Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$15,316
Up $8,719 (+132%) from 2014
Net Assets
Down-$51,038
Down $21,544 (-73%) from 2014
Liabilities
Up$66,354
Up $30,263 (+84%) from 2014
Revenue
Up$561,021
Up $65,096 (+13%) from 2014
Expenses
Up$584,192
Up $87,012 (+18%) from 2014
Net Income
Down-$23,171
Down $21,916 (-1746%) from 2014
ACS develops and promote youth sports in the Sandhills region of North Carolina. Programs are open to youth who wish to participate
Promote and provide soccer instruction and training to all youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,888 | $14,327 | ▲ $12,439 |
| Other Notes and Loans Receivable, Net | $4,402 | - | - |
| Accounts Receivable | - | $989 | - |
| Savings and Temporary Cash Investments | $307 | - | - |
| Total Assets | $6,597 | $15,316 | ▲ $8,719 |
| Liabilities | |||
| Other Liabilities | $36,091 | $66,354 | ▲ $30,263 |
| Total Liabilities | $36,091 | $66,354 | ▲ $30,263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-29,494 | $-51,038 | ▼ $21,544 |
| Total Net Assets Fund Balance | $-29,494 | $-51,038 | ▼ $21,544 |
| Total Liabilities and Net Assets / Fund Balance | $6,597 | $15,316 | ▲ $8,719 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd O Abbey | Executive Director | FT | $67,600 | $67,600 |
| Todd O Abbey | - | - | $67,600 | $67,600 |
| Trevor R Spencer | Director of Coaches | FT | $57,492 | $57,492 |
| Louis Pages | Chairman/Paid Referee | - | $6,534 | $6,534 |
| Name | Title |
|---|---|
| CON O'MAHONEY | President |
| Chris Gilder | Vice President |
| Carie Driver | Board Member-At Large |
| Leighton Schwob | Board Member-At Large |
| Mike Martin | Board Member-At Large |
| Tim Copper | Board Member-At Large |
| Cori Wadschmidt | Board Member-At Large (Jun-Oct) |
| Karen Gutierrez | Secretary |
| Brian Barrett | Treasurer (May-Oct) |
| Cori Waldschmidt | Treasurer (Nov-May) |
| Line Item | Amount |
|---|---|
| Other Expenses | $369,537 |
| Salaries, Compensation, and Employee Benefits | $214,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $293,410 | $17,128 | $0 | $310,538 |
| Other Salaries and Wages | $193,632 | $0 | $0 | $193,632 |
| Payroll Taxes | $0 | $19,547 | $0 | $19,547 |
| Occupancy | $0 | $12,567 | $0 | $12,567 |
| Other Expenses | $12,094 | $0 | $0 | $12,094 |
| Office Expenses | $0 | $10,587 | $0 | $10,587 |
| Fees for Services Accounting | $0 | $5,770 | $0 | $5,770 |
| Insurance | $0 | $2,511 | $0 | $2,511 |
| Other Employee Benefits | $0 | $1,476 | $0 | $1,476 |
| Advertising | $756 | $0 | $0 | $756 |
| Total Functional Expenses | $500,896 | $83,296 | $0 | $584,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kickin With Sticks | $8,058 | $8,058 | - | $8,058 |
| Total Events | $8,058 | $8,058 | $4,566 | $3,492 |
| Liability | Amount |
|---|---|
| Credit Cards | $49,599 |
| Payroll Tax Liabilities | $16,755 |
“The 990 is reviewed at a Board Meeting after the tax return has been filed.”
“Key employees and top management are interviewed by a committee of Board Members.”
“That committee reviews compensation to ensure that it is comparable to other organizations.”
“The 990 is reviewed at a Board Meeting after the tax return has been filed. The Treasurer goes over it prior to submission.”
“Change in Net Fund Balance is a result of checking account adjustment.”
“There has been no audit prepared.”
“Recreation expenses 39942. 39942. 0. 0. Meals & entertainment 2808. 0. 2808. 0. Coach education 1610. 1610. 0. 0. Public relations 53. 53. 0. 0. Facilities expenses 6781. 0. 6781. 0. Ncysa expenses 994. 994. 0. 0. Camp expenses 6663. 6663. 0. 0. Adult soccer expenses 3672. 3672. 0. 0. Travel soccer expense 2589. 2589. 0. 0. Travel uniforms 2918. 2918. 0. 0. Nycysa exp-classic 26018. 26018. 0. 0. Acs lacrosse expenses 11013. 11013. 0. 0. Acs triathalon club expenses 1164. 1164. 0. 0. Contract lab”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote and provide soccer instruction and training to all youth |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 756 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 310538 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sandhills Accounting Service LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106950147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 675 S Bennett Street Ste 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Southern Pines |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28387 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21604 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 369537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214655 |
| IRS990/CYTotalExpensesAmt | 0 | 584192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION DEVELOPS AND PROMOTES YOUTH SOCCER IN MOORE COUNTY, NORTH CAROLINA. OVER 800 YOUTH PARTICIPATE ANNUALLY IN THIS PROGRAM. THIS PROGRAM IS OPEN TO ALL WHO WISH TO PARTICIPATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5770 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS PAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CON O'MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS GILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORI WALDSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM COPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEIGHTON SCHWOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARIE DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORI WADSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TREVOR R SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD O ABBEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 57492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 67600 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/Paid Referee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer (May-Oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer (Nov-May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member-At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member-At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member-At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member-At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member-At Large (Jun-Oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Coaches |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21604 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 561021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 60 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | Promote and provide soccer |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -29494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -51038 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12567 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1628 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1476 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Finance/Merchant Fees/Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Coaching Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | ACS Volleyball Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193632 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD ABBEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Soccer Income (4 Seasons) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camp Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACS Travel Soccer Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Recreation |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 232807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 114050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 366306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130874 |
| IRS990/PYTotalExpensesAmt | 0 | 497180 |
| IRS990/PYTotalRevenueAmt | 0 | 495925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23171 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 539417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 539417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2139744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163361 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 163361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4818 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4818 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2348253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 561021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 495925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2348253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2353087 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Kickin With Sticks |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3198 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 67600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TODD O ABBEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 67600 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed at a Board Meeting after the tax return has been filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Key employees and top management are interviewed by a committee of Board Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | That committee reviews compensation to ensure that it is comparable to other organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is reviewed at a Board Meeting after the tax return has been filed. The Treasurer goes over it prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change in Net Fund Balance is a result of checking account adjustment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There has been no audit prepared. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECREATION EXPENSES 39942. 39942. 0. 0. MEALS & ENTERTAINMENT 2808. 0. 2808. 0. COACH EDUCATION 1610. 1610. 0. 0. PUBLIC RELATIONS 53. 53. 0. 0. FACILITIES EXPENSES 6781. 0. 6781. 0. NCYSA EXPENSES 994. 994. 0. 0. CAMP EXPENSES 6663. 6663. 0. 0. ADULT SOCCER EXPENSES 3672. 3672. 0. 0. TRAVEL SOCCER EXPENSE 2589. 2589. 0. 0. TRAVEL UNIFORMS 2918. 2918. 0. 0. NYCYSA EXP-CLASSIC 26018. 26018. 0. 0. ACS LACROSSE EXPENSES 11013. 11013. 0. 0. ACS TRIATHALON CLUB EXPENSES 1164. 1164. 0. 0. CONTRACT LAB |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6597 |
| IRS990/TotalAssetsEOYAmt | 0 | 15316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21604 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 584192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36091 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36091 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66354 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.