Civic Intelligence

Mako Soccer Club Inc

EIN 65-0425929 • 501(c)3 • Port St Lucie, FL

Profile

Teach skills sportsmanship to children through their participation in soccer in a manner which will help mold their character as they grow to adulthood.

PO Box 880262Port St Lucie, FL 34988-0262
Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$430,418

Up $107,423 (+33%) from 2023

Liabilities

Up

$7,646

Up $2,016 (+36%) from 2023

Net Assets

Up

$422,772

Up $105,407 (+33%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$681,358

Up $103,921 (+18%) from 2023

Expenses

Up

$575,951

Up $133,253 (+30%) from 2023

Net Income

Down

$105,407

Down $29,332 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $37,298Liabilities 2010: $912Net Assets 2010: $36,3862010Assets 2011: $72,526Liabilities 2011: $17Net Assets 2011: $72,5092011Assets 2012: $73,978Liabilities 2012: $138Net Assets 2012: $73,8402012Assets 2013: $50,673Liabilities 2013: $123Net Assets 2013: $50,5502013Assets 2014: $25,341Liabilities 2014: $0Net Assets 2014: $25,3412014Assets 2015: $21,599Liabilities 2015: $2,756Net Assets 2015: $18,8432015Assets 2016: $4,677Liabilities 2016: $2,293Net Assets 2016: $2,3842016Assets 2017: $10,683Liabilities 2017: $0Net Assets 2017: $10,6832017Assets 2018: $5,000Liabilities 2018: $583Net Assets 2018: $4,4172018Assets 2019: $21,957Liabilities 2019: $6,213Net Assets 2019: $15,7442019Assets 2020: $13,536Liabilities 2020: $20,683Net Assets 2020: -$7,1472020Assets 2021: $81,813Liabilities 2021: $14,937Net Assets 2021: $66,8762021Assets 2022: $187,312Liabilities 2022: $4,686Net Assets 2022: $182,6262022Assets 2023: $322,995Liabilities 2023: $5,630Net Assets 2023: $317,3652023Assets 2024: $430,418Liabilities 2024: $7,646Net Assets 2024: $422,7722024

Highlighted filing

2024

Assets$430,418
Liabilities$7,646
Net Assets$422,772
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $249,5292010Expenses 2011: $214,7672011Expenses 2012: $237,4012012Revenue 2013: $299,520Expenses 2013: $322,810Net Income 2013: -$23,2902013Revenue 2014: $310,697Expenses 2014: $335,906Net Income 2014: -$25,2092014Revenue 2015: $353,773Expenses 2015: $360,271Net Income 2015: -$6,4982015Revenue 2016: $225,117Expenses 2016: $241,576Net Income 2016: -$16,4592016Revenue 2017: $170,832Expenses 2017: $162,533Net Income 2017: $8,2992017Revenue 2018: $148,386Expenses 2018: $154,652Net Income 2018: -$6,2662018Revenue 2019: $120,403Expenses 2019: $109,197Net Income 2019: $11,2062019Revenue 2020: $55,929Expenses 2020: $78,820Net Income 2020: -$22,8912020Revenue 2021: $240,847Expenses 2021: $166,824Net Income 2021: $74,0232021Revenue 2022: $398,168Expenses 2022: $282,418Net Income 2022: $115,7502022Revenue 2023: $577,437Expenses 2023: $442,698Net Income 2023: $134,7392023Revenue 2024: $681,358Expenses 2024: $575,951Net Income 2024: $105,4072024

Highlighted filing

2024

Revenue$681,358
Expenses$575,951
Net Income$105,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$430,418
Liabilities
$7,646
Net assets
$422,772
Revenue
$681,358
Expenses
$575,951
Net income
$105,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.08$4.23$6.81$5.76$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.06$3.17$5.77$4.43$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.83$3.98$2.82$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.67$2.41$1.67$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.21$0.07$0.56$0.79$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$1.20$1.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.48$1.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.71$1.63$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$2.25$2.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$3.54$3.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.11$3.36$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.00$3.23$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$2.50
Latest Detailed Filing

The latest 2024 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
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v4.1
Gross Receipts
$398,168
Mission and Program Overview

