Civic Intelligence

Lake Norman Soccer Club

EIN 56-1829412 • 501(c)3 • Mooresville, NC

Profile

To provide families, coaches and officials a soccer experience that emphasizes enjoyment and encourages the development of a player's skills, self-confidence, and character within a competitive environment to be leaders on and off the field.

542 Williamson Rd Suite 4Mooresville, NC 28117

www.lakenormansoccer.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$64,083

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$760,048

Down $72,874 (-8.7%) from 2018

Liabilities

Down

$351,281

Down $112,491 (-24%) from 2018

Net Assets

Up

$408,767

Up $39,617 (+11%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$1,718,357

Up $319,498 (+23%) from 2018

Expenses

Up

$1,678,740

Up $287,801 (+21%) from 2018

Net Income

Up

$39,617

Up $31,697 (+400%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $254,673Liabilities 2011: $97,468Net Assets 2011: $157,2052011Assets 2012: $348,145Liabilities 2012: $149,075Net Assets 2012: $199,0702012Assets 2013: $464,775Liabilities 2013: $228,765Net Assets 2013: $236,0102013Assets 2014: $570,648Liabilities 2014: $296,947Net Assets 2014: $273,7012014Assets 2015: $769,246Liabilities 2015: $399,347Net Assets 2015: $369,8992015Assets 2016: $683,715Liabilities 2016: $266,740Net Assets 2016: $416,9752016Assets 2017: $605,962Liabilities 2017: $244,730Net Assets 2017: $361,2322017Assets 2018: $832,922Liabilities 2018: $463,772Net Assets 2018: $369,1502018Assets 2019: $760,048Liabilities 2019: $351,281Net Assets 2019: $408,7672019

Highlighted filing

2019

Assets$760,048
Liabilities$351,281
Net Assets$408,767
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $357,6552011Expenses 2012: $425,3112012Revenue 2013: $606,913Expenses 2013: $569,973Net Income 2013: $36,9402013Revenue 2014: $985,186Expenses 2014: $947,495Net Income 2014: $37,6912014Revenue 2015: $1,270,293Expenses 2015: $1,174,095Net Income 2015: $96,1982015Revenue 2016: $1,457,537Expenses 2016: $1,410,461Net Income 2016: $47,0762016Revenue 2017: $1,171,859Expenses 2017: $1,227,602Net Income 2017: -$55,7432017Revenue 2018: $1,398,859Expenses 2018: $1,390,939Net Income 2018: $7,9202018Revenue 2019: $1,718,357Expenses 2019: $1,678,740Net Income 2019: $39,6172019

Highlighted filing

2019

Revenue$1,718,357
Expenses$1,678,740
Net Income$39,617
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,048
Liabilities
$351,281
Net assets
$408,767
Revenue
$1,718,357
Expenses
$1,678,740
Net income
$39,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.41$1.72$1.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.46$0.37$1.40$1.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.61$0.24$0.36$1.17$1.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.42$1.46$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.37$1.27$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$0.99$0.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.24$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.16$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,732,219
Mission and Program Overview

Mission

To provide families, coaches and officials a soccer experience that emphasizes enjoyment and encourages the development of a player's skills, self-confidence, and character within a competitive environment to be leaders on and off the field.

To strive to create a balanced and comprehensive experience through a competitive soccer environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,645$653,698▼ $6,947
Rtn Earn Endowment Incm Other Fnds$369,150$408,767▲ $39,617
Land, Buildings, and Equipment, Net$34,762$39,840▲ $5,078
Accounts Receivable$39,741$33,728▼ $6,013
Prepaid Expenses and Deferred Charges$72,762$30,090▼ $42,672
Inventories for Sale or Use$4,051$1,092▼ $2,959
Total Assets$832,922$760,048▼ $72,874
Other Assets Total$20,961$1,600▼ $19,361
Liabilities
Deferred Revenue$398,156$209,530▼ $188,626
Accounts Payable and Accrued Expenses$27,707$118,842▲ $91,135
Other Liabilities$30,442$21,842▼ $8,600
Mortgage Notes Payable Secured by Investment Property$7,467$1,067▼ $6,400
Total Liabilities$463,772$351,281▼ $112,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,150$408,767▲ $39,617
Total Liabilities and Net Assets / Fund Balance$832,922$760,048▼ $72,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,601-$134,601
Other Land Buildings$-94,761$94,761-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Leslie GerwitzDirector/fin$64,083$64,083

