Civic Intelligence

Arkansas State Soccer Association Inc

EIN 71-0543109 • 501(c)3 • Sherwood, AR

Profile

To provide youth and adult soccer programs throughout the state of arkansas

9871 Brockington Rd Ste 10Sherwood, AR 72120

www.arkansassoccer.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

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

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 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$538,836

Up $50,517 (+10%) from 2023

Liabilities

Down

$5,437

Down $1,053 (-16%) from 2023

Net Assets

Up

$533,399

Up $51,570 (+11%) from 2023

Revenue

Down

$559,466

Down $108,315 (-16%) from 2023

Expenses

Down

$537,391

Down $9,381 (-1.7%) from 2023

Net Income

Down

$22,075

Down $98,934 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $547,724Liabilities 2010: $3,386Net Assets 2010: $544,3382010Assets 2011: $626,115Liabilities 2011: $2,823Net Assets 2011: $623,2922011Assets 2012: $631,741Liabilities 2012: $1,062Net Assets 2012: $630,6792012Assets 2013: $695,836Liabilities 2013: $21Net Assets 2013: $695,8152013Assets 2014: $676,980Liabilities 2014: $7,740Net Assets 2014: $669,2402014Assets 2015: $710,632Liabilities 2015: $15,997Net Assets 2015: $694,6352015Assets 2016: $681,223Liabilities 2016: $18,430Net Assets 2016: $662,7932016Assets 2017: $598,816Liabilities 2017: $14,343Net Assets 2017: $584,4732017Assets 2018: $494,504Liabilities 2018: $12,093Net Assets 2018: $482,4112018Assets 2019: $495,828Liabilities 2019: $3,166Net Assets 2019: $492,6622019Assets 2020: $523,577Liabilities 2020: $58,198Net Assets 2020: $465,3792020Assets 2021: $585,341Liabilities 2021: $32,728Net Assets 2021: $552,6132021Assets 2022: $496,441Liabilities 2022: $9,326Net Assets 2022: $487,1152022Assets 2023: $488,319Liabilities 2023: $6,490Net Assets 2023: $481,8292023Assets 2024: $538,836Liabilities 2024: $5,437Net Assets 2024: $533,3992024

Highlighted filing

2024

Assets$538,836
Liabilities$5,437
Net Assets$533,399

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $660,9282010Expenses 2011: $598,1362011Expenses 2012: $710,2652012Expenses 2013: $724,8232013Revenue 2014: $731,767Expenses 2014: $717,019Net Income 2014: $14,7482014Revenue 2015: $814,819Expenses 2015: $789,424Net Income 2015: $25,3952015Revenue 2016: $681,142Expenses 2016: $728,926Net Income 2016: -$47,7842016Revenue 2017: $691,144Expenses 2017: $789,758Net Income 2017: -$98,6142017Revenue 2018: $453,418Expenses 2018: $570,245Net Income 2018: -$116,8272018Revenue 2019: $397,850Expenses 2019: $382,147Net Income 2019: $15,7032019Revenue 2020: $309,872Expenses 2020: $355,984Net Income 2020: -$46,1122020Revenue 2021: $327,115Expenses 2021: $296,262Net Income 2021: $30,8532021Revenue 2022: $447,593Expenses 2022: $434,139Net Income 2022: $13,4542022Revenue 2023: $667,781Expenses 2023: $546,772Net Income 2023: $121,0092023Revenue 2024: $559,466Expenses 2024: $537,391Net Income 2024: $22,0752024

Highlighted filing

2024

Revenue$559,466
Expenses$537,391
Net Income$22,075

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.05$5.33$5.59$5.37$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.06$4.82$6.68$5.47$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.09$4.87$4.48$4.34$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.33$5.53$3.27$2.96$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.58$4.65$3.10$3.56$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.03$4.93$3.98$3.82$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.12$4.82$4.53$5.70$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.14$5.84$6.91$7.90$0.99
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.18$6.63$6.81$7.29$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.16$6.95$8.15$7.89$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.08$6.69$7.32$7.17$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$7.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.01$6.31$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.03$6.23$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.03$5.44$6.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 5, 2025
Return Version
2023v6.0
Gross Receipts
$559,466
Mission and Program Overview

