Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1607776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$342,212
Up $119,380 (+54%) from 2011
Net Assets
Up$326,766
Up $120,533 (+58%) from 2011
Liabilities
Down$15,446
Down $1,153 (-6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,284,080
Down $88,375 (-6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide soccer programs for area youth
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16599 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15446 |
| IRS990/AccountsReceivable/EOY | 0 | 15311 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF YOUTH IN THE RULES, SKILLS AND TACTICS OF SOCCER. DEVELOP, OPERATE AND REGULATE YOUTH SOCCER AND GOVERN LEAGUE PLAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 475 E SOUTH STREET STE 112 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLLIERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38017 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3902 |
| IRS990/Advertising/ProgramServices | 0 | 3903 |
| IRS990/Advertising/Total | 0 | 7805 |
| IRS990/AllOtherContributions | 0 | 103440 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10881 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57501 |
| IRS990/AllOtherExpenses/Total | 0 | 68382 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 216718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 550 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86478 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86478 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103440 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92025 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1571 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1571 |
| IRS990/DepreciationDepletion/Total | 0 | 3142 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENSES RELATED TO PROVISION OF SOCCER PROGRAMS FOR AREA YOUTH |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1170354 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3468 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3468 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6936 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1032 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1032 |
| IRS990/FeesForServicesOther/Total | 0 | 2064 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD CUMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRITT BALKCOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA CARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB HATMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL FURLONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 84223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER/VP/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3116 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39094 |
| IRS990/GrossReceipts | 0 | 1407729 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53 |
| IRS990/Insurance/ProgramServices | 0 | 53 |
| IRS990/Insurance/Total | 0 | 106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2848 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2848 |
| IRS990/InvestmentIncomePriorYear | 0 | 6585 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2848 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11709 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18056 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6114 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6347 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SOCCER PROGRAMS FOR AREA YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON MORRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 206233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 326766 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35978 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35978 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 99 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10070 |
| IRS990/Occupancy/ProgramServices | 0 | 10070 |
| IRS990/Occupancy/Total | 0 | 20140 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1928 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1928 |
| IRS990/OfficeExpenses/Total | 0 | 3856 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1150334 |
| IRS990/OtherExpensesCurrentYear | 0 | 1048773 |
| IRS990/OtherExpenses/Description | 0 | COACHES, REFEREES, AND |
| IRS990/OtherExpenses/Description | 1 | ATHLETIC FIELD USAGE FE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT & UNIFORMS |
| IRS990/OtherExpenses/Description | 3 | CLINICS & SPONSORSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 490848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 271660 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118847 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54987 |
| IRS990/OtherExpenses/Total | 0 | 490848 |
| IRS990/OtherExpenses/Total | 1 | 271660 |
| IRS990/OtherExpenses/Total | 2 | 118847 |
| IRS990/OtherExpenses/Total | 3 | 54987 |
| IRS990/OtherRevenueCurrentYear | 0 | 35978 |
| IRS990/OtherRevenuePriorYear | 0 | 40495 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74686 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51492 |
| IRS990/OtherSalariesAndWages/Total | 0 | 126178 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6135 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11327 |
| IRS990/PayrollTaxes/Total | 0 | 17462 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5189 |
| IRS990/PensionPlanContributions/Total | 0 | 5189 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1262347 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | UNIFORM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1147906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1136667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 75006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1136667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 75006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11533 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 120533 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1262347 |
| IRS990/RevenuesLessExpensesCY | 0 | 120533 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -85444 |
| IRS990/SalariesEtcCurrentYear | 0 | 235307 |
| IRS990/SalariesEtcPriorYear | 0 | 222121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 320004 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 103440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 92025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 103200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 89048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 83005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 470718 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2848 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13095 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 40406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1301441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1207121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1115893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1065726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 892276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5582457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 40406 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6053175 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1404881 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1299146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1219093 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1154774 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 975281 |
| IRS990ScheduleA/Total509/Total | 0 | 6053175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1407729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1305731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1226842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1164903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 988376 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6093581 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6347 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11709 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18056 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 120533 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 120533 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3117 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1284080 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING 3,116. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING 3,116. ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3117 |
| IRS990ScheduleD/OtherRevenues | 0 | 3116 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3116 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1404613 |
| IRS990ScheduleD/TotalExpenses | 0 | 1284080 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1284080 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6347 |
| IRS990ScheduleD/TotalRevenue | 0 | 1404613 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1404613 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1287197 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1407729 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3116 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39094 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39094 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39094 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39094 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CLOTHING & CONCESSIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35978 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3116 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3116 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GENERAL OFFICER ELECTIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH JUNE THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE, RECREATIONAL & COMPETITIVE CHAIRMEN FOR THE ANNUAL REVIEW. GOALS OF THE PREVIOUS YEAR ARE REVIEWED AND DECISIONS ON THE GOALS AND OBJECTIVES FOR THE COMING YEAR ARE MADE. EACH CHAIRMAN TAKES THESE FINDINGS BACK TO HIS RESPECTIVE COMMITTEE FOR A DECISION ON ANY PAY RAISES OR BONUSES FOR THE COMING YEAR. THE OUTCOME IS THEN COMMUNICATED TO THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE CHAIRMAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 475 E SOUTH ST SUITE 112 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLLIERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38017 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRITT BALKCOM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9018548724 |
| IRS990/TotalAssets/BOY | 0 | 222832 |
| IRS990/TotalAssetsBOY | 0 | 222832 |
| IRS990/TotalAssets/EOY | 0 | 342212 |
| IRS990/TotalAssetsEOY | 0 | 342212 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 103440 |
| IRS990/TotalExpensesCurrentYear | 0 | 1284080 |
| IRS990/TotalExpensesPriorYear | 0 | 1372455 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113726 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1170354 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1284080 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16599 |
| IRS990/TotalLiabilitiesBOY | 0 | 16599 |
| IRS990/TotalLiabilities/EOY | 0 | 15446 |
| IRS990/TotalLiabilitiesEOY | 0 | 15446 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 222832 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 342212 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 899 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 206233 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 326766 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1170354 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.