Board Members and Trustees

NameTitle
Scot MannPresident
Ann Marie PeaseDirector
Brian BloomDirector
Dan CoffmanDirector
John ReesDirector
Michael BradyDirector
Shannon StanleyDirector
Daryl TilleyEx-officio B
Kevin DonaldsonEx-officio B
Robin BornkampEx-officio B
Aimee DowningSecretary
Dusty MuckenthalerTreasurer
Trasha SchwendenerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,480
Program Service Revenue
$1,610,659
Investment Income
$899
Other Revenue
$103,319
All Other Contributions
$3,480
Change in Net Assets
$39,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,550
Other Expenses$692,620
Grants and Similar Amounts Paid$27,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,468$83,157-$850,625
All Other Expenses$188,621--$188,621
Other Expenses$90,560--$90,560
Payroll Taxes$64,269--$64,269
Other Employee Benefits$43,656--$43,656
Grants to Domestic Individuals$27,570--$27,570
Occupancy$20,874--$20,874
Depreciation Depletion$11,697$1,787-$13,484
Insurance$11,071--$11,071
Office Expenses-$7,162-$7,162
Fees for Services Other-$4,742-$4,742
Information Technology$3,496--$3,496
Advertising$2,933--$2,933
Travel$2,928--$2,928
Fees for Services Accounting-$1,400-$1,400
Interest-$795-$795
Total Functional Expenses$1,579,697$99,043$0$1,678,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,882
Fundraising Direct Expenses$13,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash Night$14,500$14,500$6,534$7,966
Golf Tournament$8,382$8,382$7,328$1,054
Total Events$22,882$22,882$13,862$9,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Coaches Fees$20,507
Credits Due Membership$1,257
Ira Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's business director reviews the return in detail. She subsequently discusses the specifics of the return with the organization's treasurer and president.”

Form 990, Page 6, Part VI, Line 15A

“Officers, board members, and club volunteers review comparable compensation data for similarly placed personnel in other soccers clubs of similar size. The compensation information and decisions pertaining to determining compensation for specific club employees are contemporaneously documented in personnel files.”

Form 990, Page 6, Part VI, Line 15B

“Officers, board members, and club volunteers review comparable compensation data for similarly placed personnel in other soccers clubs of similar size. The compensation information and decisions pertaining to determining compensation for specific club employees, are contemporaneously documented in personnel files.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Norman Soccer Club
EIN
56-1829412
Phone
7046623330
Address
542 WILLIAMSON RD SUITE 4, MOORESVILLE, NC 28117

Signing Officer

Name
Leslie Gerwitz
Title
Director/finance
Phone
7045782920
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Mann
Formed
1995
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
200

Preparer

Firm
Donna Moffett LLC
Address
PO BOX 1465, CORNELIUS, NC 28031
Preparer
Donna Moffett
Phone
7048957181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide families, coaches and officials a soccer experience that emphasizes enjoyment and encourages the development of a player's skills, self-confidence, and character within a competitive environment to be leaders on and off the field.”