Mission

To provide youth and adult soccer programs throughout the state of arkansas

Provide youth and adult soccer programs throughout the state of arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$270,797$382,384▲ $111,587
Cash and Non-Interest-Bearing Accounts$119,026$119,074▲ $48
Savings and Temporary Cash Investments$98,496$37,378▼ $61,118
Total Assets$488,319$538,836▲ $50,517
Liabilities
Other Liabilities$6,490$5,437▼ $1,053
Total Liabilities$6,490$5,437▼ $1,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,829$533,399▲ $51,570
Total Net Assets Fund Balance$481,829$533,399▲ $51,570
Total Liabilities and Net Assets / Fund Balance$488,319$538,836▲ $50,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,470$17,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill BirniePresident
Matthew PetersonVice President
Patrick MccroryVice President
Grant JonesMember
Mark McintoshMember
Mark YawsonMember
Mike CovertMember
Ryan StallingsMember
Scott HendrenMember
Will ClementsMember
Will MontgomeryMember
Scott DemersSecretary
Mark GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,064
Program Service Revenue
$520,427
Investment Income
$24,975
Other Revenue
$0
Change in Net Assets
$22,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,763
Salaries, Compensation, and Employee Benefits$147,128
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$119,865--$119,865
Other Salaries and Wages$114,877--$114,877
Insurance-$66,302-$66,302
Other Employee Benefits$22,993--$22,993
Occupancy-$17,754-$17,754
All Other Expenses$10,548$868-$11,416
Fees for Services Other-$9,630-$9,630
Payroll Taxes$7,531--$7,531
Fees for Services Accounting-$5,313-$5,313
Pension Plan Contributions$1,727--$1,727
Fees for Services Legal-$1,250-$1,250
Information Technology$860--$860
Grants to Domestic Orgs$500--$500
Advertising$242--$242
Total Functional Expenses$436,274$101,117$0$537,391
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
Unrealized Gains & Losses$1,986
Eidl Loan$1,502
Payroll Liabilities$1,006
Employee Health Insurance$665
Ppp Loan$278
Credit Card Pay-2711-
Credit Card Pay-6638-
Simple Ira-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Return is reviewed by executive board

Conflict of interest policy compliance Part VI line 12C

Require conflict of interest disclosure, if any, to be provided at occurance

CEO executive director top management comp Part VI line 15A

Compensation for top management is voted on and approved by executive board

Other officer or key employee compensation Part VI line 15B

Any officer or key employee compensation is voted on and approved by the executive board

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Arkansas State Soccer Association Inc
EIN
71-0543109
Address
9871 BROCKINGTON RD STE 10, SHERWOOD, AR 72120

Signing Officer

Name
Mark Glover
Title
Treasurer
Phone
8706721568
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE ST SUITE A, HOT SPRINGS, AR 71901
Preparer
Marla F Lammers CPA
Phone
5013180003
Supplemental Narrative

Additional Explanations

Amended return information

To update current board members and officers.

List of other expenses Part IX line 24E

Olympic dev prog $8,815meetings $1,733bod apparel $868undistributed $69,839

General explanation attachment

The association does not have a written whistleblower or document retention and destruction policy in place. The board of directors is currently working with management to implement these policies.

