Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2172374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,025,737
Down $196,115 (-8.8%) from 2013
Net Assets
Down$1,418,864
Down $163,243 (-10%) from 2013
Liabilities
Down$606,873
Down $32,872 (-5.1%) from 2013
Revenue
Up$2,195,471
Up $136,207 (+6.6%) from 2013
Expenses
Up$2,358,714
Up $302,298 (+15%) from 2013
Net Income
Down-$163,243
Down $166,091 (-5832%) from 2013
ATHLETIC ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,686,967 | $1,561,924 | ▼ $125,043 |
| Cash and Non-Interest-Bearing Accounts | $496,355 | $446,656 | ▼ $49,699 |
| Total Assets | $2,221,852 | $2,025,737 | ▼ $196,115 |
| Other Assets Total | $38,530 | $17,157 | ▼ $21,373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $639,745 | $606,123 | ▼ $33,622 |
| Other Liabilities | $0 | $750 | ▲ $750 |
| Total Liabilities | $639,745 | $606,873 | ▼ $32,872 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,582,107 | $1,418,864 | ▼ $163,243 |
| Total Net Assets Fund Balance | $1,582,107 | $1,418,864 | ▼ $163,243 |
| Total Liabilities and Net Assets / Fund Balance | $2,221,852 | $2,025,737 | ▼ $196,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $811,924 | $1,089,118 | $1,901,042 |
| Land | $750,000 | - | $750,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Robertson | Treasurer | PT | $26,768 | $26,768 |
| Name | Title |
|---|---|
| Christine Muglia | Chair Commissioner |
| Burke Mckinney | Chairman |
| Max Anthony | President |
| Jon Perdue | Vice President |
| Jerry Freeman | Babe Ruth Commissioner |
| Christie Shrader | Basketball Commissioner |
| Michael Newman | Football Commissioner |
| Vacant | Lacrosse Commissioner |
| Chuck Breeden | Little League Commissioner |
| George Sella | Soccer Commissioner |
| Marc Sinacori | Softball Commissioner |
| Gina Fisher | Take on Sports Commissione |
| Brent Petroff | Wrestling Commissioner |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Derek Harrell | Soccer Coaching/camps | 7108 ROCKLEDGE DR, Charlotte, NC 28210 | $152,357 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,358,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $612,837 | $62,244 | - | $675,081 |
| Fees for Services Other | $26,460 | $472,664 | - | $499,124 |
| Other Expenses | $180,842 | - | - | $180,842 |
| Depreciation Depletion | $136,802 | - | - | $136,802 |
| Insurance | $53,382 | $8,430 | - | $61,812 |
| Travel | $30,046 | - | - | $30,046 |
| Fees for Services Accounting | - | $26,768 | - | $26,768 |
| Interest | - | $22,158 | - | $22,158 |
| Office Expenses | - | $10,796 | - | $10,796 |
| Advertising | $10,761 | - | - | $10,761 |
| Fees for Services Legal | - | $4,100 | - | $4,100 |
| Total Functional Expenses | $1,751,554 | $607,160 | $0 | $2,358,714 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,470 |
| Fundraising Direct Expenses | $38,121 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $42,745 | $34,677 | $15,282 | $19,395 |
| Spiritwear | $29,793 | $29,793 | $22,839 | $6,954 |
| Total Events | $72,538 | $64,470 | $38,121 | $26,349 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christine Robertson | Treasurer | Payment for Accounting Services | No | $26,768 |
| Liability | Amount |
|---|---|
| Security Deposit | $750 |
“A single class of members pay sport fees 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 prior to filing.”
“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.”
“Administrative & other: program service expenses 0. Management and general expenses 66,378. Fundraising expenses 0. Total expenses 66,378. Facility director: program service expenses 26,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,460. Land development: program service expenses 0. Management and general expenses 406,286. Fundraising expenses 0. Total expenses 406,286.”