Form 990, Page 2, Part III, Line 4D

“Teach the game of soccer, sponsor youth teams in the nc youth soccer association league, sponsor tournaments & provide clinics for coaches & referees”

Form 990, Part IX, Line 24E

“Field rental/maintenance 61,206 0 0 membership fees 43,138 0 0 merchant charges 40,644 0 0 race city classic exp 25,343 0 0 other tournament exp 16,880 0 0 registration expenses 1,410 0 0 total 188,621 0 0”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118842
IRS990/AccountsReceivableGrp/BOYAmt039741
IRS990/AccountsReceivableGrp/EOYAmt033728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRIVE TO CREATE A BALANCED AND COMPREHENSIVE EXPERIENCE THROUGH A COMPETITIVE SOCCER ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt02933
IRS990/AdvertisingGrp/TotalAmt02933
IRS990/AllOtherContributionsAmt03480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188621
IRS990/AllOtherExpensesGrp/TotalAmt0188621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE GERWITZ
IRS990/BooksInCareOfDetail/PhoneNum07046623330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0542 WILLIAMSON RD SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0660645
IRS990/CashNonInterestBearingGrp/EOYAmt0653698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03480
IRS990/CYGrantsAndSimilarPaidAmt027570
IRS990/CYInvestmentIncomeAmt0899
IRS990/CYOtherExpensesAmt0692620
IRS990/CYOtherRevenueAmt0103319
IRS990/CYProgramServiceRevenueAmt01610659
IRS990/CYRevenuesLessExpensesAmt039617
IRS990/CYSalariesCompEmpBnftPaidAmt0958550
IRS990/CYTotalExpensesAmt01678740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01718357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0398156
IRS990/DeferredRevenueGrp/EOYAmt0209530
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01787
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011697
IRS990/DepreciationDepletionGrp/TotalAmt013484
IRS990/Desc0TEACH THE GAME OF SOCCER, SPONSOR YOUTH TEAMS IN THE NC YOUTH SOCCER ASSOCIATION LEAGUE, SPONSOR TOURNAMENTS & PROVIDE CLINICS FOR COACHES & REFEREES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01534148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04742
IRS990/FeesForServicesOtherGrp/TotalAmt04742
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOT MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRASHA SCHWENDENER
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTY MUCKENTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MARIE PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN REES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN BORNKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE GERWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO B
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO B
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO B
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/FIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013862
IRS990/FundraisingGrossIncomeAmt022882
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt027570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027570
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01732219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03496
IRS990/InformationTechnologyGrp/TotalAmt03496
IRS990/InsuranceGrp/ProgramServicesAmt011071
IRS990/InsuranceGrp/TotalAmt011071
IRS990/InterestGrp/ManagementAndGeneralAmt0795
IRS990/InterestGrp/TotalAmt0795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0899
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039840
IRS990/LandBldgEquipCostOrOtherBssAmt0134601
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAMILIES, COACHES AND OFFICIALS A SOCCER EXPERIENCE THAT EMPHASIZES ENJOYMENT AND ENCOURAGES THE DEVELOPMENT OF A PLAYER'S SKILLS, SELF-CONFIDENCE, AND CHARACTER WITHIN A COMPETITIVE ENVIRONMENT TO BE LEADERS ON AND OFF THE FIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01067
IRS990/NetAssetsOrFundBalancesBOYAmt0369150
IRS990/NetAssetsOrFundBalancesEOYAmt0408767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020874
IRS990/OccupancyGrp/TotalAmt020874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07162
IRS990/OfficeExpensesGrp/TotalAmt07162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020961
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043656
IRS990/OtherExpensesGrp/Desc0RECREATION EXPENSES
IRS990/OtherExpensesGrp/Desc1ELITE TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CENTER OF EXCELLENCE
IRS990/OtherExpensesGrp/Desc3FALL TOURNAMENT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0117871
IRS990/OtherExpensesGrp/ProgramServicesAmt1114607
IRS990/OtherExpensesGrp/ProgramServicesAmt2112076
