Civic Intelligence

Wesley Chapel Weddington Athletic Association

990 • Fiscal year 2014 • EIN 58-2172374

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

PO Box 79252Charlotte, NC 28271-7061

(704) 821-4498

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$26,768

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,629,861Liabilities 2010: $815,923Net Assets 2010: $1,813,9382010Assets 2011: $2,526,598Liabilities 2011: $755,331Net Assets 2011: $1,771,2672011Assets 2012: $2,270,066Liabilities 2012: $690,807Net Assets 2012: $1,579,2592012Assets 2013: $2,221,852Liabilities 2013: $639,745Net Assets 2013: $1,582,1072013Assets 2014: $2,025,737Liabilities 2014: $606,873Net Assets 2014: $1,418,8642014Assets 2015: $2,143,073Liabilities 2015: $597,625Net Assets 2015: $1,545,4482015Assets 2016: $2,140,437Liabilities 2016: $545,837Net Assets 2016: $1,594,6002016Assets 2017: $2,090,899Liabilities 2017: $513,912Net Assets 2017: $1,576,9872017Assets 2018: $2,088,209Liabilities 2018: $468,552Net Assets 2018: $1,619,6572018Assets 2019: $2,479,335Liabilities 2019: $880,654Net Assets 2019: $1,598,6812019Assets 2020: $2,319,850Liabilities 2020: $799,586Net Assets 2020: $1,520,2642020Assets 2021: $2,718,839Liabilities 2021: $941,553Net Assets 2021: $1,777,2862021Assets 2022: $2,784,159Liabilities 2022: $709,950Net Assets 2022: $2,074,2092022Assets 2023: $2,854,866Liabilities 2023: $484,095Net Assets 2023: $2,370,7712023Assets 2024: $2,879,504Liabilities 2024: $232,122Net Assets 2024: $2,647,3822024

Highlighted filing

2014

Assets$2,025,737
Liabilities$606,873
Net Assets$1,418,864

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,530,6372010Expenses 2011: $1,967,8522011Expenses 2012: $2,212,3782012Revenue 2013: $2,059,264Expenses 2013: $2,056,416Net Income 2013: $2,8482013Revenue 2014: $2,195,471Expenses 2014: $2,358,714Net Income 2014: -$163,2432014Revenue 2015: $2,111,380Expenses 2015: $1,984,796Net Income 2015: $126,5842015Revenue 2016: $1,968,470Expenses 2016: $1,919,318Net Income 2016: $49,1522016Revenue 2017: $1,976,783Expenses 2017: $1,994,396Net Income 2017: -$17,6132017Revenue 2018: $1,957,678Expenses 2018: $1,915,008Net Income 2018: $42,6702018Revenue 2019: $1,878,370Expenses 2019: $1,899,346Net Income 2019: -$20,9762019Revenue 2020: $1,338,478Expenses 2020: $1,416,895Net Income 2020: -$78,4172020Revenue 2021: $1,940,110Expenses 2021: $1,683,088Net Income 2021: $257,0222021Revenue 2022: $2,239,602Expenses 2022: $1,942,679Net Income 2022: $296,9232022Revenue 2023: $2,340,040Expenses 2023: $2,043,478Net Income 2023: $296,5622023Revenue 2024: $2,575,224Expenses 2024: $2,298,613Net Income 2024: $276,6112024

Highlighted filing

2014

Revenue$2,195,471
Expenses$2,358,714
Net Income-$163,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,233,592
Mission and Program Overview

Mission

ATHLETIC ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$811,924$1,089,118$1,901,042
Land$750,000-$750,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine RobertsonTreasurerPT$26,768$26,768

Board Members and Trustees

NameTitle
Christine MugliaChair Commissioner
Burke MckinneyChairman
Max AnthonyPresident
Jon PerdueVice President
Jerry FreemanBabe Ruth Commissioner
Christie ShraderBasketball Commissioner
Michael NewmanFootball Commissioner
VacantLacrosse Commissioner
Chuck BreedenLittle League Commissioner
George SellaSoccer Commissioner
Marc SinacoriSoftball Commissioner
Gina FisherTake on Sports Commissione
Brent PetroffWrestling Commissioner

Highest Paid Contractors

ContractorServicesLocationCompensation
Derek HarrellSoccer Coaching/camps7108 ROCKLEDGE DR, Charlotte, NC 28210$152,357
Revenue and Support

Revenue Composition

Contributions and Grants
$115,287
Program Service Revenue
$2,046,462
Investment Income
$0
Other Revenue
$33,722
All Other Contributions
$106,219
Change in Net Assets
$-163,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,470
Fundraising Direct Expenses$38,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine RobertsonTreasurerPayment for Accounting ServicesNo$26,768
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$750
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

A single class of members pay sport fees which allow them to vote on directors for the board.

