Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$577,638
Up $508,362 (+734%) from 2015
Net Assets
Up$158,138
Up $88,862 (+128%) from 2015
Liabilities
Up$419,500
Up $419,500 from 2015
Revenue And Expenses
Revenue
Up$521,967
Up $122,138 (+31%) from 2015
Expenses
Down$433,105
Down $3,256 (-0.7%) from 2015
Net Income
Up$88,862
Up $125,394 (+343%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,097,193
Mission and Program Overview
Mission
Valley afc adopted soccer for all to organize and administer youth soccer programs. The organization trains players and coaches to increase their abilities in the sport of soccer.
Valley afc adopted soccer for all to organize and administer youth soccer programs.the organization trains players and coaches to increase their abilities in the sport of soccer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $534,777 | ▲ $534,777 |
| Rtn Earn Endowment Incm Other Fnds | $69,276 | $158,138 | ▲ $88,862 |
| Loans From Officers Directors | - | $37,000 | - |
| Cash and Non-Interest-Bearing Accounts | $35,522 | $24,042 | ▼ $11,480 |
| Savings and Temporary Cash Investments | $28,754 | $10,239 | ▼ $18,515 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $69,276 | $577,638 | ▲ $508,362 |
| Other Assets Total | $5,000 | $8,580 | ▲ $3,580 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $382,500 | - |
| Total Liabilities | $0 | $419,500 | ▲ $419,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,276 | $158,138 | ▲ $88,862 |
| Total Liabilities and Net Assets / Fund Balance | $69,276 | $577,638 | ▲ $508,362 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $534,777 | - | $534,777 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Stuart | Director of Soccer | FT | $41,000 | $41,000 |
| Alan Crowder | Assistant Director of Soccer | FT | $40,000 | $40,000 |
| Tom Brown | Director of Administration | PT | $21,300 | $21,300 |
| Stephen Simon | President/director of Recr | PT | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Davenport | Vice President |
| Crystal Main | Board Member |
| Darian Monard | Board Member |
| Gary Jenkins | Board Member |
| Jason Holt | Board Member |
| Sean Goldsmith | Director of Xpress Travel |
| Tammy Goldsmith | Secretary |
| Brennan Tull | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,462
- Program Service Revenue
- $348,035
- Investment Income
- $42
- Other Revenue
- $147,428
- All Other Contributions
- $4,041
- Change in Net Assets
- $88,862
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $303,261 |
| Salaries, Compensation, and Employee Benefits | $129,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $82,468 | $17,440 | - | $99,908 |
| Current Officers, Directors, Trustees, and Key Employees | $81,000 | $18,300 | - | $99,300 |
| Other Expenses | $25,644 | - | - | $25,644 |
| Other Salaries and Wages | - | $19,984 | - | $19,984 |
| Payroll Taxes | $6,301 | $4,259 | - | $10,560 |
| Interest | - | $4,970 | - | $4,970 |
| Office Expenses | - | $3,626 | - | $3,626 |
| Insurance | $2,675 | - | - | $2,675 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Advertising | $1,112 | - | - | $1,112 |
| Depreciation Depletion | - | $245 | - | $245 |
| Total Functional Expenses | $362,581 | $70,524 | $0 | $433,105 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $555,853 |
| Gaming Direct Expenses | $531,787 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kroger Customer Cards | $22,421 | - | - | - |
| Total Events | $22,421 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $37,000 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The organization's secretary and one of the organization's directors are a married couple.”
