Civic Intelligence

Tennessee State Soccer Association

990 • Fiscal year 2016 • EIN 58-1571304

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.TNSOCCER.ORG
2360 Elm Hill Pike Ste 100Nashville, TN 37214

(800) 367-8772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$686,435

Up $41,553 (+6.4%) from 2015

Net Assets

Up

$475,507

Up $32,589 (+7.4%) from 2015

Liabilities

Up

$210,928

Up $8,964 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$1,619,984

Up $223,856 (+16%) from 2015

Expenses

Up

$1,587,395

Up $157,298 (+11%) from 2015

Net Income

Up

$32,589

Up $66,558 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $836,774Liabilities 2011: $322,768Net Assets 2011: $514,0062011Assets 2012: $677,118Liabilities 2012: $117,269Net Assets 2012: $559,8492012Assets 2013: $549,526Liabilities 2013: $125,825Net Assets 2013: $423,7012013Assets 2014: $599,135Liabilities 2014: $172,248Net Assets 2014: $426,8872014Assets 2015: $644,882Liabilities 2015: $201,964Net Assets 2015: $442,9182015Assets 2016: $686,435Liabilities 2016: $210,928Net Assets 2016: $475,5072016Assets 2017: $707,905Liabilities 2017: $208,475Net Assets 2017: $499,4302017Assets 2018: $856,755Liabilities 2018: $337,101Net Assets 2018: $519,6542018Assets 2019: $709,302Liabilities 2019: $307,233Net Assets 2019: $402,0692019Assets 2020: $793,246Liabilities 2020: $186,911Net Assets 2020: $606,3352020Assets 2021: $1,053,691Liabilities 2021: $197,663Net Assets 2021: $856,0282021Assets 2022: $1,706,402Liabilities 2022: $451,078Net Assets 2022: $1,255,3242022Assets 2023: $2,211,962Liabilities 2023: $440,904Net Assets 2023: $1,771,0582023Assets 2024: $2,184,896Liabilities 2024: $484,591Net Assets 2024: $1,700,3052024

Highlighted filing

2016

Assets$686,435
Liabilities$210,928
Net Assets$475,507
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,552,362Expenses 2011: $1,510,305Net Income 2011: $42,0572011Revenue 2012: $1,280,889Expenses 2012: $1,235,046Net Income 2012: $45,8432012Revenue 2013: $1,315,354Expenses 2013: $1,451,502Net Income 2013: -$136,1482013Revenue 2014: $1,388,671Expenses 2014: $1,385,485Net Income 2014: $3,1862014Revenue 2015: $1,396,128Expenses 2015: $1,430,097Net Income 2015: -$33,9692015Revenue 2016: $1,619,984Expenses 2016: $1,587,395Net Income 2016: $32,5892016Revenue 2017: $1,697,753Expenses 2017: $1,673,830Net Income 2017: $23,9232017Revenue 2018: $1,823,861Expenses 2018: $1,803,637Net Income 2018: $20,2242018Revenue 2019: $1,893,940Expenses 2019: $2,011,525Net Income 2019: -$117,5852019Revenue 2020: $1,747,909Expenses 2020: $1,543,643Net Income 2020: $204,2662020Revenue 2021: $1,991,634Expenses 2021: $1,741,944Net Income 2021: $249,6902021Revenue 2022: $3,041,606Expenses 2022: $2,642,310Net Income 2022: $399,2962022Revenue 2023: $3,491,211Expenses 2023: $2,975,477Net Income 2023: $515,7342023Revenue 2024: $3,720,935Expenses 2024: $3,791,688Net Income 2024: -$70,7532024

Highlighted filing

2016

Revenue$1,619,984
Expenses$1,587,395
Net Income$32,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,659,133
Mission and Program Overview

Mission

Soccer promotion, education and service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,736$458,217▼ $47,519
Prepaid Expenses and Deferred Charges$67,799$79,465▲ $11,666
Accounts Receivable$34,467$77,325▲ $42,858
Land, Buildings, and Equipment, Net$26,880$25,137▼ $1,743
Total Assets$644,882$686,435▲ $41,553
Other Assets Total$10,000$46,291▲ $36,291
Liabilities
Deferred Revenue$119,449$157,255▲ $37,806
Accounts Payable and Accrued Expenses$82,515$53,673▼ $28,842
Total Liabilities$201,964$210,928▲ $8,964
Net Assets / Fund Balance
Unrestricted Net Assets$391,973$380,355▼ $11,618
Temporarily Rstr Net Assets$50,945$95,152▲ $44,207
Total Net Assets Fund Balance$442,918$475,507▲ $32,589
Total Liabilities and Net Assets / Fund Balance$644,882$686,435▲ $41,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,137$35,547$60,684
Other Assets Org$4,025--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leanna WrightCentral Dist
Randy DentonEastern Dist
John SnyderInterim - Pr
Marco LeeMiddle Distr
Warren AustinNortheastern
Carl CooleySecretary/tr
John MooreSoutheastern
Mike CandebatState Refere
Otey SmithsonVP of Adults
Devin FarmerVP of Recrea
Don EubankWestern Dist
Revenue and Support