“Tournament: program service expenses 111,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,437. Repairs and maintenance: program service expenses 80,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,356. Facility rental: program service expenses 79,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,150. Fields: program service expenses 62,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,603. Credit card fees: program service expenses 0. Management and general expenses 60,859. Fundraising expenses 0. Total expenses 60,859. League fees: program service expenses 48,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,117. Utilities: program service expenses 43,082. Management and general expenses 992. Fundraising expenses 0. Total expenses 44,074. Equipment: program service expenses 41,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,937. Facilities: program service expenses 30,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,599. Optimist & parking rent: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Training: program service expenses 19,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,178. Awards: program service expenses 14,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,375. Lighting rental: program service expenses 10,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,878. Coaching education: program service expenses 10,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,514. Security: program service expenses 7,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,863. Field linings: program service expenses 6,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,687. Scorekeepers: program service expenses 5,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,926. Miscellaneous: program service expenses 4,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,631. Storage unit: program service expenses 2,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,928. Signs & banners: program service expenses 1,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,472. Background checks: program service expenses 1,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,104. Bank fees: program service expenses 0. Management and general expenses 393. Fundraising expenses 0. Total expenses 393.”
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 | 10761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10761 |
| IRS990/AllOtherContributionsAmt | 0 | 106219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 612837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 675081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE ROBERTSON TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048214498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 79252 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28271 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446656 |
| 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 | 152357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7108 ROCKLEDGE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28210 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DEREK HARRELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOCCER COACHING/CAMPS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8068 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2358714 |
| IRS990/CYOtherRevenueAmt | 0 | 33722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2046462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2358714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2195471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136802 |
| 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 | 637590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26768 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 472664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 499124 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MAX ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BURKE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE SHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK BREEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE SELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC SINACORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT PETROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE MUGLIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BABE RUTH COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BASKETBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TAKE ON SPORTS COMMISSIONE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOOTBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LACROSSE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LITTLE LEAGUE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SOCCER COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SOFTBALL COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | WRESTLING COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8068 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2233592 |
| 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 | 8430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61812 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22158 |
| IRS990/InterestGrp/TotalAmt | 0 | 22158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1089118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1686967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1561924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2651042 |
| 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 | 639745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 606123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1582107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1418864 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPS AND CLINICS |
| IRS990/OtherExpensesGrp/Desc | 3 | REFEREE AND UMPIRE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 230835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSIONS SHARING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7373 |
| IRS990/OtherRevenueTotalAmt | 0 | 7373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 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 | 1508959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 537503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1508959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 537503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BASEBALL PROGRAM PROMOTES YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS THAT PROVIDE PLAYER INSTRUCTION AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143915 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 174445 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOOTBALL PROGRAM PROMOTES YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS THAT PROVIDE PLAYER INSTRUCTION AND DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104379 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 150418 |
| 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 | 865670 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 862007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 135160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2044416 |
| IRS990/PYOtherRevenueAmt | 0 | 48549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1875555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2056416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2059264 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163243 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 866965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 706732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2088252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1891107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1843205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1780378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1505246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9108188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9814920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2195471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1925181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1614634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9814920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2195471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2059264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2020370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1925181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1617007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9817293 |
| 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 | 811924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1089118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1901042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1561924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPIRITWEAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22839 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHRISTINE ROBERTSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26768 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENT FOR ACCOUNTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A SINGLE CLASS OF MEMBERS PAY SPORT FEES WHICH ALLOW THEM TO VOTE ON DIRECTORS FOR THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A SINGLE CLASS OF MEMBERS ELECT DIRECTORS TO THE BOARD AND VOTE ON ANY CHANGES TO THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SINGLE CLASS OF MEMBERS MUST VOTE FOR CHANGES IN THE BOARD MAKEUP OR BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A .PDF FILE OF THE FORM 990 WILL BE E-MAILED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD ANNUALLY REQUIRES DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY ISSUES RAISED ARE APPROPRIATELY RESOLVED BY THE BOARD. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.