Raw XML AppendixShowing 400 of 448 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH AND ADULT SOCCER PROGRAMS THROUGHOUT THE STATE OF ARKANSAS
IRS990/AdvertisingGrp/ProgramServicesAmt0242
IRS990/AdvertisingGrp/TotalAmt0242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010548
IRS990/AllOtherExpensesGrp/TotalAmt011416
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK GLOVER
IRS990/BooksInCareOfDetail/PhoneNum05018330550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09871 BROCKINGTON RD STE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0721203592
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119026
IRS990/CashNonInterestBearingGrp/EOYAmt0119074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014064
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt024975
IRS990/CYOtherExpensesAmt0389763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0520427
IRS990/CYRevenuesLessExpensesAmt022075
IRS990/CYSalariesCompEmpBnftPaidAmt0147128
IRS990/CYTotalExpensesAmt0537391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0559466
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0REGISTRATION AND INSURANCE FOR PLAYERS, CLUBS AND ADMINISTRATORS OF YOUTH AND ADULT SOCCER PROGRAMS THROUGHOUT THE STATE OF ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
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IRS990/ExpenseAmt0266553
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05313
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09630
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILL CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MCINTOSH
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT DEMERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE YOUTH AND ADULT SOCCER PROGRAMS THROUGHOUT THE STATE OF ARKANSAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481829
IRS990/NetAssetsOrFundBalancesEOYAmt0533399
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02899
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017754
IRS990/OccupancyGrp/TotalAmt017754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022993
IRS990/OtherExpensesGrp/Desc0REGISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc1COACHING COSTS
IRS990/OtherExpensesGrp/Desc2REFEREE EXPENSES
IRS990/OtherExpensesGrp/Desc3STATE LEAGUECUP COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0116090
IRS990/OtherExpensesGrp/ProgramServicesAmt122993
IRS990/OtherExpensesGrp/ProgramServicesAmt218048
IRS990/OtherExpensesGrp/ProgramServicesAmt3119865
IRS990/OtherExpensesGrp/TotalAmt0116090
IRS990/OtherExpensesGrp/TotalAmt122993
IRS990/OtherExpensesGrp/TotalAmt218048
IRS990/OtherExpensesGrp/TotalAmt3119865
IRS990/OtherLiabilitiesGrp/BOYAmt06490
IRS990/OtherLiabilitiesGrp/EOYAmt05437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07531
IRS990/PayrollTaxesGrp/TotalAmt07531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01727
IRS990/PensionPlanContributionsGrp/TotalAmt01727
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE LEAGUESCUPS
IRS990/ProgramServiceRevenueGrp/Desc3REFEREE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416077
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE CUP COMPETITIONS AND OTHER SPECIAL EVENTS; PROVIDING STATE CUPS AND JAMBOREES FOR RECREATIONAL AND COMPETITIVE YOUTH AND ADULT PLAYERS. ADMINISTRATION OF LEAGUES, SANCTIONING OF CLUB TOURNAMENTS AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127400
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP PROGRAMS INCLUDING OLYMPIC DEVELOPMENT PROGRAM, TRAINING AND DEVELOPMENT FOR PLAYERS, REFEREES, AND COACHES; OUTREACH PROGRAMS AND CLUB DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030258
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt037378
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152483
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0534491
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01006
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNREALIZED GAINS & LOSSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARD PAY-2711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT CARD PAY-6638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SIMPLE IRA
IRS990ScheduleD/TotalLiabilityAmt05437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UPDATE CURRENT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRE CONFLICT OF INTEREST DISCLOSURE, IF ANY, TO BE PROVIDED AT OCCURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT IS VOTED ON AND APPROVED BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY OFFICER OR KEY EMPLOYEE COMPENSATION IS VOTED ON AND APPROVED BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OLYMPIC DEV PROG $8,815MEETINGS $1,733BOD APPAREL $868UNDISTRIBUTED $69,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. THE BOARD OF DIRECTORS IS CURRENTLY WORKING WITH MANAGEMENT TO IMPLEMENT THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TotalAssetsGrp/BOYAmt0488319
IRS990/TotalAssetsGrp/EOYAmt0538836
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IRS990/TotalEmployeeCnt02
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05437
IRS990/TotalLiabilitiesGrp/BOYAmt06490
IRS990/TotalLiabilitiesGrp/EOYAmt05437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533399
IRS990/TotalOtherCompensationAmt00

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