Civic Intelligence

North Texas State Soccer Association Inc.

990 • Fiscal year 2017 • EIN 75-1629771

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.NTXSOCCER.ORG

View Organization Page

3803 Parkwood Blvd Suite 200Frisco, TX 75034

(214) 297-5022

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$168,857

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,413,033

Up $377,948 (+12%) from 2016

Net Assets

Up

$2,604,131

Up $317,215 (+14%) from 2016

Liabilities

Up

$808,902

Up $60,733 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$4,403,555

Down $189,969 (-4.1%) from 2016

Expenses

Down

$4,088,193

Down $183,862 (-4.3%) from 2016

Net Income

Down

$315,362

Down $6,107 (-1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,592,706Liabilities 2010: $1,334,419Net Assets 2010: $258,2872010Assets 2011: $1,442,761Liabilities 2011: $1,134,278Net Assets 2011: $308,4832011Assets 2012: $1,294,517Liabilities 2012: $674,975Net Assets 2012: $619,5422012Assets 2013: $1,713,430Liabilities 2013: $652,782Net Assets 2013: $1,060,6482013Assets 2014: $2,368,406Liabilities 2014: $792,018Net Assets 2014: $1,576,3882014Assets 2015: $2,577,386Liabilities 2015: $661,958Net Assets 2015: $1,915,4282015Assets 2016: $3,035,085Liabilities 2016: $748,169Net Assets 2016: $2,286,9162016Assets 2017: $3,413,033Liabilities 2017: $808,902Net Assets 2017: $2,604,1312017Assets 2018: $3,908,386Liabilities 2018: $898,918Net Assets 2018: $3,009,4682018Assets 2019: $4,254,307Liabilities 2019: $934,189Net Assets 2019: $3,320,1182019Assets 2020: $4,525,418Liabilities 2020: $1,226,059Net Assets 2020: $3,299,3592020Assets 2021: $4,724,441Liabilities 2021: $1,266,467Net Assets 2021: $3,457,9742021Assets 2022: $4,833,396Liabilities 2022: $1,387,757Net Assets 2022: $3,445,6392022Assets 2023: $5,781,443Liabilities 2023: $1,997,687Net Assets 2023: $3,783,7562023Assets 2024: $6,452,240Liabilities 2024: $2,142,768Net Assets 2024: $4,309,4722024

Highlighted filing

2017

Assets$3,413,033
Liabilities$808,902
Net Assets$2,604,131
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,674,3022010Revenue 2011: $4,617,008Expenses 2011: $4,567,835Net Income 2011: $49,1732011Revenue 2012: $4,454,222Expenses 2012: $4,230,566Net Income 2012: $223,6562012Expenses 2013: $3,924,1392013Revenue 2014: $4,629,586Expenses 2014: $4,062,683Net Income 2014: $566,9032014Revenue 2015: $4,912,976Expenses 2015: $4,446,726Net Income 2015: $466,2502015Revenue 2016: $4,593,524Expenses 2016: $4,272,055Net Income 2016: $321,4692016Revenue 2017: $4,403,555Expenses 2017: $4,088,193Net Income 2017: $315,3622017Revenue 2018: $4,559,204Expenses 2018: $4,078,529Net Income 2018: $480,6752018Revenue 2019: $4,530,161Expenses 2019: $4,207,160Net Income 2019: $323,0012019Revenue 2020: $3,504,588Expenses 2020: $3,477,180Net Income 2020: $27,4082020Revenue 2021: $3,586,088Expenses 2021: $3,525,659Net Income 2021: $60,4292021Revenue 2022: $4,032,689Expenses 2022: $3,876,440Net Income 2022: $156,2492022Revenue 2023: $4,070,116Expenses 2023: $3,648,708Net Income 2023: $421,4082023Revenue 2024: $4,856,910Expenses 2024: $4,391,711Net Income 2024: $465,1992024

Highlighted filing

2017

Revenue$4,403,555
Expenses$4,088,193
Net Income$315,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$4,435,725
Mission and Program Overview

