Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2172374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,140,437
Down $2,636 (-0.1%) from 2015
Net Assets
Up$1,594,600
Up $49,152 (+3.2%) from 2015
Liabilities
Down$545,837
Down $51,788 (-8.7%) from 2015
Revenue
Down$1,968,470
Down $142,910 (-6.8%) from 2015
Expenses
Down$1,919,318
Down $65,478 (-3.3%) from 2015
Net Income
Down$49,152
Down $77,432 (-61%) from 2015
ATHLETIC ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,545,448 | $1,594,600 | ▲ $49,152 |
| Land, Buildings, and Equipment, Net | $1,436,421 | $1,313,608 | ▼ $122,813 |
| Cash and Non-Interest-Bearing Accounts | $665,126 | $813,577 | ▲ $148,451 |
| Prepaid Expenses and Deferred Charges | $3,330 | $5,634 | ▲ $2,304 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,143,073 | $2,140,437 | ▼ $2,636 |
| Other Assets Total | $38,196 | $7,618 | ▼ $30,578 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $571,288 | $535,253 | ▼ $36,035 |
| Accounts Payable and Accrued Expenses | $25,587 | $9,834 | ▼ $15,753 |
| Other Liabilities | $750 | $750 | → $0 |
| Total Liabilities | $597,625 | $545,837 | ▼ $51,788 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,545,448 | $1,594,600 | ▲ $49,152 |
| Total Liabilities and Net Assets / Fund Balance | $2,143,073 | $2,140,437 | ▼ $2,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $551,453 | $1,259,983 | $1,811,436 |
| Land | $750,000 | - | $750,000 |
| Equipment | $12,155 | $93,393 | $105,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Robertson | Treasurer | PT | $23,186 | $23,186 |
| Name | Title |
|---|---|
| Burke McKinney | Chairman |
| Max Anthony | President |
| Jon Perdue | Vice President |
| Kim Sandoval | Vice President |
| Michael Babcock | Baseball Commis |
| Christie Shrader | Basketball Comm |
| Karen Mathieson | Cheerleading Co |
| Michael Newman | Football Commis |
| David Farber | Lacrosse Commis |
| Christina Sedlmyer | Secretary |
| George Sella | Soccer Commissi |
| Marc Sinacori | Softball Commis |
| John Carlin | Take of Sports |
| Brent Petroff | Wrestling Comm |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DSH Soccer LLC | Soccer Camps/Clinics | 831 Clearbrook Rd, Matthews, NC 28105 | $150,876 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,919,318 |
| 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 | $495,621 | $137,538 | - | $633,159 |
| Fees for Services Other | $155,538 | $37,499 | - | $193,037 |
| Depreciation Depletion | $129,094 | - | - | $129,094 |
| Other Expenses | $98,479 | $30,000 | - | $128,479 |
| Insurance | $72,692 | $1,913 | - | $74,605 |
| Travel | $35,709 | $67 | - | $35,776 |
| Fees for Services Accounting | - | $22,328 | - | $22,328 |
| Interest | - | $19,745 | - | $19,745 |
| Advertising | $6,180 | - | - | $6,180 |
| Office Expenses | $3,149 | $2,805 | - | $5,954 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $1,665,923 | $253,395 | $0 | $1,919,318 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,833 |
| Fundraising Direct Expenses | $22,054 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spiritwear | $12,574 | $12,574 | $19,482 | $-6,908 |
| Team Pictures | $7,701 | $7,701 | - | $7,701 |
| Total Events | $32,561 | $32,561 | $21,632 | $10,929 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christine Robertson | Treasurer | Accounting Services | No | $23,186 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security deposits | $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.”
“OTHER PROGRAM SERVICES 4: Promotion of youth athletics through organized programs in Football, Wrestling, Take on Sports, Cheerleading, Lacrosse & Softball.”
