Civic Intelligence

Lanier Soccer Association Inc

EIN 58-2247577 • 501(c)3 • Gainesville, GA

Profile

To implant firmly in youth ideals of good sportsmanship, honesty, and loyalty; so that they may be finer and healthier youths who will mature into responsible adults.

P O Box 962Gainesville, GA 30503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$300,251

Up $155,201 (+107%) from 2022

Liabilities

Down

$6,414

Down $344 (-5.1%) from 2022

Net Assets

Up

$293,837

Up $155,545 (+112%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$888,490

Up $145,170 (+20%) from 2022

Expenses

Up

$732,945

Up $43,782 (+6.4%) from 2022

Net Income

Up

$155,545

Up $101,388 (+187%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $64,958Liabilities 2011: $1,522Net Assets 2011: $63,4362011Assets 2012: $150,761Liabilities 2012: $1,051Net Assets 2012: $149,7102012Assets 2013: $229,121Liabilities 2013: $1,087Net Assets 2013: $228,0342013Assets 2014: $274,087Liabilities 2014: $870Net Assets 2014: $273,2172014Assets 2015: $282,807Liabilities 2015: $1,037Net Assets 2015: $281,7702015Assets 2016: $257,450Liabilities 2016: $929Net Assets 2016: $256,5212016Assets 2017: $170,178Liabilities 2017: $2,788Net Assets 2017: $167,3902017Assets 2018: $87,016Liabilities 2018: $2,644Net Assets 2018: $84,3722018Assets 2019: $66,510Liabilities 2019: $1,816Net Assets 2019: $64,6942019Assets 2020: $108,496Liabilities 2020: $20,622Net Assets 2020: $87,8742020Assets 2021: $109,221Liabilities 2021: $25,086Net Assets 2021: $84,1352021Assets 2022: $145,050Liabilities 2022: $6,758Net Assets 2022: $138,2922022Assets 2023: $300,251Liabilities 2023: $6,414Net Assets 2023: $293,8372023

Highlighted filing

2023

Assets$300,251
Liabilities$6,414
Net Assets$293,837
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $193,647Expenses 2011: $184,984Net Income 2011: $8,6632011Revenue 2012: $391,376Expenses 2012: $305,102Net Income 2012: $86,2742012Revenue 2013: $420,829Expenses 2013: $342,505Net Income 2013: $78,3242013Revenue 2014: $442,010Expenses 2014: $396,827Net Income 2014: $45,1832014Revenue 2015: $478,427Expenses 2015: $469,874Net Income 2015: $8,5532015Revenue 2016: $461,648Expenses 2016: $486,897Net Income 2016: -$25,2492016Revenue 2017: $494,293Expenses 2017: $583,424Net Income 2017: -$89,1312017Revenue 2018: $543,718Expenses 2018: $626,736Net Income 2018: -$83,0182018Revenue 2019: $614,118Expenses 2019: $633,796Net Income 2019: -$19,6782019Revenue 2020: $492,445Expenses 2020: $469,265Net Income 2020: $23,1802020Revenue 2021: $594,866Expenses 2021: $598,605Net Income 2021: -$3,7392021Revenue 2022: $743,320Expenses 2022: $689,163Net Income 2022: $54,1572022Revenue 2023: $888,490Expenses 2023: $732,945Net Income 2023: $155,5452023

Highlighted filing

2023

Revenue$888,490
Expenses$732,945
Net Income$155,545
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$300,251
Liabilities
$6,414
Net assets
$293,837
Revenue
$888,490
Expenses
$732,945
Net income
$155,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.06$2.94$8.88$7.33$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$7.43$6.89$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$5.95$5.99$0.04
2020Summary only. Only limited summary data is available for this year.$1.08$0.21$0.88$4.92$4.69$0.23
2019Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$6.14$6.34$0.20
2018Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$5.44$6.27$0.83
2017Summary only. Only limited summary data is available for this year.$1.70$0.03$1.67$4.94$5.83$0.89
2016Summary only. Only limited summary data is available for this year.$2.57$0.01$2.57$4.62$4.87$0.25
2015Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$4.78$4.70$0.09
2014Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$4.42$3.97$0.45
2013Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$4.21$3.43$0.78
2012Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$3.91$3.05$0.86
2011Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.94$1.85$0.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$743,320
Mission and Program Overview

Mission

To implant firmly in youth ideals of good sportsmanship, honesty, and loyalty; so that they may be finer and healthier youths who will mature into responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,288$110,339▲ $7,051
Land, Buildings, and Equipment, Net$5,933$3,288▼ $2,645
Total Assets$109,221$145,050▲ $35,829
Other Assets Total-$31,423-
Liabilities
Unsecured Notes Loans Payable$19,100--
Other Liabilities$5,986$6,758▲ $772
Total Liabilities$25,086$6,758▼ $18,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,135$138,292▲ $54,157
Total Net Assets Fund Balance$84,135$138,292▲ $54,157
Total Liabilities and Net Assets / Fund Balance$109,221$145,050▲ $35,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293$20,436-
Leasehold Improvements$2,995$27,005-
Other Assets Org$19,423--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James CoylePresident
Gary MarxVice President and Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,220
Investment Income
$0
Other Revenue
$19,100
Change in Net Assets
$54,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,642
Salaries, Compensation, and Employee Benefits$111,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$317,936$40,611-$358,547
Current Officers, Directors, Trustees, and Key Employees-$104,068-$104,068
Occupancy$89,105--$89,105
Other Expenses$80,303$40-$80,303
Fees for Services Accounting-$7,900-$7,900
Payroll Taxes-$7,453-$7,453
Advertising$5,277--$5,277
Depreciation Depletion-$2,645-$2,645
Total Functional Expenses$526,446$162,717$0$689,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,550
Payroll Liabilities$1,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the completed form 990 before it is filed with the irs.”