IRS990/OtherExpensesGrp/ProgramServicesAmt390560
IRS990/OtherExpensesGrp/TotalAmt0117871
IRS990/OtherExpensesGrp/TotalAmt1114607
IRS990/OtherExpensesGrp/TotalAmt2112076
IRS990/OtherExpensesGrp/TotalAmt390560
IRS990/OtherLiabilitiesGrp/BOYAmt030442
IRS990/OtherLiabilitiesGrp/EOYAmt021842
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCIAL ASSISTANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1799
IRS990/OtherRevenueTotalAmt094299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850625
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064269
IRS990/PayrollTaxesGrp/TotalAmt064269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030090
IRS990/PrincipalOfficerNm0SCOT MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FALL CLASSIC TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2CTR OF EXCELLENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RACE CITY CLASSIC TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4EUROSPORT POINTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01070932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACH THE GAME OF SOCCER, SPONSOR YOUTH TEAMS IN THE NC YOUTH SOCCER ASSOCIATION LEAGUE, SPONSOR TOURNAMENTS & PROVIDE CLINICS FOR COACHES & REFEREES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020338
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0517428
IRS990/PYOtherRevenueAmt093954
IRS990/PYProgramServiceRevenueAmt01304395
IRS990/PYRevenuesLessExpensesAmt07920
IRS990/PYSalariesCompEmpBnftPaidAmt0853173
IRS990/PYTotalExpensesAmt01390939
IRS990/PYTotalRevenueAmt01398859
IRS990/ReconcilationRevenueExpnssAmt039617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01610659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01728739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01408366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01315131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01578355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01399842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07430433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt07433913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01732219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01408366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01315131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01578355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01399842
IRS990ScheduleA/Total509Grp/TotalAmt07433913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01732219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01409096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01315869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01579098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07436870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-94761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COACHES FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDITS DUE MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039840
IRS990ScheduleD/TotalLiabilityAmt021842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07328
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FAMILIES, COACHES AND OFFICIALS A SOCCER EXPERIENCE THAT EMPHASIZES ENJOYMENT AND ENCOURAGES THE DEVELOPMENT OF A PLAYER'S SKILLS, SELF-CONFIDENCE, AND CHARACTER WITHIN A COMPETITIVE ENVIRONMENT TO BE LEADERS ON AND OFF THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACH THE GAME OF SOCCER, SPONSOR YOUTH TEAMS IN THE NC YOUTH SOCCER ASSOCIATION LEAGUE, SPONSOR TOURNAMENTS & PROVIDE CLINICS FOR COACHES & REFEREES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BUSINESS DIRECTOR REVIEWS THE RETURN IN DETAIL. SHE SUBSEQUENTLY DISCUSSES THE SPECIFICS OF THE RETURN WITH THE ORGANIZATION'S TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, BOARD MEMBERS, AND CLUB VOLUNTEERS REVIEW COMPARABLE COMPENSATION DATA FOR SIMILARLY PLACED PERSONNEL IN OTHER SOCCERS CLUBS OF SIMILAR SIZE. THE COMPENSATION INFORMATION AND DECISIONS PERTAINING TO DETERMINING COMPENSATION FOR SPECIFIC CLUB EMPLOYEES ARE CONTEMPORANEOUSLY DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, BOARD MEMBERS, AND CLUB VOLUNTEERS REVIEW COMPARABLE COMPENSATION DATA FOR SIMILARLY PLACED PERSONNEL IN OTHER SOCCERS CLUBS OF SIMILAR SIZE. THE COMPENSATION INFORMATION AND DECISIONS PERTAINING TO DETERMINING COMPENSATION FOR SPECIFIC CLUB EMPLOYEES, ARE CONTEMPORANEOUSLY DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD RENTAL/MAINTENANCE 61,206 0 0 MEMBERSHIP FEES 43,138 0 0 MERCHANT CHARGES 40,644 0 0 RACE CITY CLASSIC EXP 25,343 0 0 OTHER TOURNAMENT EXP 16,880 0 0 REGISTRATION EXPENSES 1,410 0 0 TOTAL 188,621 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.