Civic Intelligence

Western Sonoma County Youth Soccer League

990 • Fiscal year 2018 • EIN 68-0332957

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$165,759

Down $38,195 (-19%) from 2017

Net Assets

Down

$164,950

Down $38,190 (-19%) from 2017

Liabilities

Down

$809

Down $5 (-0.6%) from 2017

Revenue

Down

$227,197

Down $40,332 (-15%) from 2017

Expenses

Up

$265,387

Up $31,006 (+13%) from 2017

Net Income

Down

-$38,190

Down $71,338 (-215%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$165,759
Liabilities$809
Net Assets$164,950

Operations Trend

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

2018

Revenue$227,197
Expenses$265,387
Net Income-$38,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$227,197
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$139,311$96,753▼ $42,558
Savings and Temporary Cash Investments$54,088$54,001▼ $87
Land, Buildings, and Equipment, Net$3,920$6,777▲ $2,857
Accounts Receivable$3,725$3,725→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,954$165,759▼ $38,195
Other Assets Total$2,910$4,503▲ $1,593
Liabilities
Accounts Payable and Accrued Expenses$814$809▼ $5
Total Liabilities$814$809▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$203,140$164,950▼ $38,190
Total Net Assets Fund Balance$203,140$164,950▼ $38,190
Total Liabilities and Net Assets / Fund Balance$203,954$165,759▼ $38,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,608$13,722$20,330
Leasehold Improvements$130$2,055$2,185
Other Land Buildings$39$841$880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave FowlerPresident
Bodhi NadlerVice President
Gary NeargarderDirector
Iting ChenDirector
Tara TateDirector
Thea HeckDirector
Tim JaxonDirector
Greg FitchSecretary
Justin KornfeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,634
Investment Income
$563
Other Revenue
$0
Change in Net Assets
$-38,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,461
Salaries, Compensation, and Employee Benefits$32,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,677$1,641-$68,318
Current Officers, Directors, Trustees, and Key Employees$25,791$4,448-$30,239
Other Expenses$17,728--$17,728
Occupancy$12,490$3,123-$15,613
Fees for Services Accounting-$8,690-$8,690
Insurance$3,597$1,394-$4,991
Payroll Taxes$2,150$537-$2,687
Depreciation Depletion$1,127--$1,127
Office Expenses-$1,029-$1,029
Advertising-$793-$793
Travel-$37-$37
Total Functional Expenses$243,695$21,692$0$265,387
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
Bodhi Nadler
Title
Vice President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
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 = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0

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

CONCESSIONS: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONTRACT LABOR: Column (A) - Total = $6416; Column (B) - Program Services = $6416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Donations: Column (A) - Total = $4261; Column (B) - Program Services = $4261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT RENTAL: Column (A) - Total = $8083; Column (B) - Program Services = $8083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Photos: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PLAYER AWARDS: Column (A) - Total = $13262; Column (B) - Program Services = $13262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $822; Column (B) - Program Services = $0; Column (C) - Management & General = $822; Column (D) - Fundraising = $0

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

Refunds: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Repairs and Maintenance: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; 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

TAX AND LICENSES: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0

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

Team Banners: Column (A) - Total = $3659; Column (B) - Program Services = $3659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TEAM EXPENSES: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $1704; Column (B) - Program Services = $1363; Column (C) - Management & General = $341; Column (D) - Fundraising = $0

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

TRAINER/COACHES: Column (A) - Total = $2803; Column (B) - Program Services = $2803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UNIFORM: Column (A) - Total = $17486; Column (B) - Program Services = $17486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A SAFE, FAIR AND FUN SOCCER EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203140
IRS990/NetAssetsOrFundBalancesEOYAmt0164950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03123
IRS990/OccupancyGrp/ProgramServicesAmt012490
IRS990/OccupancyGrp/TotalAmt015613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/TotalAmt01029
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02910
IRS990/OtherAssetsTotalGrp/EOYAmt04503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD COST
IRS990/OtherExpensesGrp/Desc1REFEREE/MONITOR/COACH
IRS990/OtherExpensesGrp/Desc2LEAGUE FEES/CLUB FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt068950
IRS990/OtherExpensesGrp/ProgramServicesAmt124510
IRS990/OtherExpensesGrp/ProgramServicesAmt220675
IRS990/OtherExpensesGrp/ProgramServicesAmt317728
IRS990/OtherExpensesGrp/TotalAmt068950
IRS990/OtherExpensesGrp/TotalAmt124510
IRS990/OtherExpensesGrp/TotalAmt220675
IRS990/OtherExpensesGrp/TotalAmt317728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0537
IRS990/PayrollTaxesGrp/ProgramServicesAmt02150
IRS990/PayrollTaxesGrp/TotalAmt02687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURN FEES & SOCCER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192285
IRS990/PYProgramServiceRevenueAmt0261297
IRS990/PYRevenuesLessExpensesAmt033148
IRS990/PYSalariesCompEmpBnftPaidAmt041096
IRS990/PYTotalExpensesAmt0234381
IRS990/PYTotalRevenueAmt0267529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226634
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0929097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01607
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0991361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195181
IRS990ScheduleA/Total509Grp/TotalAmt0991361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06777
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 = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $6416; Column (B) - Program Services = $6416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations: Column (A) - Total = $4261; Column (B) - Program Services = $4261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $8083; Column (B) - Program Services = $8083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Photos: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYER AWARDS: Column (A) - Total = $13262; Column (B) - Program Services = $13262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $822; Column (B) - Program Services = $0; Column (C) - Management & General = $822; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIP EXPENSE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX AND LICENSES: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Team Banners: Column (A) - Total = $3659; Column (B) - Program Services = $3659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEAM EXPENSES: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1704; Column (B) - Program Services = $1363; Column (C) - Management & General = $341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINER/COACHES: Column (A) - Total = $2803; Column (B) - Program Services = $2803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORM: Column (A) - Total = $17486; Column (B) - Program Services = $17486; Column (C) - Management & General = $0; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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