Governing documents etc available to public Part VI line 19

“This organization makes all documentation available upon request.”

Filing and Contact Details

Filer

Filer Name
Lanier Soccer Association Inc
EIN
58-2247577
Address
P O BOX 962, GAINESVILLE, GA 30503

Signing Officer

Name
James Coyle
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
Bull and Bull Cpas Pc
Address
459 BOULEVARD NE, Gainesville, GA 30501
Preparer
Gary L Bull
Phone
7705360209
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENTS”

Raw XML Appendix310 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPLANT FIRMLY IN YOUTH IDEALS OF GOOD SPORTSMANSHIP, HONESTY, AND LOYALTY; SO THAT THEY MAY BE FINER AND HEALTHIER YOUTHS WHO WILL MATURE INTO RESPONSIBLE ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05277
IRS990/AdvertisingGrp/TotalAmt05277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0317936
IRS990/AllOtherExpensesGrp/TotalAmt0358547
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BULL AND BULL CPAS PC
IRS990/BooksInCareOfDetail/PhoneNum07705360209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 697
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103288
IRS990/CashNonInterestBearingGrp/EOYAmt0110339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104068
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104068
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0577642
IRS990/CYOtherRevenueAmt019100
IRS990/CYProgramServiceRevenueAmt0724220
IRS990/CYRevenuesLessExpensesAmt054157
IRS990/CYSalariesCompEmpBnftPaidAmt0111521
IRS990/CYTotalExpensesAmt0689163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743320
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02645
IRS990/DepreciationDepletionGrp/TotalAmt02645
IRS990/Desc0TO IMPLANT FIRMLY IN YOUTH IDEALS OF GOOD SPORTSMANSHIP, HONESTY, AND LOYALTY; SO THAT THEY MAY BE FINER AND HEALTHIER YOUTHS WHO WILL MATURE INTO RESPONSIBLE ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0526446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY MARX
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES COYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT AND TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0743320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03288
IRS990/LandBldgEquipCostOrOtherBssAmt050729
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPLANT FIRMLY IN YOUTH IDEALS OF GOOD SPORTSMANSHIP, HONESTY, AND LOYALTY; SO THAT THEY MAY BE FINER AND HEALTHIER YOUTHS WHO WILL MATURE INTO RESPONSIBLE ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084135
IRS990/NetAssetsOrFundBalancesEOYAmt0138292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089105
IRS990/OccupancyGrp/TotalAmt089105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GAME SUPPLIES
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CAMPTOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt027362
IRS990/OtherExpensesGrp/ProgramServicesAmt16463
IRS990/OtherExpensesGrp/ProgramServicesAmt280303
IRS990/OtherExpensesGrp/TotalAmt027362
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherExpensesGrp/TotalAmt26463
IRS990/OtherExpensesGrp/TotalAmt380303
IRS990/OtherLiabilitiesGrp/BOYAmt05986
IRS990/OtherLiabilitiesGrp/EOYAmt06758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019100
IRS990/OtherRevenueTotalAmt019100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07453
IRS990/PayrollTaxesGrp/TotalAmt07453
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0491937
IRS990/PYProgramServiceRevenueAmt0594866
IRS990/PYRevenuesLessExpensesAmt0-3739
IRS990/PYSalariesCompEmpBnftPaidAmt0106668
IRS990/PYTotalExpensesAmt0598605
IRS990/PYTotalRevenueAmt0594866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02245147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245147
IRS990ScheduleA/TotalSupportAmt02245147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020436
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027005
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031423
IRS990ScheduleD/TotalLiabilityAmt06758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE COMPLETED FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION MAKES ALL DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109221
IRS990/TotalAssetsEOYAmt0145050
IRS990/TotalAssetsGrp/BOYAmt0109221
IRS990/TotalAssetsGrp/EOYAmt0145050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025086
IRS990/TotalLiabilitiesEOYAmt06758
IRS990/TotalLiabilitiesGrp/BOYAmt025086
IRS990/TotalLiabilitiesGrp/EOYAmt06758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084135
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IRS990/TotalProgramServiceRevenueAmt0724220
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743320
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145050
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANIER SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0582247577
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 962
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
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ReturnHeader/Filer/USAddress/ZIPCd030503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 BOULEVARD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705360209
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L BULL
ReturnHeader/ReturnTs02023-02-10T10:58:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COYLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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