Civic Intelligence

Carolinas Football Club

EIN 83-4522850 • 501(c)3 • Cornelius, NC

View Organization Page

Profile

Mission is to develop, promote and administer the game of soccer by using the key values of character, commitment, community, competition and communication as the guiding principals to achieve success and provide an exceptional experience while also developing and promoting life lessons and values.

10288 Bailey Road 203Cornelius, NC 28031

www.independencesoccer.club

Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$309,490

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,202,943

Up $590,498 (+37%) from 2024

Liabilities

Up

$2,433,229

Up $59,480 (+2.5%) from 2024

Net Assets

Up

-$230,286

Up $531,018 (+70%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$10,659,313

Up $1,131,796 (+12%) from 2024

Expenses

Up

$10,128,291

Up $167,639 (+1.7%) from 2024

Net Income

Up

$531,022

Up $964,157 (+223%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $325,756Liabilities 2019: $325,7562019Assets 2020: $1,347,384Liabilities 2020: $1,826,374Net Assets 2020: -$478,9902020Assets 2021: $1,803,647Liabilities 2021: $2,252,201Net Assets 2021: -$448,5542021Assets 2022: $1,019,941Liabilities 2022: $1,419,392Net Assets 2022: -$399,4512022Assets 2023: $2,327,098Liabilities 2023: $2,655,270Net Assets 2023: -$328,1722023Assets 2024: $1,612,445Liabilities 2024: $2,373,749Net Assets 2024: -$761,3042024Assets 2025: $2,202,943Liabilities 2025: $2,433,229Net Assets 2025: -$230,2862025

Highlighted filing

2025

Assets$2,202,943
Liabilities$2,433,229
Net Assets-$230,286
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $3,836,031Expenses 2020: $5,405,370Net Income 2020: -$1,569,3392020Revenue 2021: $7,874,250Expenses 2021: $7,831,538Net Income 2021: $42,7122021Revenue 2022: $8,219,866Expenses 2022: $8,170,763Net Income 2022: $49,1032022Revenue 2023: $10,707,184Expenses 2023: $10,635,905Net Income 2023: $71,2792023Revenue 2024: $9,527,517Expenses 2024: $9,960,652Net Income 2024: -$433,1352024Revenue 2025: $10,659,313Expenses 2025: $10,128,291Net Income 2025: $531,0222025

Highlighted filing

2025

Revenue$10,659,313
Expenses$10,128,291
Net Income$531,022
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,202,943
Liabilities
$2,433,229
Net assets
-$230,286
Revenue
$10,659,313
Expenses
$10,128,291
Net income
$531,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.43$0.23$10.7$10.1$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.37$0.76$9.53$9.96$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.66$0.33$10.7$10.6$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.42$0.40$8.22$8.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.80$2.25$0.45$7.87$7.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.83$0.48$3.84$5.41$1.57
2019Summary only. Only limited summary data is available for this year.$0.33$0.33$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$10,659,313
Mission and Program Overview

Mission

Mission is to develop, promote and administer the game of soccer by using the key values of character, commitment, community, competition and communication as the guiding principals to achieve success and provide an exceptional experience while also developing and promoting life lessons and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,966$767,374▲ $208,408
Prepaid Expenses and Deferred Charges$742,238$653,590▼ $88,648
Inventories for Sale or Use$137,336$402,440▲ $265,104
Accounts Receivable$83,917$284,758▲ $200,841
Land, Buildings, and Equipment, Net$60,899$33,128▼ $27,771
Intangible Assets$16,440$14,945▼ $1,495
Savings and Temporary Cash Investments$1,215$79▼ $1,136
Total Assets$1,612,445$2,202,943▲ $590,498
Other Assets Total$11,434$46,629▲ $35,195
Liabilities
Deferred Revenue$1,644,133$1,856,778▲ $212,645
Other Liabilities$406,939$502,019▲ $95,080
Accounts Payable and Accrued Expenses$322,677$74,432▼ $248,245
Total Liabilities$2,373,749$2,433,229▲ $59,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-761,304$-230,286▲ $531,018
Total Net Assets Fund Balance$-761,304$-230,286▲ $531,018
Total Liabilities and Net Assets / Fund Balance$1,612,445$2,202,943▲ $590,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,128$295,219$328,347
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FinlayCEOFT$309,490$309,490

