Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-0805656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,285,682
Down $19,277 (-1.5%) from 2011
Net Assets
Down$1,113,095
Down $71,151 (-6.0%) from 2011
Liabilities
Up$172,587
Up $51,874 (+43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,314,221
Up $201,713 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The baton rouge soccer association is a non-profit organization whose purpose is to promote, foster and afford opportunities to play soccer in the greater baton rouge area.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32028 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12735 |
| IRS990/AccountsReceivable/BOY | 0 | 88755 |
| IRS990/AccountsReceivable/EOY | 0 | 95841 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOSTING REGIONAL SOCCER TOURNAMENTS. |
| IRS990/Activity2/Expense | 0 | 55545 |
| IRS990/Activity2/Revenue | 0 | 66727 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES TO PLAY SOCCER IN THE GREATER BATON ROUGE AREA. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16409 |
| IRS990/Advertising/Total | 0 | 16409 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 159772 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128385 |
| IRS990/AllOtherExpenses/Total | 0 | 288157 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 278699 |
| IRS990/CashNonInterestBearing/EOY | 0 | 332540 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87918 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87918 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5121 |
| IRS990/ConferencesMeetings/Total | 0 | 5121 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 88685 |
| IRS990/DeferredRevenue/EOY | 0 | 154931 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61351 |
| IRS990/DepreciationDepletion/Total | 0 | 61351 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZING YOUTH AND ADULT RECREATIONAL SOCCER LEAGUES, SERVING OVER 4,000 PLAYERS AND 300 TEAMS. PUBLISHING NEWSLETTERS AND CONDUCTING EDUCATIONAL CLINICS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 787132 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6552 |
| IRS990/FeesForServicesOther/Total | 0 | 6552 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TINE NEAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS SONNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CURT EYSINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN LABARRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAL MADERE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PARKER MARSCHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB JOHANNESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY BUETE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 89718 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | VP - PUBLIC REL |
| IRS990/Form990PartVIISectionA/Title | 3 | VP - EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 4 | VP - PROPERTIES |
| IRS990/Form990PartVIISectionA/Title | 5 | VP - COMPLIANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | VP - YOUTH PREM |
| IRS990/Form990PartVIISectionA/Title | 7 | VP - YOUTH REC |
| IRS990/Form990PartVIISectionA/Title | 8 | VP - ADULTS |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1288694 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10266 |
| IRS990/InformationTechnology/Total | 0 | 10266 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3236 |
| IRS990/Insurance/Total | 0 | 3236 |
| IRS990/IntangibleAssets/BOY | 0 | 716166 |
| IRS990/IntangibleAssets/EOY | 0 | 636452 |
| IRS990/Interest/ManagementAndGeneral | 0 | 678 |
| IRS990/Interest/Total | 0 | 678 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1942 |
| IRS990/InvestmentIncomePriorYear | 0 | 237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1942 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 185535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 396914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 221089 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 211379 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE BATON ROUGE SOCCER ASSOCIATION IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROMOTE, FOSTER AND AFFORD OPPORTUNITIES TO PLAY SOCCER IN THE GREATER BATON ROUGE AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1184246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1113095 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5219 |
| IRS990/Occupancy/Total | 0 | 5219 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6731 |
| IRS990/OfficeExpenses/Total | 0 | 6731 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30850 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30850 |
| IRS990/OtherExpensePriorYear | 0 | 949612 |
| IRS990/OtherExpensesCurrentYear | 0 | 1118012 |
| IRS990/OtherExpenses/Description | 0 | UPPER 90 PROGRAM |
| IRS990/OtherExpenses/Description | 1 | YOUTH LEAGUE |
| IRS990/OtherExpenses/Description | 2 | AMATEUR LEAGUE |
| IRS990/OtherExpenses/Description | 3 | BR SOCCER CLUB |
| IRS990/OtherExpenses/ProgramServices | 0 | 84626 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 111130 |
| IRS990/OtherExpenses/ProgramServices | 3 | 424954 |
| IRS990/OtherExpenses/Total | 0 | 84626 |
| IRS990/OtherExpenses/Total | 1 | 93582 |
| IRS990/OtherExpenses/Total | 2 | 111130 |
| IRS990/OtherExpenses/Total | 3 | 424954 |
| IRS990/OtherLiabilities/EOY | 0 | 4921 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3729 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3729 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3729 |
| IRS990/OtherRevenuePriorYear | 0 | 530 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48189 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29252 |
| IRS990/PayrollTaxes/Total | 0 | 29252 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9470 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1283023 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH LEAGUE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | UPPER 90 INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | BATON ROUGE SOCCER CLUB |
| IRS990/ProgramServiceRevenue/Description | 4 | AMATEUR LEAGUE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1003343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 372115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 66727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 450786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 216947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 372115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 66727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 450786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 216947 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -45624 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25527 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1216297 |
| IRS990/RevenuesLessExpensesCY | 0 | -25527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68398 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 196209 |
| IRS990/SalariesEtcPriorYear | 0 | 162896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1216297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 995422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 892326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 909193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 504066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4517304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44651 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 66727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 47921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 459927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 176821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 783175 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54178 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3729 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1845 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1831 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3531 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11466 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5300479 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1283024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1043343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1352253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1086014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 535845 |
| IRS990ScheduleA/Total509/Total | 0 | 5300479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1288695 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1044110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1354360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1094931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 584027 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5366123 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 38462 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36538 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 139346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139846 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 279192 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33571 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9151 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 42722 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4921 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RYAN TAPP MEMORIAL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 211379 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.