Civic Intelligence

Wesley Chapel Weddington Athletic Association

990 • Fiscal year 2023 • EIN 58-2172374

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

PO Box 718Waxhaw, NC 28173

(704) 821-4498

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,633

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,854,866

Flat from 2023

Net Assets

Flat

$2,370,771

Flat from 2023

Liabilities

Flat

$484,095

Flat from 2023

Revenue

Flat

$2,340,040

Flat from 2023

Expenses

Flat

$2,043,478

Flat from 2023

Net Income

Flat

$296,562

Flat from 2023

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 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

2023

Assets$2,854,866
Liabilities$484,095
Net Assets$2,370,771

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 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

2023

Revenue$2,340,040
Expenses$2,043,478
Net Income$296,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$2,356,236
Mission and Program Overview

Mission

ATHLETIC ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,074,209$2,370,771▲ $296,562
Land, Buildings, and Equipment, Net$2,022,190$2,004,859▼ $17,331
Cash and Non-Interest-Bearing Accounts$741,879$834,989▲ $93,110
Prepaid Expenses and Deferred Charges$5,634$5,634→ $0
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$2,784,159$2,854,866▲ $70,707
Other Assets Total$14,456$9,384▼ $5,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,628$463,837▼ $191,791
Accounts Payable and Accrued Expenses$53,572$19,508▼ $34,064
Other Liabilities$750$750→ $0
Total Liabilities$709,950$484,095▼ $225,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,074,209$2,370,771▲ $296,562
Total Liabilities and Net Assets / Fund Balance$2,784,159$2,854,866▲ $70,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,254,258$2,111,038$3,365,296
Land$750,000-$750,000
Equipment$601$104,946$105,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis JosephSoccer CommissiPT$52,633$52,633
Christine RobertsonTreasurerPT$26,500$26,500
Jason SmithSoftball CommisPT$2,000$2,000

Board Members and Trustees

NameTitle
Burke McKinneyChairman
Max AnthonyPresident
Chris MartinezVice President
Kim SandovalVice President
Michael BabcockBaseball Commis
Brian SheridanBasketball Comm
Michael NewmanFootball Commis
George SellaSoccer Commisinor
Steve LathamTake on Sports
Jason SponselWrestling Comm

Highest Paid Contractors

ContractorServicesLocationCompensation
DHS Scoccer LLCSoccer camps and clinics2588 Woodland Creek Drive, Monroe, NC 28110$115,420
Revenue and Support

Revenue Composition

Contributions and Grants
$192,804
Program Service Revenue
$2,132,284
Investment Income
$0
Other Revenue
$14,952
All Other Contributions
$192,804
Change in Net Assets
$296,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,964,845
Salaries, Compensation, and Employee Benefits$78,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$681,882$156,461-$838,343
Fees for Services Other$140,167$29,700-$169,867
Other Expenses$161,889--$161,889
Depreciation Depletion$121,569--$121,569
Current Officers, Directors, Trustees, and Key Employees$54,633$24,000-$78,633
Insurance$64,949$2,210-$67,159
Travel$40,642--$40,642
Interest$40,550--$40,550
Office Expenses$5,181$5,670-$10,851
Advertising$6,725--$6,725
Total Functional Expenses$1,825,437$218,041$0$2,043,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,708
Fundraising Direct Expenses$16,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Days$16,121$16,121$9,873$6,248
Spiritwear$10,587$10,587$6,323$4,264
Total Events$26,708$26,708$16,196$10,512
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 RobertsonTreasurerAcct Services & ConsultinNo$26,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

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 15A

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
EIN
58-2172374
Phone
7048214498
Address
PO Box 718, Waxhaw, NC 28173

Signing Officer

Name
Christine Robertson
Title
Treasurer
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Robertson
Formed
1995
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,000

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Awards/Trophies: Column (A) - Total = $9822; Column (B) - Program Services = $9822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Background checks: Column (A) - Total = $4140; Column (B) - Program Services = $4140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank fees: Column (A) - Total = $1679; Column (B) - Program Services = $0; Column (C) - Management & General = $1679; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Camps: Column (A) - Total = $117725; Column (B) - Program Services = $117725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Continuing Education: Column (A) - Total = $8609; Column (B) - Program Services = $8609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Credit card fees: Column (A) - Total = $21414; Column (B) - Program Services = $0; Column (C) - Management & General = $21414; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment: Column (A) - Total = $88310; Column (B) - Program Services = $88310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Facility Maintenance & Repair: Column (A) - Total = $12532; Column (B) - Program Services = $12532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Facility Rental: Column (A) - Total = $95723; Column (B) - Program Services = $63323; Column (C) - Management & General = $32400; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fields: Column (A) - Total = $135171; Column (B) - Program Services = $135171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

