Civic Intelligence

Gwinnett Soccer Association Inc

EIN 58-1314985 • 501(c)3 • Dacula, GA

P O Box 1055Dacula, GA 30019
Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,923,590

Up $2,678,556 (+119%) from 2024

Liabilities

Up

$3,604,503

Up $2,620,117 (+266%) from 2024

Net Assets

Up

$1,319,087

Up $58,439 (+4.6%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$4,850,209

Up $860,080 (+22%) from 2024

Expenses

Up

$4,788,886

Up $538,120 (+13%) from 2024

Net Income

Up

$61,323

Up $321,960 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $825,128Liabilities 2011: $170,783Net Assets 2011: $654,3452011Assets 2012: $927,809Liabilities 2012: $155,277Net Assets 2012: $772,5322012Assets 2013: $1,007,731Liabilities 2013: $263,485Net Assets 2013: $744,2462013Assets 2014: $899,941Liabilities 2014: $116,743Net Assets 2014: $783,1982014Assets 2015: $1,094,114Liabilities 2015: $339,248Net Assets 2015: $754,8662015Assets 2016: $1,088,573Liabilities 2016: $339,326Net Assets 2016: $749,2472016Assets 2017: $1,881,743Liabilities 2017: $738,572Net Assets 2017: $1,143,1712017Assets 2018: $1,440,707Liabilities 2018: $27,118Net Assets 2018: $1,413,5892018Assets 2019: $1,745,527Liabilities 2019: $195,856Net Assets 2019: $1,549,6712019Assets 2020: $1,831,886Liabilities 2020: $621,713Net Assets 2020: $1,210,1732020Assets 2021: $1,990,228Liabilities 2021: $642,576Net Assets 2021: $1,347,6522021Assets 2022: $2,209,776Liabilities 2022: $515,761Net Assets 2022: $1,694,0152022Assets 2023: $2,259,223Liabilities 2023: $734,675Net Assets 2023: $1,524,5482023Assets 2024: $2,245,034Liabilities 2024: $984,386Net Assets 2024: $1,260,6482024Assets 2025: $4,923,590Liabilities 2025: $3,604,503Net Assets 2025: $1,319,0872025

Highlighted filing

2025

Assets$4,923,590
Liabilities$3,604,503
Net Assets$1,319,087
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $999,373Expenses 2011: $976,272Net Income 2011: $23,1012011Revenue 2012: $1,188,174Expenses 2012: $1,069,990Net Income 2012: $118,1842012Revenue 2013: $1,046,676Expenses 2013: $1,074,962Net Income 2013: -$28,2862013Revenue 2014: $444,776Expenses 2014: $405,824Net Income 2014: $38,9522014Revenue 2015: $333,493Expenses 2015: $361,825Net Income 2015: -$28,3322015Revenue 2016: $1,305,442Expenses 2016: $1,311,061Net Income 2016: -$5,6192016Revenue 2017: $1,389,552Expenses 2017: $1,397,111Net Income 2017: -$7,5592017Revenue 2018: $3,088,621Expenses 2018: $2,818,203Net Income 2018: $270,4182018Revenue 2019: $3,286,577Expenses 2019: $3,150,495Net Income 2019: $136,0822019Revenue 2020: $3,113,340Expenses 2020: $3,375,942Net Income 2020: -$262,6022020Revenue 2021: $2,901,171Expenses 2021: $2,892,642Net Income 2021: $8,5292021Revenue 2022: $3,798,226Expenses 2022: $3,448,216Net Income 2022: $350,0102022Revenue 2023: $3,762,040Expenses 2023: $3,928,097Net Income 2023: -$166,0572023Revenue 2024: $3,990,129Expenses 2024: $4,250,766Net Income 2024: -$260,6372024Revenue 2025: $4,850,209Expenses 2025: $4,788,886Net Income 2025: $61,3232025