Mission

To foster and advance the cause of soccer within the north texas area and to plan, establish, approve and administer all rules and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,906,961$2,217,503▲ $310,542
Investments in Publicly Traded Securities$858,977$860,830▲ $1,853
Cash and Non-Interest-Bearing Accounts$108,739$165,705▲ $56,966
Prepaid Expenses and Deferred Charges$113,321$87,222▼ $26,099
Other Notes and Loans Receivable, Net$90$37,034▲ $36,944
Accounts Receivable$13,971$29,461▲ $15,490
Inventories for Sale or Use$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$16,742$3,994▼ $12,748
Total Assets$3,035,085$3,413,033▲ $377,948
Other Assets Total$11,284$11,284→ $0
Liabilities
Accounts Payable and Accrued Expenses$439,227$437,941▼ $1,286
Deferred Revenue$243,710$305,729▲ $62,019
Other Liabilities$65,232$65,232→ $0
Total Liabilities$748,169$808,902▲ $60,733
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,916$2,604,131▲ $317,215
Total Net Assets Fund Balance$2,286,916$2,604,131▲ $317,215
Total Liabilities and Net Assets / Fund Balance$3,035,085$3,413,033▲ $377,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,994$108,502$112,496
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MessersmithExecutive DirectorFT$141,314$27,543$168,857
Gary WilliamsonDirector of Coaching & Player DevelopmentFT$102,500$16,795$119,295
Trent MccollyReferee ChairmanPT$1,641-$1,641
Billy BabcockPresidentPT$488-$488

Board Members and Trustees

NameTitle
Jc WhaleyChairman, Coaching Education
Jim MillsChairman, CUP & Games
Lori RhodesChairman, Olympic Development Program
Larry HallMEN'S COMMISSIONER
Dick MetivierTreasurer
Carlos QuinonesVP - Appeals & Disciplinary
Erin PfarnerVP = DEVELOPMENT
Paula McfarlinWOMEN'S COMMISSIONER
Janet CampbellYouth Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$146,619
Program Service Revenue
$4,125,560
Investment Income
$77,972
Other Revenue
$53,404
All Other Contributions
$146,619
Change in Net Assets
$315,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,435,725
Revenue Not Reported on Financial Statements
$-32,170
Revenue Not Reported on Form 990
$1,853
Other Revenue Adjustments
$-32,170
Total Revenue per Audited Statements
$4,437,578
Total Revenue per Form 990
$4,403,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,147,264
Salaries, Compensation, and Employee Benefits$927,241
Grants and Similar Amounts Paid$13,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$729,572$4,305-$733,877
Other Salaries and Wages$451,478$112,870-$564,348
Travel$219,821--$219,821
Current Officers, Directors, Trustees, and Key Employees$135,086$33,771-$168,857
Occupancy$120,426$40,142-$160,568
Advertising$121,408$34,539-$155,947
Conferences and Meetings$132,517--$132,517
Other Employee Benefits$99,631$24,908-$124,539
Office Expenses$87,879$24,744-$112,623
Fees for Services Other$87,798$4,400-$92,198
Payroll Taxes$44,086$11,021-$55,107
Other Expenses$49,313$10,519-$49,313
Fees for Services Accounting-$41,445-$41,445
Information Technology$16,101$5,367-$21,468
Pension Plan Contributions$11,512$2,878-$14,390
Depreciation Depletion$10,451$3,387-$13,838
Grants to Domestic Individuals$13,688--$13,688
Total Functional Expenses$3,733,897$354,296$0$4,088,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,120,363
Total Expenses per Audited Statements$4,120,363
Total Expenses per Form 990$4,088,193
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,170
Other Expense Adjustments$-32,170
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
Deferred Rent$65,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization members the organization has 123 member associations.”

Form 990, Part VI, Section A, Line 7A

“Members who may elect one or more members of the governing body the assocation holds annual elections voted on by the members to name board members.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval by members, stockholders, or other persons key decisions of the organization are subject to a vote by the member's of the association.”

Form 990, Part VI, Section B, Line 11B

“Review of form 990 a copy of the form 990 is reviewed by the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing conflict of interest policy the officers and key employees are required to sign an annual conflict of interest statement and disclose interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Determining compensation compensation of the organization officer's are determined and approved by the vote of the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Availability of documents to the public the organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
North Texas State Soccer Association
EIN
75-1629771
Phone
2142975022
Address
3803 PARKWOOD BLVD SUITE 200, FRISCO, TX 75034

Signing Officer

Name
Billy Babcock
Title
President
Phone
2142975022
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Babcock
Formed
1981
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
225