Mission

Teach skills sportsmanship to children through their participation in soccer in a manner which will help mold their character as they grow to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,055$183,723▲ $105,668
Land, Buildings, and Equipment, Net$1,097$928▼ $169
Savings and Temporary Cash Investments$61$61→ $0
Total Assets$81,813$187,312▲ $105,499
Other Assets Total$2,600$2,600→ $0
Liabilities
Other Liabilities$14,937$4,686▼ $10,251
Total Liabilities$14,937$4,686▼ $10,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,876$182,626▲ $115,750
Total Net Assets Fund Balance$66,876$182,626▲ $115,750
Total Liabilities and Net Assets / Fund Balance$81,813$187,312▲ $105,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,532-$40,532
Other Land Buildings$-39,604$39,604-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter DibernardoPresident/trPT$35,000$35,000

Board Members and Trustees

NameTitle
Kim PughVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,370
Investment Income
$0
Other Revenue
$15,798
Change in Net Assets
$115,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,204
Salaries, Compensation, and Employee Benefits$41,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,606--$50,606
Other Salaries and Wages$38,285--$38,285
Other Expenses$13,081--$13,081
Fees for Services Accounting$6,282--$6,282
Payroll Taxes$2,929--$2,929
Office Expenses-$1,633-$1,633
Occupancy$1,350--$1,350
Depreciation Depletion$169--$169
Total Functional Expenses$280,785$1,633$0$282,418
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trusit Cc$3,472
Ss & Medicare Tax Payable$643
Federal W/h Tax Payable$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mako Soccer Club Inc
EIN
65-0425929
Phone
7724182748
Address
PO BOX 880262, PORT ST LUCIE, FL 34988-0262

Signing Officer

Name
Peter Dibernardo
Title
President/treasurer
Phone
7728736256
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Pugh
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Evangeline Grissom Bruhn CPA Inc
Address
1003 TENNESSEE AVE, FORT PIERCE, FL 34950
Preparer
Evangeline Grissom Bruhn CPA
Phone
7724662508
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members and coaches”

Form 990, Page 2, Part III, Line 4D

“Equipment required for soccer activities”

Form 990, Part IX, Line 24E

“Concession supplies 8,558 0 0 advertising 8,348 0 0 bank charges/credit card 8,074 0 0 athletic equipment suppli 6,960 0 0 tournament expenses 5,837 0 0 repairs and maintenance 3,760 0 0 summer camp expenses 3,000 0 0 extra help 1,200 0 0 registration processor fe 1,104 0 0 travel expense 1,067 0 0 parties 848 0 0 meals/entertainment 791 0 0 pest control 300 0 0 supplies - general 279 0 0 trophies 268 0 0 banners 186 0 0 auto exp 26 0 0 total 50,606 0 0”

