Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2172374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,221,852
Down $48,214 (-2.1%) from 2012
Net Assets
Up$1,582,107
Up $2,848 (+0.2%) from 2012
Liabilities
Down$639,745
Down $51,062 (-7.4%) from 2012
Revenue
$2,059,264
No earlier filing loaded for comparison.
Expenses
Down$2,056,416
Down $155,962 (-7.0%) from 2012
Net Income
$2,848
No earlier filing loaded for comparison.
ATHLETIC ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,750,631 | $1,686,967 | ▼ $63,664 |
| Cash and Non-Interest-Bearing Accounts | $490,886 | $496,355 | ▲ $5,469 |
| Intangible Assets | $7,281 | $0 | ▼ $7,281 |
| Prepaid Expenses and Deferred Charges | $2,000 | $0 | ▼ $2,000 |
| Total Assets | $2,270,066 | $2,221,852 | ▼ $48,214 |
| Other Assets Total | $19,268 | $38,530 | ▲ $19,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $690,807 | $639,745 | ▼ $51,062 |
| Total Liabilities | $690,807 | $639,745 | ▼ $51,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,579,259 | $1,582,107 | ▲ $2,848 |
| Total Net Assets Fund Balance | $1,579,259 | $1,582,107 | ▲ $2,848 |
| Total Liabilities and Net Assets / Fund Balance | $2,270,066 | $2,221,852 | ▼ $48,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $936,967 | $952,316 | $1,889,283 |
| Land | $750,000 | - | $750,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Robertson | Treasurer | PT | $31,328 | $31,328 |
| Name | Title |
|---|---|
| Burke Mckinney | Chairman |
| Max Anthony | President |
| Casey Sutton | Vice President |
| Jeff Horrell | Vice President |
| Jon Perdue | Vice President |
| Jerry Freeman | Babe Ruth Commissioner |
| Marshall Smith | Basketball Commissioner |
| Christine Muglia | Cheerleading Commissioner |
| Michael Newman | Football Commissioner |
| Vacant | Lacrosse Commissioner |
| Mark Pfeifer | Little League Commissioner |
| Jeff Ravnitzky | Secretary |
| George Sella | Soccer Commissioner |
| Marc Sinacori | Softball Commissioner |
| Gina Fisher | Take on Sports Commissione |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Derek Harrell | Soccer Coaching | - | $139,957 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,044,416 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $706,883 | $70,457 | - | $777,340 |
| Other Expenses | $164,938 | - | - | $164,938 |
| Depreciation Depletion | $129,182 | - | - | $129,182 |
| Fees for Services Other | $23,049 | $105,534 | - | $128,583 |
| Insurance | $46,927 | $3,466 | - | $50,393 |
| Interest | - | $37,931 | - | $37,931 |
| Fees for Services Accounting | - | $31,328 | - | $31,328 |
| Travel | $26,719 | - | - | $26,719 |
| Fees for Services Legal | - | $13,239 | - | $13,239 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Advertising | $8,762 | - | - | $8,762 |
| Office Expenses | - | $7,397 | - | $7,397 |
| Total Functional Expenses | $1,787,064 | $269,352 | $0 | $2,056,416 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Donation of Proceeds to Charity From Wcwaa Red Cross Warm Up Tournament | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,711 |
| Fundraising Direct Expenses | $49,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $64,907 | $64,907 | $29,878 | $35,029 |
| Event 2 | $25,804 | $25,804 | $19,194 | $6,610 |
| Total Events | $90,711 | $90,711 | $49,072 | $41,639 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Basketball Commissioner | Owner of Company That Provides Referees and Scorekeepers for Basketball Program | No | $36,020 |
| Christine Robertson | Treasurer | Payment for Accounting Services | No | $31,328 |
“A single class of members pay dues which allow them to vote on directors for the board.”
“A single class of members elect directors to the board and vote on any changes to the by-laws.”
“A single class of members must vote for changes in the board makeup or by-laws.”
“A .pdf file of the form 990 will be e-mailed to the board and written approval obtained from each board member.”