Board Members and Trustees

NameTitle
Julie CarrChair
William BrayVice Chair
Joshua DobiBoard Member
Pat CookBoard Member
Patrick CondonBoard Member
Caitlin MoenSecretary
Rex BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$10,324,911
Investment Income
$8,456
Other Revenue
$300,946
Change in Net Assets
$531,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,630,635
Other Expenses$4,286,087
Grants and Similar Amounts Paid$211,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,915,961--$4,915,961
All Other Expenses$706,749--$706,749
Payroll Taxes$386,685--$386,685
Other Employee Benefits$327,989--$327,989
Fees for Services Other$314,462--$314,462
Other Expenses$253,589--$253,589
Grants to Domestic Individuals$211,569--$211,569
Insurance$201,878--$201,878
Travel$193,642--$193,642
Occupancy$178,752--$178,752
Fees for Services Accounting-$156,414-$156,414
Information Technology$113,473--$113,473
Advertising$44,309--$44,309
Fees for Services Legal$33,661--$33,661
Depreciation Depletion$29,267--$29,267
Office Expenses$26,720--$26,720
Conferences and Meetings$17,056--$17,056
Interest$11,170--$11,170
Total Functional Expenses$9,971,877$156,414$0$10,128,291
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
Pass-through Club Team Expenses$1,043,082
Contract Liabilities$350,000
Insurance Payable$85,883
Purchase Card Payable$54,983
Payroll Liabilities$11,623
Credits Due to Membership$4,128
Sales Tax Payable$934
Pass-through Club Team Accounts$-1,048,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Board of directors to review prior to submission”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by independent board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Carolinas Football Club
EIN
83-4522850
Phone
7048949995
Address
10288 BAILEY ROAD 203, CORNELIUS, NC 28031
Doing Business As
Charlotte Independence Soccer Club

Signing Officer

Name
Thomas Finlay
Title
CEO
Phone
7047893449
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Finlay
Formed
2018
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
235
Volunteers
920

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
18805 W CATAWBA AVE STE 102, CORNELIUS, NC 28031-4609
Preparer
Barbara G Mccall
Phone
7048962870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission is to develop, promote and administer the game of soccer by using the key values of character, commitment, community, competition and communication as the guiding principals to achieve success and provide an exceptional experience while also developing and promoting life lessons and values.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 rounding -5 total -4”