Highlighted filing

2025

Revenue$4,850,209
Expenses$4,788,886
Net Income$61,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,923,590
Liabilities
$3,604,503
Net assets
$1,319,087
Revenue
$4,850,209
Expenses
$4,788,886
Net income
$61,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$3.60$1.32$4.85$4.79$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.98$1.26$3.99$4.25$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.73$1.52$3.76$3.93$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.52$1.69$3.80$3.45$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.64$1.35$2.90$2.89$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.62$1.21$3.11$3.38$0.26
2019Summary only. Only limited summary data is available for this year.$1.75$0.20$1.55$3.29$3.15$0.14
2018Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$3.09$2.82$0.27
2017Summary only. Only limited summary data is available for this year.$1.88$0.74$1.14$1.39$1.40$0.01
2016Summary only. Only limited summary data is available for this year.$1.09$0.34$0.75$1.31$1.31$0.01
2015Summary only. Only limited summary data is available for this year.$1.09$0.34$0.75$0.33$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.12$0.78$0.44$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.26$0.74$1.05$1.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.93$0.16$0.77$1.19$1.07$0.12
2011Summary only. Only limited summary data is available for this year.$0.83$0.17$0.65$1.00$0.98$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$4,854,407
Mission and Program Overview

Mission

Dedicated to the promotion and development of soccer in and around gwinnett county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,686$3,609,995▲ $3,220,309
Savings and Temporary Cash Investments$1,297,103$827,159▼ $469,944
Cash and Non-Interest-Bearing Accounts$356,189$211,501▼ $144,688
Other Notes and Loans Receivable, Net$150,734$117,394▼ $33,340
Prepaid Expenses and Deferred Charges$30,422$75,812▲ $45,390
Intangible Assets-$47,829-
Total Assets$2,245,034$4,923,590▲ $2,678,556
Other Assets Total$20,900$33,900▲ $13,000
Liabilities
Unsecured Notes Loans Payable$5,769$2,422,705▲ $2,416,936
Other Liabilities$696,703$929,004▲ $232,301
Deferred Revenue$257,241$207,661▼ $49,580
Accounts Payable and Accrued Expenses$24,673$45,133▲ $20,460
Total Liabilities$984,386$3,604,503▲ $2,620,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,648$1,319,087▲ $58,439
Total Net Assets Fund Balance$1,260,648$1,319,087▲ $58,439
Total Liabilities and Net Assets / Fund Balance$2,245,034$4,923,590▲ $2,678,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,858,264$148,657$3,006,921
Other Land Buildings$77,654$1,369,177$1,446,831
Equipment$243$1,059,003$1,059,246
Land$673,834-$673,834
Leasehold Improvements-$8,370$8,370
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Campbell Chapman JrTechnical/giFT$120,000$120,000
Keith a PrenticeExecutive DiFT$120,000$120,000
Nuno PiteiraDirector PlaFT$120,000$120,000
Lisa HollandTreasurerPT$35,000$35,000

Board Members and Trustees

NameTitle
Rob ManginoPresident
Chug ShafeAt Large
Tim PaulinoSecretary
Warren SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,814,198
Investment Income
$15,825
Other Revenue
$20,186
Change in Net Assets
$61,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,311,659
Salaries, Compensation, and Employee Benefits$1,477,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,578--$938,578
All Other Expenses$574,321$59,369-$633,690
Current Officers, Directors, Trustees, and Key Employees$395,000--$395,000
Depreciation Depletion$231,153--$231,153
Occupancy$130,777$43,593-$174,370
Other Expenses$149,412--$149,412
Payroll Taxes$101,687--$101,687
Interest-$44,157-$44,157
Other Employee Benefits$41,962--$41,962
Insurance-$39,515-$39,515
Information Technology-$25,575-$25,575
Advertising-$14,697-$14,697
Fees for Services Legal-$11,050-$11,050
Fees for Services Accounting-$10,450-$10,450
Travel$4,042--$4,042
Office Expenses-$2,294-$2,294
Total Functional Expenses$4,538,186$250,700$0$4,788,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uniform Rebate$498,217
Designated Funds$427,559
Payroll Liabilities$2,545
State Income Tax Payable$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

