Civic Intelligence

Western Sonoma County Youth Soccer League

990 • Fiscal year 2016 • EIN 68-0332957

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewescocsoccer.org
PO Box 423Sebastopol, CA 95472

(707) 823-2443

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$170,802

Up $74,155 (+77%) from 2015

Net Assets

Up

$169,992

Up $74,110 (+77%) from 2015

Liabilities

Up

$810

Up $45 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$299,527

Up $61,850 (+26%) from 2015

Expenses

Down

$225,417

Down $24,128 (-9.7%) from 2015

Net Income

Up

$74,110

Up $85,978 (+724%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $66,302Liabilities 2011: $1,407Net Assets 2011: $64,8952011Assets 2012: $54,363Liabilities 2012: $1,872Net Assets 2012: $52,4912012Assets 2013: $93,780Liabilities 2013: $1,745Net Assets 2013: $92,0352013Assets 2014: $118,807Liabilities 2014: $11,057Net Assets 2014: $107,7502014Assets 2015: $96,647Liabilities 2015: $765Net Assets 2015: $95,8822015Assets 2016: $170,802Liabilities 2016: $810Net Assets 2016: $169,9922016Assets 2017: $203,954Liabilities 2017: $814Net Assets 2017: $203,1402017Assets 2018: $165,759Liabilities 2018: $809Net Assets 2018: $164,9502018Assets 2019: $143,081Liabilities 2019: $860Net Assets 2019: $142,2212019Assets 2020: $68,496Liabilities 2020: $1,892Net Assets 2020: $66,6042020Assets 2021: $145,606Liabilities 2021: $26,300Net Assets 2021: $119,3062021Assets 2022: $146,996Liabilities 2022: $707Net Assets 2022: $146,2892022Assets 2023: $182,591Liabilities 2023: $678Net Assets 2023: $181,9132023Assets 2024: $264,108Liabilities 2024: $1,477Net Assets 2024: $262,6312024

Highlighted filing

2016

Assets$170,802
Liabilities$810
Net Assets$169,992
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $171,637Expenses 2011: $173,327Net Income 2011: -$1,6902011Revenue 2012: $151,664Expenses 2012: $164,068Net Income 2012: -$12,4042012Revenue 2013: $198,438Expenses 2013: $158,894Net Income 2013: $39,5442013Revenue 2014: $196,116Expenses 2014: $180,401Net Income 2014: $15,7152014Revenue 2015: $237,677Expenses 2015: $249,545Net Income 2015: -$11,8682015Revenue 2016: $299,527Expenses 2016: $225,417Net Income 2016: $74,1102016Revenue 2017: $267,529Expenses 2017: $234,381Net Income 2017: $33,1482017Revenue 2018: $227,197Expenses 2018: $265,387Net Income 2018: -$38,1902018Revenue 2019: $268,406Expenses 2019: $291,135Net Income 2019: -$22,7292019Revenue 2020: $44,047Expenses 2020: $119,667Net Income 2020: -$75,6202020Revenue 2021: $257,098Expenses 2021: $204,396Net Income 2021: $52,7022021Revenue 2022: $403,308Expenses 2022: $376,325Net Income 2022: $26,9832022Revenue 2023: $502,312Expenses 2023: $466,688Net Income 2023: $35,6242023Revenue 2024: $588,941Expenses 2024: $508,223Net Income 2024: $80,7182024

Highlighted filing

2016

Revenue$299,527
Expenses$225,417
Net Income$74,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$299,527
Mission and Program Overview

Mission

To provide a safe, fair and fun soccer experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,662$116,206▲ $73,544
Savings and Temporary Cash Investments$48,898$50,987▲ $2,089
Accounts Receivable-$2,165-
Land, Buildings, and Equipment, Net$1,339$1,214▼ $125
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,647$170,802▲ $74,155
Other Assets Total$3,748$230▼ $3,518
Liabilities
Accounts Payable and Accrued Expenses$765$810▲ $45
Total Liabilities$765$810▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$95,882$169,992▲ $74,110
Total Net Assets Fund Balance$95,882$169,992▲ $74,110
Total Liabilities and Net Assets / Fund Balance$96,647$170,802▲ $74,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,045$12,431$13,476
Leasehold Improvements$130$2,055$2,185
Other Land Buildings$39$841$880
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave FowlerPresident
Bodhi NadlerVice President
Delzell DrakeDirector
Gary NeargarderDirector
Justin KornfeinDirector
Tim JaxonDirector
Greg FitchSecretary
Daniel PotenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,443
Program Service Revenue
$277,948
Investment Income
$136
Other Revenue
$0
All Other Contributions
$21,443
Change in Net Assets
$74,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,855
Salaries, Compensation, and Employee Benefits$46,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,727$2,048-$67,775
Current Officers, Directors, Trustees, and Key Employees$38,944$3,526-$42,470
Other Expenses$13,676--$13,676
Occupancy$10,829$2,707-$13,536
Fees for Services Accounting-$7,775-$7,775
Insurance$5,166$1,741-$6,907
Advertising-$4,655-$4,655
Payroll Taxes$3,274$818-$4,092
Fees for Services Other$1,070--$1,070
Travel-$669-$669
Office Expenses-$532-$532
Depreciation Depletion$125--$125
Fees for Services Legal-$24-$24
Total Functional Expenses$200,922$24,495$0$225,417
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Western Sonoma County
EIN
68-0332957
Phone
7078232443
Address
PO BOX 423, SEBASTOPOL, CA 95472