Form 990, Part VI, Section A, Line 7A

A single class of members elect directors to the board and vote on any changes to the by-laws.

Form 990, Part VI, Section A, Line 7B

A single class of members must vote for changes in the board makeup or by-laws.

Form 990, Part VI, Section B, Line 11

A .pdf file of the form 990 will be e-mailed to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The board annually requires directors to disclose any potential conflicts of interest. Any issues raised are appropriately resolved by the board.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wesley Chapel Weddington Athletic Association
EIN
58-2172374
Phone
7048214498
Address
PO BOX 79252, CHARLOTTE, NC 28271-7061

Signing Officer

Name
Christine Robertson
Title
Treasurer
Phone
7048214498
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Robertson
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
J Ronald Martin Pa
Address
1850 EAST THIRD STREET SUITE 305, CHARLOTTE, NC 28204
Preparer
John G Crabtree
Phone
7043756405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Form 990, Part IX, Line 24E

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.

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08068
IRS990/FundraisingDirectExpensesAmt038121
IRS990/FundraisingGrossIncomeAmt064470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02233592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08430
IRS990/InsuranceGrp/ProgramServicesAmt053382
IRS990/InsuranceGrp/TotalAmt061812
IRS990/InterestGrp/ManagementAndGeneralAmt022158
IRS990/InterestGrp/TotalAmt022158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01686967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561924
IRS990/LandBldgEquipCostOrOtherBssAmt02651042
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATHLETIC ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0606123
IRS990/NetAssetsOrFundBalancesBOYAmt01582107
IRS990/NetAssetsOrFundBalancesEOYAmt01418864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010796
IRS990/OfficeExpensesGrp/TotalAmt010796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038530
IRS990/OtherAssetsTotalGrp/EOYAmt017157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1COACHES
IRS990/OtherExpensesGrp/Desc2CAMPS AND CLINICS
IRS990/OtherExpensesGrp/Desc3REFEREE AND UMPIRE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0240941
IRS990/OtherExpensesGrp/ProgramServicesAmt1230835
IRS990/OtherExpensesGrp/ProgramServicesAmt2228648
IRS990/OtherExpensesGrp/ProgramServicesAmt3180842
IRS990/OtherExpensesGrp/TotalAmt0240941
IRS990/OtherExpensesGrp/TotalAmt1230835
IRS990/OtherExpensesGrp/TotalAmt2228648
IRS990/OtherExpensesGrp/TotalAmt3180842
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS SHARING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07373
IRS990/OtherRevenueTotalAmt07373
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01508959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01508959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537503
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BASEBALL PROGRAM PROMOTES YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS THAT PROVIDE PLAYER INSTRUCTION AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174445
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOOTBALL PROGRAM PROMOTES YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS THAT PROVIDE PLAYER INSTRUCTION AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF YOUTH ATHLETICS THROUGH ORGANIZED PROGRAMS IN BASKETBALL, BABE RUTH, TAKE ON SPORTS, CHEERLEADING, LACROSSE, AND SOFTBALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0865670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0862007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02044416
IRS990/PYOtherRevenueAmt048549
IRS990/PYProgramServiceRevenueAmt01875555
IRS990/PYRevenuesLessExpensesAmt02848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02056416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02088252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01891107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01843205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01780378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01505246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09108188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt09814920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02195471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02059264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02020370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01925181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01614634
IRS990ScheduleA/Total509Grp/TotalAmt09814920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02195471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02059264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02020370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01925181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01617007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09817293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0811924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01089118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01901042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561924
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022839
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE ROBERTSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026768
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SINGLE CLASS OF MEMBERS PAY SPORT FEES WHICH ALLOW THEM TO VOTE ON DIRECTORS FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SINGLE CLASS OF MEMBERS ELECT DIRECTORS TO THE BOARD AND VOTE ON ANY CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SINGLE CLASS OF MEMBERS MUST VOTE FOR CHANGES IN THE BOARD MAKEUP OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A .PDF FILE OF THE FORM 990 WILL BE E-MAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REQUIRES DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY ISSUES RAISED ARE APPROPRIATELY RESOLVED BY THE BOARD.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.23$2.65$2.58$2.30$0.28
2023Summary only. Only limited summary data is available for this year.$2.85$0.48$2.37$2.34$2.04$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.71$2.07$2.24$1.94$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.94$1.78$1.94$1.68$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.80$1.52$1.34$1.42$0.08
2019Summary only. Only limited summary data is available for this year.$2.48$0.88$1.60$1.88$1.90$0.02
2018Summary only. Only limited summary data is available for this year.$2.09$0.47$1.62$1.96$1.92$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$1.98$1.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.55$1.59$1.97$1.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.60$1.55$2.11$1.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.42$2.20$2.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$2.06$2.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.69$1.58$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.76$1.77$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.82$1.81$1.53