Revenue Composition

Contributions and Grants
$173,894
Program Service Revenue
$1,409,733
Investment Income
$795
Other Revenue
$35,562
All Other Contributions
$173,894
Change in Net Assets
$32,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$76,407
Clothing and Household Goods-$4,987
Total Noncash Contributions4$81,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,984
Total Revenue per Audited Statements
$1,619,984
Total Revenue per Form 990
$1,619,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,806
Salaries, Compensation, and Employee Benefits$464,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,482$90,494-$361,976
All Other Expenses$140,280$92,936-$233,216
Other Expenses$77,681--$77,681
Other Employee Benefits$58,095$19,365-$77,460
Insurance$38,464$12,821-$51,285
Conferences and Meetings$28,088$9,363-$37,451
Payroll Taxes$18,865$6,288-$25,153
Travel-$13,091-$13,091
Fees for Services Accounting-$11,590-$11,590
Advertising$8,256--$8,256
Fees for Services Legal-$7,989-$7,989
Depreciation Depletion$6,287--$6,287
Office Expenses-$4,390-$4,390
Total Functional Expenses$1,319,068$268,327$0$1,587,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,395
Total Expenses per Audited Statements$1,587,395
Total Expenses per Form 990$1,587,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,156
Fundraising Direct Expenses$39,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abby Wambach Ev$49,156$49,156$39,149$10,007
Total Events$49,156$49,156$39,149$10,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“No review was or will be conducted.”

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

“YES”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tennessee State Soccer Association
EIN
58-1571304
Phone
8003678772
Address
2360 ELM HILL PIKE STE 100, NASHVILLE, TN 37214

Signing Officer

Name
Hans Hobson
Title
Executive Director
Phone
6155902200
Signed
2017-02-24

Organization Details

Principal Officer
Hans Hobson
Formed
1984
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25

Preparer

Firm
Jennings & Clouse Plc
Address
1509 HUNT CLUB BLVD SUITE 500, GALLATIN, TN 37066
Preparer
Daniel Jennings
Phone
6152060360
Supplemental Narrative

Additional Explanations

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

“Depreciaiton expense of program service assets”

Form 990, Part IX, Line 24E

“Rent - real property 0 51,376 0 computer system 36,033 0 0 in-kind assets out to clu 35,334 0 0 board of directors expens 0 28,372 0 coaching & player develop 21,440 0 0 background checks 16,863 0 0 recreation soccer 16,457 0 0 telephone 11,467 0 0 rent - equipment 0 3,781 0 bank & credit card fees 0 3,736 0 outreach 2,686 0 0 payroll processing 0 1,369 0 dues & subscriptions 0 1,145 0 education & training 0 1,116 0 bad debt 0 1,053 0 postage & shipping 0 988 0”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025555
IRS990/OtherRevenueTotalAmt025555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06288
IRS990/PayrollTaxesGrp/ProgramServicesAmt018865
IRS990/PayrollTaxesGrp/TotalAmt025153
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079465
IRS990/PrincipalOfficerNm0HANS HOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1OLYMPIC DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3COACHING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4CLUB AFFILIATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIAITON EXPENSE OF PROGRAM SERVICE ASSETS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01255
IRS990/PYOtherExpensesAmt01039470
IRS990/PYOtherRevenueAmt026119
IRS990/PYProgramServiceRevenueAmt01342413
IRS990/PYRevenuesLessExpensesAmt0-33969
IRS990/PYSalariesCompEmpBnftPaidAmt0390627
IRS990/PYTotalExpensesAmt01430097
IRS990/PYTotalRevenueAmt01396128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01583627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0108,167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 2011 13,256 2012 13,743 2013 19,487 2014 26,119 2015 35,562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01298838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06881197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01484444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt06881197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06881197
IRS990ScheduleA/TotalSupportAmt07000826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01587395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT CARDS & INKIND GIFTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060684
IRS990ScheduleD/RevenueSubtotalAmt01619984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046291
IRS990ScheduleD/TotalExpensesPerForm990Amt01587395
IRS990ScheduleD/TotalRevenuePerForm990Amt01619984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01619984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ABBY WAMBACH EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039149
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04987
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt076407
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIAITON EXPENSE OF PROGRAM SERVICE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT - REAL PROPERTY 0 51,376 0 COMPUTER SYSTEM 36,033 0 0 IN-KIND ASSETS OUT TO CLU 35,334 0 0 BOARD OF DIRECTORS EXPENS 0 28,372 0 COACHING & PLAYER DEVELOP 21,440 0 0 BACKGROUND CHECKS 16,863 0 0 RECREATION SOCCER 16,457 0 0 TELEPHONE 11,467 0 0 RENT - EQUIPMENT 0 3,781 0 BANK & CREDIT CARD FEES 0 3,736 0 OUTREACH 2,686 0 0 PAYROLL PROCESSING 0 1,369 0 DUES & SUBSCRIPTIONS 0 1,145 0 EDUCATION & TRAINING 0 1,116 0 BAD DEBT 0 1,053 0 POSTAGE & SHIPPING 0 988 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095152
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644882
IRS990/TotalAssetsEOYAmt0686435

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,435
Liabilities
$210,928
Net assets
$475,507
Revenue
$1,619,984
Expenses
$1,587,395
Net income
$32,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.18$0.48$1.70$3.72$3.79$0.07
2023Summary only. Only limited summary data is available for this year.$2.21$0.44$1.77$3.49$2.98$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.45$1.26$3.04$2.64$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.86$1.99$1.74$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.19$0.61$1.75$1.54$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.31$0.40$1.89$2.01$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.34$0.52$1.82$1.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.21$0.50$1.70$1.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.62$1.59$0.03
2015Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$1.40$1.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.17$0.43$1.39$1.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$1.32$1.45$0.14
2012Summary only. Only limited summary data is available for this year.$0.68$0.12$0.56$1.28$1.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.32$0.51$1.55$1.51$0.04