“The board annually requires directors to disclose any potential conflicts of interest. Any issues raised are appropriately resolved by the board.”
“The treasurer of the board acts in the capacity of bookkeeper and is compensated for this duty (no compensation is paid for treasurer duties). Compensation is determined by the board.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Camps and clinics: program service expenses 160,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,208. Repairs and maintenance: program service expenses 109,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,188. Equipment: program service expenses 64,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,606. Gym/field rental: program service expenses 62,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,411. League fees: program service expenses 61,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,651. Credit card fees: program service expenses 0. Management and general expenses 59,931. Fundraising expenses 0. Total expenses 59,931. Training: program service expenses 47,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,686. Utilities: program service expenses 43,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,431. Facilities: program service expenses 35,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,962. Optimist rent: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Fields: program service expenses 23,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,336. Lighting rental: program service expenses 14,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,859. Awards: program service expenses 11,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,784. Field linings: program service expenses 10,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,809. Signs & banners: program service expenses 8,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,293. Security: program service expenses 8,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,131. Amortization (loan fee disposal): program service expenses 6,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,543. Scorekeepers: program service expenses 5,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,780. Miscellaneous: program service expenses 0. Management and general expenses 5,196. Fundraising expenses 0. Total expenses 5,196. Coaching education: program service expenses 4,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,645. Storage unit: program service expenses 3,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,560. Bank fees: program service expenses 0. Management and general expenses 3,109. Fundraising expenses 0. Total expenses 3,109. Background checks: program service expenses 0. Management and general expenses 1,536. Fundraising expenses 0. Total expenses 1,536. Builders club: program service expenses 0. Management and general expenses 685. Fundraising expenses 0. Total expenses 685.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ATHLETIC ASSOCIATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8762 |
| IRS990/AllOtherContributionsAmt | 0 | 109882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 706883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 777340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHRISTINE ROBERTSON TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048214498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 79252 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28271 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139957 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8520 BELLA REESE ROAD APT 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 28277 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DEREK HARRELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOCCER COACHING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2044416 |
| IRS990/CYOtherRevenueAmt | 0 | 48549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1875555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2056416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2059264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129182 |
| IRS990/Desc | 0 | THE SOCCER PROGRAM PROMOTES YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS THAT PROVIDE PLAYER INSTRUCTION AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 636869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31328 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAX ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BURKE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF RAVNITZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE MUGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE SELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARC SINACORI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BABE RUTH COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BASKETBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TAKE ON SPORTS COMMISSIONE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHEERLEADING COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOOTBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LACROSSE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LITTLE LEAGUE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SOCCER COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SOFTBALL COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 25278 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2108336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50393 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7281 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37931 |
| IRS990/InterestGrp/TotalAmt | 0 | 37931 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 952316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1750631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1686967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2639283 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ATHLETIC ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 690807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 639745 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1579259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1582107 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHES |
| IRS990/OtherExpensesGrp/Desc | 2 | REFEREE AND UMPIRE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSIONS SHARING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6910 |
| IRS990/OtherRevenueTotalAmt | 0 | 6910 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE ROBERTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1383660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 491895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1383660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 491895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BASEBALL PROGRAM PROMOTES YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS THAT PROVIDE PLAYER INSTRUCTION AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 262748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 234246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOOTBALL PROGRAM PROMOTES YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS THAT PROVIDE PLAYER INSTRUCTION AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151399 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 145098 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTION OF YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS IN BASKETBALL, BABE RUTH, TAKE ON SPORTS, CHEERLEADING, LACROSSE, AND SOFTBALL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 736048 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 835302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9811 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2202567 |
| IRS990/PYOtherRevenueAmt | 0 | 64868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1778337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2212378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2020370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 667819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 685964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1891107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1843205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1780378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1505246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1509602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8529538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2375 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4075 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9215502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2059264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2020370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1925181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596053 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9215502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2059264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2020370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1925181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1617007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1601080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9222902 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 936967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 952316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1889283 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1686967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90711 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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