League Fees: Column (A) - Total = $41065; Column (B) - Program Services = $41065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Lighting Rental: Column (A) - Total = $15844; Column (B) - Program Services = $15844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Restrooms: Column (A) - Total = $33971; Column (B) - Program Services = $0; Column (C) - Management & General = $33971; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Scorekeepers: Column (A) - Total = $2340; Column (B) - Program Services = $2340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Security: Column (A) - Total = $5135; Column (B) - Program Services = $5135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Signs/Banners: Column (A) - Total = $3717; Column (B) - Program Services = $3717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Storage Unit: Column (A) - Total = $5591; Column (B) - Program Services = $4275; Column (C) - Management & General = $1316; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $1708; Column (B) - Program Services = $0; Column (C) - Management & General = $1708; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tournaments: Column (A) - Total = $103297; Column (B) - Program Services = $103297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Traffic Control: Column (A) - Total = $59598; Column (B) - Program Services = $44658; Column (C) - Management & General = $14940; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Training: Column (A) - Total = $14830; Column (B) - Program Services = $14830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $49033; Column (B) - Program Services = $0; Column (C) - Management & General = $49033; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website Hosting: Column (A) - Total = $7089; Column (B) - Program Services = $7089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Travis Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Max Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm4Burke McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Babcock
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Latham
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Newman
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Sponsel
IRS990/Form990PartVIISectionAGrp/PersonNm12George Sella
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Soccer Commissi
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Softball Commis
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Baseball Commis
IRS990/Form990PartVIISectionAGrp/TitleTxt8Basketball Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt9Take on Sports
IRS990/Form990PartVIISectionAGrp/TitleTxt10Football Commis
IRS990/Form990PartVIISectionAGrp/TitleTxt11Wrestling Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt12Soccer Commisinor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016196
IRS990/FundraisingGrossIncomeAmt026708
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02210
IRS990/InsuranceGrp/ProgramServicesAmt064949
IRS990/InsuranceGrp/TotalAmt067159
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt040550
IRS990/InterestGrp/TotalAmt040550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02004859
IRS990/LandBldgEquipCostOrOtherBssAmt04220843
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Athletic Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0655628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463837
IRS990/NetAssetsOrFundBalancesBOYAmt02074209
IRS990/NetAssetsOrFundBalancesEOYAmt02370771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010512
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OfficeExpensesGrp/ProgramServicesAmt05181
IRS990/OfficeExpensesGrp/TotalAmt010851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014456
IRS990/OtherAssetsTotalGrp/EOYAmt09384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Directors of Coaching
IRS990/OtherExpensesGrp/Desc1Coaches
IRS990/OtherExpensesGrp/Desc2Referee & Umpire Fees
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt0177500
IRS990/OtherExpensesGrp/ProgramServicesAmt1165225
IRS990/OtherExpensesGrp/ProgramServicesAmt2164525
IRS990/OtherExpensesGrp/ProgramServicesAmt3161889
IRS990/OtherExpensesGrp/TotalAmt0177500
IRS990/OtherExpensesGrp/TotalAmt1165225
IRS990/OtherExpensesGrp/TotalAmt2164525
IRS990/OtherExpensesGrp/TotalAmt3161889
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueMiscGrp/Desc0Concessions Sharing
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04440
IRS990/OtherRevenueTotalAmt04440
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05634
IRS990/PrincipalOfficerNm0Christine Robertson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facility Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sports Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11728386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11728386
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotion of youth athletics through organized programs in Football, Wrestling, Take on Sports, Softball and Basketball.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764181
IRS990/ProgSrvcAccomActy3Grp/Desc0The Baseball Program promotes youth athletics through organized programs that provide player instruction and development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345664
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01918679
IRS990/PYOtherRevenueAmt05512
IRS990/PYProgramServiceRevenueAmt01888426
IRS990/PYRevenuesLessExpensesAmt0296923
IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt01942679
IRS990/PYTotalRevenueAmt02239602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01086568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02074209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02370771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02132283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01888426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01773749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01254874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01741659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08790991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02325087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02234090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01936496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01336780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01857361
IRS990ScheduleA/Total509Grp/TotalAmt09689814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02325087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02234090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01936496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01336780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01857361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09689814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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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
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.48$2.37$2.34$2.04$0.30
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