“Final copies of the form 990 and 990t are reviewed by the board prior to filing of the forms with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors complete an annual conflicts of interest statement. The organization requires prior board approval of any related party transactions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gwinnett Soccer Association Inc
EIN
58-1314985
Phone
7708554351
Address
P O BOX 1055, DACULA, GA 30019

Signing Officer

Name
Lisa Holland
Title
Treasurer
Phone
7708554351
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mangino
Formed
1977
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Rhodes Young Black & Duncan LLC
Address
2055 SUGARLOAF CIRCLE STE 200, DULUTH, GA 30097
Preparer
Joshua B Fricks CPA
Phone
7704956200
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Form 990, Part IX, Line 24E

“State registration 121,621 0 0 tournament expenses 97,237 0 0 merchant cc fees 94,873 0 0 repairs & maint 51,440 0 0 equipment rental 32,239 0 0 athletic trainers 28,486 0 0 administrator 0 22,680 0 dues & subscriptions 0 22,591 0 medals & awards 20,537 0 0 supplies 19,118 0 0 uniform expense 17,735 0 0 payroll company fees 13,332 0 0 fuel 11,872 0 0 equipment repair 11,193 0 0 ecbl symposium 10,961 0 0 website 9,980 0 0 atlanta united night 9,639 0 0 meals & entertainment 7,455 0 0 game filming 6,349 0 0 computer & internet 5,816 0 0 auto expense 0 4,251 0 property taxes 0 3,085 0 tournament exp - host 2,525 0 0 bank charges 0 2,064 0 penalties 0 1,583 0 coaches expenses 1,173 0 0 background check 0 1,000 0 bookkeeping 0 980 0 ga ubit - 5/31/24 740 0 0 tag fees 0 566 0 postage 0 534 0 licenses 0 35 0 total 574,321 59,369 0”

Form 990, Part XI, Line 9

“Federal income tax -2,884”