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
James a Youngblood CPA
Phone
2148717500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Committee's oversight and selection process the organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) following is the text from the footnotes of the organization's audited financial statements: the organization is exempt from federal income tax under 501(c)(3) of the united states internal revenue code (the "code"), except to the extent it has unrelated business income. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. For the years ended august 31, 2017 and 2016, the organization had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization's informational returns filed in the u.s. Federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise costs reclassed to net with merchandise sales -32,170.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise costs netted with merchandise sales -32,170.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2WOMEN'S COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN, COACHING EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - APPEALS & DISCIPLINARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN, CUP & GAMES
IRS990/Form990PartVIISectionAGrp/TitleTxt6YOUTH COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REFEREE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP = DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEN'S COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN, OLYMPIC DEVELOPMENT PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF COACHING & PLAYER DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt013688
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04435725
IRS990/GrossSalesOfInventoryAmt06571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05367
IRS990/InformationTechnologyGrp/ProgramServicesAmt016101
IRS990/InformationTechnologyGrp/TotalAmt021468
IRS990/InsuranceGrp/ManagementAndGeneralAmt04305
IRS990/InsuranceGrp/ProgramServicesAmt0729572
IRS990/InsuranceGrp/TotalAmt0733877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0858977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0860830
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03994
IRS990/LandBldgEquipCostOrOtherBssAmt0112496
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND ADVANCE THE CAUSE OF SOCCER WITHIN THE NORTH TEXAS AREA AND TO PLAN, ESTABLISH, APPROVE AND ADMINISTER ALL THE RULES AND REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02286916
IRS990/NetAssetsOrFundBalancesEOYAmt02604131
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-25599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25599
IRS990/NetUnrelatedBusTxblIncmAmt0-24305
IRS990/NetUnrlzdGainsLossesInvstAmt01853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040142
IRS990/OccupancyGrp/ProgramServicesAmt0120426
IRS990/OccupancyGrp/TotalAmt0160568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024744
IRS990/OfficeExpensesGrp/ProgramServicesAmt087879
IRS990/OfficeExpensesGrp/TotalAmt0112623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011284
IRS990/OtherAssetsTotalGrp/EOYAmt011284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124539
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REFEREE CLINICS & EXPEN
IRS990/OtherExpensesGrp/Desc3COACHING CLINICS & EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010519
IRS990/OtherExpensesGrp/ProgramServicesAmt0906384
IRS990/OtherExpensesGrp/ProgramServicesAmt1289892
IRS990/OtherExpensesGrp/ProgramServicesAmt2206854
IRS990/OtherExpensesGrp/ProgramServicesAmt349313
IRS990/OtherExpensesGrp/TotalAmt0916903
IRS990/OtherExpensesGrp/TotalAmt1289892
IRS990/OtherExpensesGrp/TotalAmt2206854
IRS990/OtherExpensesGrp/TotalAmt349313
IRS990/OtherLiabilitiesGrp/BOYAmt065232
IRS990/OtherLiabilitiesGrp/EOYAmt065232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133529
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045474
IRS990/OtherRevenueTotalAmt079003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011021
IRS990/PayrollTaxesGrp/ProgramServicesAmt044086
IRS990/PayrollTaxesGrp/TotalAmt055107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011512
IRS990/PensionPlanContributionsGrp/TotalAmt014390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087222
IRS990/PrincipalOfficerNm0BILLY BABCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES & MA
IRS990/ProgramServiceRevenueGrp/Desc1OLYMPIC DEVT. PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03013968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4129351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03013968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4129351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019040
IRS990/PYInvestmentIncomeAmt091262
IRS990/PYOtherExpensesAmt03416511
IRS990/PYOtherRevenueAmt074605
IRS990/PYProgramServiceRevenueAmt04293782
IRS990/PYRevenuesLessExpensesAmt0321469
IRS990/PYSalariesCompEmpBnftPaidAmt0836504
IRS990/PYTotalExpensesAmt04272055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04593524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04133490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01906961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02217503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 49,970. 2016 AMOUNT: $ 33,529. MERCHANDISE TOURNAMENT SALES - 2015 AMOUNT: $ 75,051. 2016 AMOUNT: $ 6,571.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04125560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04293782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04645635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04348534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04263301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021676812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679847
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165121
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt045474
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt056245
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt050614
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt057942
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt061677
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0271952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt022344561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,413,033
Liabilities
$808,902
Net assets
$2,604,131
Revenue
$4,403,555
Expenses
$4,088,193
Net income
$315,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.14$4.31$4.86$4.39$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.00$3.78$4.07$3.65$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.39$3.45$4.03$3.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.27$3.46$3.59$3.53$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.23$3.30$3.50$3.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.93$3.32$4.53$4.21$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.90$3.01$4.56$4.08$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.81$2.60$4.40$4.09$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.75$2.29$4.59$4.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.66$1.92$4.91$4.45$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.79$1.58$4.63$4.06$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.65$1.06$3.92
2012Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$4.45$4.23$0.22
2011Summary only. Only limited summary data is available for this year.$1.44$1.13$0.31$4.62$4.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.33$0.26$4.67