Form 990, Part VI, Section B, Line 11B
“Approved by the board for signature and mailing of the return”
Form 990, Part VI, Section C, Line 19
“No set policy - made available upon request and approval of board”
Filing and Contact Details
Filer
- Filer Name
- Valley Afc Inc
- EIN
- 54-1608581
- Phone
- 5407747272
- Address
- P O BOX 20045, ROANOKE, VA 24018
Signing Officer
- Name
- Stephen G Simon
- Title
- President
- Phone
- 5407747272
- Signed
- 2017-06-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen G Simon
- Formed
- 1983
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 4
- Volunteers
- 74
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
- Preparer
- Charles F Equi Jr CPA
- Phone
- 5403450936
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Field maintenance (2): program service expenses 25,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,559. Banking fees : program service expenses 0. Management and general expenses 15,826. Fundraising expenses 0. Total expenses 15,826. Soccer school expenses (3): program service expenses 15,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,360. League fees (2): program service expenses 11,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,382. Registration fees (2): program service expenses 5,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,539. Sponsor expenses: program service expenses 5,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,317. Training expenses (1): program service expenses 3,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,858. Pictures : program service expenses 3,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,797. Futsal league expenses : program service expenses 3,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,265. Equipment expenses (3): program service expenses 3,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,166. Telephone/computer : program service expenses 2,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,712. Tournaments : program service expenses 2,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,404. Real estate taxes : program service expenses 0. Management and general expenses 1,319. Fundraising expenses 0. Total expenses 1,319. Corporate fees : program service expenses 0. Management and general expenses 295. Fundraising expenses 0. Total expenses 295. Meals : program service expenses 109. Management and general expenses 0. Fundraising expenses 0. Total expenses 109.”
Raw XML AppendixShowing 400 of 526 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VALLEY AFC ADOPTED SOCCER FOR ALL TO ORGANIZE AND ADMINISTER YOUTH SOCCER PROGRAMS.THE ORGANIZATION TRAINS PLAYERS AND COACHES TO INCREASE THEIR ABILITIES IN THE SPORT OF SOCCER. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1112 |
| IRS990/AllOtherContributionsAmt | 0 | 4041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17440 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99908 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407747272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20045 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24042 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99300 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 43439 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 433105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245 |
| IRS990/Desc | 0 | ALL PROGRAM COSTS ARE FOR THE BENEFIT OF YOUTH SOCCER PROGRAMS WHICH TRAIN AND EDUCATE PLAYERS AND COACHES IN THE SPORT OF SOCCER.THE THREE LARGEST PROGRAMS WOULD INVOLVE: (1) DIRECTOR OF SOCCER, COACHES, STAFF AND TRAINING $152,705 (2) TOURNAMENTS, TEAM TRAVEL, FIELDS AND FEES $140,417 (3) UNIFORMS, SUPPLIES AND EQUIPMENT $44,170 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 362581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENNAN TULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARIAN MONARD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR OF RECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF XPRESS TRAVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF SOCCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR OF SOCCER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22421 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 531787 |
| IRS990/GamingGrossIncomeAmt | 0 | 555853 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 56301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2675 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4970 |
| IRS990/InterestGrp/TotalAmt | 0 | 4970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 4 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534777 |
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| IRS990/LoanOutstandingInd | 0 | 1 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VALLEY AFC ADOPTED SOCCER FOR ALL TO ORGANIZE AND ADMINISTER YOUTH SOCCER PROGRAMS. THE ORGANIZATION TRAINS PLAYERS AND COACHES TO INCREASE THEIR ABILITIES IN THE SPORT OF SOCCER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24066 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24066 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12862 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8580 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHES-CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REFEREES (2) |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY AND FIELD RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS (3) |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110500 |
| IRS990/OtherRevenueTotalAmt | 0 | 110500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10560 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN G SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL SOCCER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUTSAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECREATION SOCCER REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOCCER SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 312065 |
| IRS990/PYOtherRevenueAmt | 0 | 24712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124296 |
| IRS990/PYTotalExpensesAmt | 0 | 436361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 399829 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88862 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 471397 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69276 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 158138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10239 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 425574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 408531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2116991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 110500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7402 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6554 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 126916 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2172999 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 411425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2172999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 521967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 428271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2300092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 534777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 534777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 534777 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KROGER CUSTOMER CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22421 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 137558 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 267843 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 405401 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 531787 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 169304 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 662 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 385887 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 555853 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 24066 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 101636 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 48265 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 53371 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 24750 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 24750 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 16016 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GINA GRAY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL ASPECTS OF BINGO FROM SECURING NIGHTLY FACILITIES, VOLUNTEERS, REPORTING REQUIREMENTS FOR ALL GAMES/WINNINGS AND REQUIRED STATE FILINGS. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $577,638
- Liabilities
- $419,500
- Net assets
- $158,138
- Revenue
- $521,967
- Expenses
- $433,105
- Net income
- $88,862