“Awards/Trophies: Column (A) - Total = $9082; Column (B) - Program Services = $9082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Background checks: Column (A) - Total = $891; Column (B) - Program Services = $891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank fees: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0”
“Continuing Education: Column (A) - Total = $8242; Column (B) - Program Services = $8242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Credit card fees: Column (A) - Total = $55829; Column (B) - Program Services = $0; Column (C) - Management & General = $55829; Column (D) - Fundraising = $0”
“Equipment: Column (A) - Total = $23412; Column (B) - Program Services = $23412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Facility Maintenance & Repair: Column (A) - Total = $21204; Column (B) - Program Services = $21204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fields : Column (A) - Total = $72491; Column (B) - Program Services = $72491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Land development: Column (A) - Total = $8830; Column (B) - Program Services = $0; Column (C) - Management & General = $8830; Column (D) - Fundraising = $0”
“League Fees: Column (A) - Total = $59406; Column (B) - Program Services = $59406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Lighting Rental: Column (A) - Total = $10676; Column (B) - Program Services = $10676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $741; Column (B) - Program Services = $168; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”
“Restrooms: Column (A) - Total = $25939; Column (B) - Program Services = $0; Column (C) - Management & General = $25939; Column (D) - Fundraising = $0”
“Scorekeepers: Column (A) - Total = $6890; Column (B) - Program Services = $6890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Security : Column (A) - Total = $5125; Column (B) - Program Services = $5125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Signs/Banners: Column (A) - Total = $2670; Column (B) - Program Services = $2670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storage Unit: Column (A) - Total = $3770; Column (B) - Program Services = $2642; Column (C) - Management & General = $1128; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $1013; Column (B) - Program Services = $29; Column (C) - Management & General = $984; Column (D) - Fundraising = $0”
“Tournaments: Column (A) - Total = $123322; Column (B) - Program Services = $123322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Traffic Control: Column (A) - Total = $1250; Column (B) - Program Services = $938; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”
“Training: Column (A) - Total = $22508; Column (B) - Program Services = $22508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uniforms: Column (A) - Total = $124876; Column (B) - Program Services = $124876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $43804; Column (B) - Program Services = $0; Column (C) - Management & General = $43804; Column (D) - Fundraising = $0”
“Website Hosting: Column (A) - Total = $1049; Column (B) - Program Services = $1049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Athletic Association |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6180 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 68278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 495621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 633159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christine Robertson |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 665126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 813577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150876 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 831 Clearbrook Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Matthews |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DSH Soccer LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Soccer Camps/Clinics |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1919318 |
| IRS990/CYOtherRevenueAmt | 0 | 22279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1877913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1919318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1968470 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129094 |
| IRS990/Desc | 0 | The Soccer Program promotes youth athletics through organized programs that provide player instruction and development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 846057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22328 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193037 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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/PersonNm | 0 | Max Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Burke McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Perdue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Sandoval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christina Sedlmyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christine Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Babcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christie Shrader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Carlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Farber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | George Sella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marc Sinacori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Mathieson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brent Petroff |
| 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 | 23186 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Baseball Commis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Basketball Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Take of Sports |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Football Commis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Lacrosse Commis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Soccer Commissi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Softball Commis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Cheerleading Co |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Wrestling Comm |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1990524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74605 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19745 |
| IRS990/InterestGrp/TotalAmt | 0 | 19745 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1353376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1436421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1313608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2666984 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Athletic Association |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 571288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535253 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1545448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1594600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17779 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Coaches |
| IRS990/OtherExpensesGrp/Desc | 1 | Referee & Umpire Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Camps |
| IRS990/OtherExpensesGrp/Desc | 3 | Facility Rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Concessions Sharing |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/OtherRevenueTotalAmt | 0 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5634 |
| IRS990/PrincipalOfficerNm | 0 | Christine Robertson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sports Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1461635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1461635 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Promotion of youth athletics through organized programs in Football, Wrestling, Take on Sports, Cheerleading, Lacrosse & Softball. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 494327 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 615314 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Basketball Program promotes youth athletics through organized programs that provide player instruction and development. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 163960 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 180528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1984796 |
| IRS990/PYOtherRevenueAmt | 0 | 36310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1992668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126584 |
| IRS990/PYTotalExpensesAmt | 0 | 1984796 |
| IRS990/PYTotalRevenueAmt | 0 | 2111380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 936851 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1545448 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1594600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 603221 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1877913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1844727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2088252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1891107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1843205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9545204 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.