACHING |
| 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 | 2014171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 404 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16488 |
| 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 | 842410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1196999 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14457 |
| 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 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115378 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3900 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43240 |
| 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 | 1989109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 661 |
| IRS990/PYOtherExpensesAmt | 0 | 1575971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1971503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188372 |
| IRS990/PYTotalExpensesAmt | 0 | 1764343 |
| IRS990/PYTotalRevenueAmt | 0 | 1990943 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354589 |
| 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 | 1989109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 663876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 664261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1989109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1971503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1522873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1271554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8255849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8255849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1989109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1971503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1522873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1271554 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8255849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8257889 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15470 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34 |
| 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 3646. 0. 3646. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Business Registration Fee 25. 0. 25. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Facilities & Equipment Ex 3141. 3141. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Postage Expenses 527. 0. 527. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expense 1320414. 1320414. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone Expense 1185. 1185. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Field Lighting 5312. 5312. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel Expenses 16159. 16159. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Field Lining 14160. 14160. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance 3849. 3849. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contributions 500. 0. 500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Penalties 4428. 0. 4428. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Operations Expense 2241. 0. 2241. 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 |
| 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 | 827498 |
| IRS990/TotalAssetsEOYAmt | 0 | 1165117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 827498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1165117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24658 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1599600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1659582 |
| IRS990/TotalGrossUBIAmt | 0 | 404 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -14912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -31882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -14912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -31882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 842410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1196999 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1599600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1989109 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102435 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1989109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2014171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 404 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 827498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1165117 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 842410 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1196999 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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 | 98.233.128.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:36:04 |
| 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 | 2018-11-15T18:36:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.