Raw XML Appendix309 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH SKILLS SPORTSMANSHIP TO CHILDREN THROUGH THEIR PARTICIPATION IN SOCCER IN A MANNER WHICH WILL HELP MOLD THEIR CHARACTER AS THEY GROW TO ADULTHOOD.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050606
IRS990/AllOtherExpensesGrp/TotalAmt050606
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PETER DIBERNARDO
IRS990/BooksInCareOfDetail/PhoneNum07724182748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 NW STANFORD LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034983
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078055
IRS990/CashNonInterestBearingGrp/EOYAmt0183723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241204
IRS990/CYOtherRevenueAmt015798
IRS990/CYProgramServiceRevenueAmt0382370
IRS990/CYRevenuesLessExpensesAmt0115750
IRS990/CYSalariesCompEmpBnftPaidAmt041214
IRS990/CYTotalExpensesAmt0282418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169
IRS990/DepreciationDepletionGrp/TotalAmt0169
IRS990/Desc0TEACH CHILDREN SPORTSMANSHIP, TEAMWORK, AND DEDICATION WHILE IMPROVING LOCAL COMMUNITIES VALUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06282
IRS990/FeesForServicesAccountingGrp/TotalAmt06282
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DIBERNARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM PUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928
IRS990/LandBldgEquipCostOrOtherBssAmt040532
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH SKILLS SPORTSMANSHIP TO CHILDREN THROUGH THEIR PARTICIPATION IN SOCCER IN A MANNER WHICH WILL HELP MOLD THEIR CHARACTER AS THEY GROW TO ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066876
IRS990/NetAssetsOrFundBalancesEOYAmt0182626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01350
IRS990/OccupancyGrp/TotalAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OfficeExpensesGrp/TotalAmt01633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherExpensesGrp/Desc0TRAINERS
IRS990/OtherExpensesGrp/Desc1STATE LEAGUE FEES & FYSA
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102609
IRS990/OtherExpensesGrp/ProgramServicesAmt139633
IRS990/OtherExpensesGrp/ProgramServicesAmt225841
IRS990/OtherExpensesGrp/ProgramServicesAmt313081
IRS990/OtherExpensesGrp/TotalAmt0102609
IRS990/OtherExpensesGrp/TotalAmt139633
IRS990/OtherExpensesGrp/TotalAmt225841
IRS990/OtherExpensesGrp/TotalAmt313081
IRS990/OtherLiabilitiesGrp/BOYAmt014937
IRS990/OtherLiabilitiesGrp/EOYAmt04686
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2PRIOR YEAR ADJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-400
IRS990/OtherRevenueTotalAmt015798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038285
IRS990/OtherSalariesAndWagesGrp/TotalAmt038285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02929
IRS990/PayrollTaxesGrp/TotalAmt02929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM PUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPMENT REQUIRED FOR SOCCER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141203
IRS990/PYOtherRevenueAmt015329
IRS990/PYProgramServiceRevenueAmt0225518
IRS990/PYRevenuesLessExpensesAmt074023
IRS990/PYSalariesCompEmpBnftPaidAmt025621
IRS990/PYTotalExpensesAmt0166824
IRS990/PYTotalRevenueAmt0240847
IRS990/ReconcilationRevenueExpnssAmt0115750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0963733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148386
IRS990ScheduleA/Total509Grp/TotalAmt0963733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-39604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUSIT CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SS & MEDICARE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL W/H TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928
IRS990ScheduleD/TotalLiabilityAmt04686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND COACHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT REQUIRED FOR SOCCER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION SUPPLIES 8,558 0 0 ADVERTISING 8,348 0 0 BANK CHARGES/CREDIT CARD 8,074 0 0 ATHLETIC EQUIPMENT SUPPLI 6,960 0 0 TOURNAMENT EXPENSES 5,837 0 0 REPAIRS AND MAINTENANCE 3,760 0 0 SUMMER CAMP EXPENSES 3,000 0 0 EXTRA HELP 1,200 0 0 REGISTRATION PROCESSOR FE 1,104 0 0 TRAVEL EXPENSE 1,067 0 0 PARTIES 848 0 0 MEALS/ENTERTAINMENT 791 0 0 PEST CONTROL 300 0 0 SUPPLIES - GENERAL 279 0 0 TROPHIES 268 0 0 BANNERS 186 0 0 AUTO EXP 26 0 0 TOTAL 50,606 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081813
IRS990/TotalAssetsEOYAmt0187312
IRS990/TotalAssetsGrp/BOYAmt081813
IRS990/TotalAssetsGrp/EOYAmt0187312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014937
IRS990/TotalLiabilitiesEOYAmt04686
IRS990/TotalLiabilitiesGrp/BOYAmt014937
IRS990/TotalLiabilitiesGrp/EOYAmt04686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182626
IRS990/TotalOtherProgSrvcExpenseAmt0169
IRS990/TotalProgramServiceExpensesAmt0280785
IRS990/TotalProgramServiceRevenueAmt0382370
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01894 SW BELLEVUE AVE
IRS990/USAddress/CityNm0PORT ST LUCIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034953
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DIBERNARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07728736256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKO SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKO
ReturnHeader/Filer/EIN0650425929
ReturnHeader/Filer/PhoneNum07724182748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880262
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349880262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592484073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANGELINE GRISSOM BRUHN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 TENNESSEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07724662508
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVANGELINE GRISSOM BRUHN CPA
ReturnHeader/ReturnTs02023-02-15T12:25:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIBERNARDO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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