Signing Officer

Name
Dave Fowler
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Ann M Carinalli CPAInc
Address
1171 Gravenstein Hwy South, Sebastopol, CA 95472
Preparer
Ann Marie Carinalli
Phone
7078244444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSIONS: Column (A) - Total = $9331; Column (B) - Program Services = $9331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $9874; Column (B) - Program Services = $8874; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $3179; Column (B) - Program Services = $3179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CYSA/LEAGUE FEES: Column (A) - Total = $6838; Column (B) - Program Services = $6838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $3656; Column (B) - Program Services = $3656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interest: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTO: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYER AWARDS: Column (A) - Total = $9574; Column (B) - Program Services = $9574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $227; Column (B) - Program Services = $0; Column (C) - Management & General = $227; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFEREE CLASS: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP EXPENSE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1591; Column (B) - Program Services = $1273; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURN ENTRY & SUPPLY: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINER/COACHES: Column (A) - Total = $6698; Column (B) - Program Services = $6698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORM: Column (A) - Total = $12543; Column (B) - Program Services = $12543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNSEC BUS PROP TAX: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/LandBldgEquipAccumDeprecAmt015327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214
IRS990/LandBldgEquipCostOrOtherBssAmt016541
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A SAFE, FAIR AND FUN SOCCER EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095882
IRS990/NetAssetsOrFundBalancesEOYAmt0169992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02707
IRS990/OccupancyGrp/ProgramServicesAmt010829
IRS990/OccupancyGrp/TotalAmt013536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/TotalAmt0532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03748
IRS990/OtherAssetsTotalGrp/EOYAmt0230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD COST
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REFEREE/MONITOR/COACH
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt030464
IRS990/OtherExpensesGrp/ProgramServicesAmt116279
IRS990/OtherExpensesGrp/ProgramServicesAmt215368
IRS990/OtherExpensesGrp/ProgramServicesAmt313676
IRS990/OtherExpensesGrp/TotalAmt030464
IRS990/OtherExpensesGrp/TotalAmt116279
IRS990/OtherExpensesGrp/TotalAmt215368
IRS990/OtherExpensesGrp/TotalAmt313676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0818
IRS990/PayrollTaxesGrp/ProgramServicesAmt03274
IRS990/PayrollTaxesGrp/TotalAmt04092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURN FEES & SOCCER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165168
IRS990/PYProgramServiceRevenueAmt0221892
IRS990/PYRevenuesLessExpensesAmt0-11868
IRS990/PYSalariesCompEmpBnftPaidAmt084377
IRS990/PYTotalExpensesAmt0249545
IRS990/PYTotalRevenueAmt0237677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086858
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0987013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01073871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151648
IRS990ScheduleA/Total509Grp/TotalAmt01073871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS: Column (A) - Total = $9331; Column (B) - Program Services = $9331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $9874; Column (B) - Program Services = $8874; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $3179; Column (B) - Program Services = $3179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CYSA/LEAGUE FEES: Column (A) - Total = $6838; Column (B) - Program Services = $6838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $3656; Column (B) - Program Services = $3656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTO: Column (A) - Total = $1855; Column (B) - Program Services = $1855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLAYER AWARDS: Column (A) - Total = $9574; Column (B) - Program Services = $9574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $102; Column (B) - Program Services = $0; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $227; Column (B) - Program Services = $0; Column (C) - Management & General = $227; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFEREE CLASS: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIP EXPENSE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1591; Column (B) - Program Services = $1273; Column (C) - Management & General = $318; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOURN ENTRY & SUPPLY: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINER/COACHES: Column (A) - Total = $6698; Column (B) - Program Services = $6698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORM: Column (A) - Total = $12543; Column (B) - Program Services = $12543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNSEC BUS PROP TAX: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,802
Liabilities
$810
Net assets
$169,992
Revenue
$299,527
Expenses
$225,417
Net income
$74,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$5.89$5.08$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$5.02$4.67$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$4.03$3.76$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.19$2.57$2.04$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.44$1.20$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$2.68$2.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$2.27$2.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$2.68$2.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$3.00$2.25$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.38$2.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.96$1.80$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.98$1.59$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.52$1.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.72$1.73$0.02