Raw XML AppendixShowing 400 of 442 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024673
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IRS990/AdvertisingGrp/TotalAmt014697
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IRS990/BooksInCareOfDetail/PhoneNum07708554351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1055
IRS990/BooksInCareOfDetail/USAddress/CityNm0DACULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0356189
IRS990/CashNonInterestBearingGrp/EOYAmt0211501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0395000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0395000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04198
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015825
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IRS990/CYOtherRevenueAmt020186
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0TOURNAMENTS AND TRAINING CHILDREN IN SOCCER.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt04256876
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011050
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DEDICATED TO THE PROMOTION AND DEVELOPMENT OF SOCCER IN AND AROUND GWINNETT COUNTY.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09650
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09650
IRS990/NetUnrelatedBusTxblIncmAmt013733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01260648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043593
IRS990/OccupancyGrp/ProgramServicesAmt0130777
IRS990/OccupancyGrp/TotalAmt0174370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OfficeExpensesGrp/TotalAmt02294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020900
IRS990/OtherAssetsTotalGrp/EOYAmt033900
IRS990/OtherChangesInNetAssetsAmt0-2884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041962
IRS990/OtherExpensesGrp/Desc0COACHING SUPPORT
IRS990/OtherExpensesGrp/Desc1REFEREE FEES & ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt01187055
IRS990/OtherExpensesGrp/ProgramServicesAmt1435205
IRS990/OtherExpensesGrp/ProgramServicesAmt2348994
IRS990/OtherExpensesGrp/ProgramServicesAmt3149412
IRS990/OtherExpensesGrp/TotalAmt01187055
IRS990/OtherExpensesGrp/TotalAmt1435205
IRS990/OtherExpensesGrp/TotalAmt2348994
IRS990/OtherExpensesGrp/TotalAmt3149412
IRS990/OtherLiabilitiesGrp/BOYAmt0696703
IRS990/OtherLiabilitiesGrp/EOYAmt0929004
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - SPIRIT WEAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09834
IRS990/OtherRevenueTotalAmt09834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938578
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0117394
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101687
IRS990/PayrollTaxesGrp/TotalAmt0101687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075812
IRS990/PrincipalOfficerNm0ROB MANGINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REBATE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04165347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04165347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020646
IRS990/PYOtherExpensesAmt03137151
IRS990/PYOtherRevenueAmt013351
IRS990/PYProgramServiceRevenueAmt03956132
IRS990/PYRevenuesLessExpensesAmt0-260637
IRS990/PYSalariesCompEmpBnftPaidAmt01113615
IRS990/PYTotalExpensesAmt04250766
IRS990/PYTotalRevenueAmt03990129
IRS990/ReconcilationRevenueExpnssAmt061323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04824734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01297103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04824734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03970012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03772182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03655528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02894379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019116835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015538
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt019260481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04824734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03970012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03772182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03799174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02894379
IRS990ScheduleA/Total509Grp/TotalAmt019260481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04849209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03996808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03802444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03817668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02905345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019371474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02858264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03006921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01059003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01059246
IRS990ScheduleD/LandGrp/BookValueAmt0673834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01369177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01446831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIFORM REBATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03609995
IRS990ScheduleD/TotalLiabilityAmt0929004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL COPIES OF THE FORM 990 AND 990T ARE REVIEWED BY THE BOARD PRIOR TO FILING OF THE FORMS WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICTS OF INTEREST STATEMENT. THE ORGANIZATION REQUIRES PRIOR BOARD APPROVAL OF ANY RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE REGISTRATION 121,621 0 0 TOURNAMENT EXPENSES 97,237 0 0 MERCHANT CC FEES 94,873 0 0 REPAIRS & MAINT 51,440 0 0 EQUIPMENT RENTAL 32,239 0 0 ATHLETIC TRAINERS 28,486 0 0 ADMINISTRATOR 0 22,680 0 DUES & SUBSCRIPTIONS 0 22,591 0 MEDALS & AWARDS 20,537 0 0 SUPPLIES 19,118 0 0 UNIFORM EXPENSE 17,735 0 0 PAYROLL COMPANY FEES 13,332 0 0 FUEL 11,872 0 0 EQUIPMENT REPAIR 11,193 0 0 ECBL SYMPOSIUM 10,961 0 0 WEBSITE 9,980 0 0 ATLANTA UNITED NIGHT 9,639 0 0 MEALS & ENTERTAINMENT 7,455 0 0 GAME FILMING 6,349 0 0 COMPUTER & INTERNET 5,816 0 0 AUTO EXPENSE 0 4,251 0 PROPERTY TAXES 0 3,085 0 TOURNAMENT EXP - HOST 2,525 0 0 BANK CHARGES 0 2,064 0 PENALTIES 0 1,583 0 COACHES EXPENSES 1,173 0 0 BACKGROUND CHECK 0 1,000 0 BOOKKEEPING 0 980 0 GA UBIT - 5/31/24 740 0 0 TAG FEES 0 566 0 POSTAGE 0 534 0 LICENSES 0 35 0 TOTAL 574,321 59,369 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL INCOME TAX -2,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02245034
IRS990/TotalAssetsEOYAmt04923590
IRS990/TotalAssetsGrp/BOYAmt02245034
IRS990/TotalAssetsGrp/EOYAmt04923590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04538186
IRS990/TotalFunctionalExpensesGrp/TotalAmt04788886
IRS990/TotalGrossUBIAmt014733
IRS990/TotalLiabilitiesBOYAmt0984386
IRS990/TotalLiabilitiesEOYAmt03604503
IRS990/TotalLiabilitiesGrp/BOYAmt0984386
IRS990/TotalLiabilitiesGrp/EOYAmt03604503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319087
IRS990/TotalOtherProgSrvcExpenseAmt0281310
IRS990/TotalProgramServiceExpensesAmt04538186
IRS990/TotalProgramServiceRevenueAmt04814198
IRS990/TotalReportableCompFromOrgAmt0395000
IRS990/TotalRevenueGrp/ExclusionAmt010742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04824734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04850209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02245034

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