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074432
IRS990/AccountsReceivableGrp/BOYAmt083917
IRS990/AccountsReceivableGrp/EOYAmt0284758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER BY USING THE KEY VALUES OF CHARACTER, COMMITMENT, COMMUNITY, COMPETITION AND COMMUNICATION AS THE GUIDING PRINCIPALS TO ACHIEVE SUCCESS AND PROVIDE AN EXCEPTIONAL EXPERIENCE WHILE ALSO DEVELOPING AND PROMOTING LIFE LESSONS AND VALUES.
IRS990/AdvertisingGrp/ProgramServicesAmt044309
IRS990/AdvertisingGrp/TotalAmt044309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0706749
IRS990/AllOtherExpensesGrp/TotalAmt0706749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAVOIE CPA PLLC
IRS990/BooksInCareOfDetail/PhoneNum07048949995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010288 BAILEY ROAD 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0558966
IRS990/CashNonInterestBearingGrp/EOYAmt0767374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017056
IRS990/ConferencesMeetingsGrp/TotalAmt017056
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt0211569
IRS990/CYInvestmentIncomeAmt08456
IRS990/CYOtherExpensesAmt04286087
IRS990/CYOtherRevenueAmt0300946
IRS990/CYProgramServiceRevenueAmt010324911
IRS990/CYRevenuesLessExpensesAmt0531022
IRS990/CYSalariesCompEmpBnftPaidAmt05630635
IRS990/CYTotalExpensesAmt010128291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010659313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01644133
IRS990/DeferredRevenueGrp/EOYAmt01856778
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029267
IRS990/DepreciationDepletionGrp/TotalAmt029267
IRS990/Desc0TEACH THE GAME OF SOCCER, SPONSOR YOUTH TEAMS IN THE NC YOUTH SOCCER ASSOCIATION LEAGUE AND PROVIDE CLINICS FOR COACHES AND REFEREES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHARLOTTE INDEPENDENCE SOCCER CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0235
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09613400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0156414
IRS990/FeesForServicesAccountingGrp/TotalAmt0156414
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033661
IRS990/FeesForServicesLegalGrp/TotalAmt033661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0314462
IRS990/FeesForServicesOtherGrp/TotalAmt0314462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAITLIN MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm4REX BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA DOBI
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0309490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0211569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0211569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0211569
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010659313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113473
IRS990/InformationTechnologyGrp/TotalAmt0113473
IRS990/InsuranceGrp/ProgramServicesAmt0201878
IRS990/InsuranceGrp/TotalAmt0201878
IRS990/IntangibleAssetsGrp/BOYAmt016440
IRS990/IntangibleAssetsGrp/EOYAmt014945
IRS990/InterestGrp/ProgramServicesAmt011170
IRS990/InterestGrp/TotalAmt011170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0402440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08456
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033128
IRS990/LandBldgEquipCostOrOtherBssAmt0328347
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER BY USING THE KEY VALUES OF CHARACTER, COMMITMENT, COMMUNITY, COMPETITION AND COMMUNICATION AS THE GUIDING PRINCIPALS TO ACHIEVE SUCCESS AND PROVIDE AN EXCEPTIONAL EXPERIENCE WHILE ALSO DEVELOPING AND PROMOTING LIFE LESSONS AND VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-761304
IRS990/NetAssetsOrFundBalancesEOYAmt0-230286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-761304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-230286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178752
IRS990/OccupancyGrp/TotalAmt0178752
IRS990/OfficeExpensesGrp/ProgramServicesAmt026720
IRS990/OfficeExpensesGrp/TotalAmt026720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011434
IRS990/OtherAssetsTotalGrp/EOYAmt046629
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327989
IRS990/OtherExpensesGrp/Desc0FIELD RENTAL & OPERATIONS
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01254406
IRS990/OtherExpensesGrp/ProgramServicesAmt1392062
IRS990/OtherExpensesGrp/ProgramServicesAmt2358477
IRS990/OtherExpensesGrp/ProgramServicesAmt3253589
IRS990/OtherExpensesGrp/TotalAmt01254406
IRS990/OtherExpensesGrp/TotalAmt1392062
IRS990/OtherExpensesGrp/TotalAmt2358477
IRS990/OtherExpensesGrp/TotalAmt3253589
IRS990/OtherLiabilitiesGrp/BOYAmt0406939
IRS990/OtherLiabilitiesGrp/EOYAmt0502019
IRS990/OtherRevenueMiscGrp/Desc0GROSS SALES OF INVENTORY
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24169
IRS990/OtherRevenueTotalAmt0300946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04915961
IRS990/OtherSalariesAndWagesGrp/TotalAmt04915961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386685
IRS990/PayrollTaxesGrp/TotalAmt0386685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0742238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0653590
IRS990/PrincipalOfficerNm0THOMAS FINLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08380167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11154258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2696469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08380167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11154258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2696469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394017
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACH THE GAME OF SOCCER BY HOSTING TOURNAMENTS FOR YOUTH TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0696469
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346883
IRS990/PYInvestmentIncomeAmt031995
IRS990/PYOtherExpensesAmt04245964
IRS990/PYOtherRevenueAmt0119030
IRS990/PYProgramServiceRevenueAmt09362295
IRS990/PYRevenuesLessExpensesAmt0-433135
IRS990/PYSalariesCompEmpBnftPaidAmt05367805
IRS990/PYTotalExpensesAmt09960652
IRS990/PYTotalRevenueAmt09527517
IRS990/ReconcilationRevenueExpnssAmt0531022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09628441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01067170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02360798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010634313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09513320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010095621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07929743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07249060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045422057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036274
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt047782855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010659313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09527517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011162791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08558984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07874250
IRS990ScheduleA/Total509Grp/TotalAmt047782855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010659313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09527517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011199065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08576158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07893321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047855374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01043082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-1048614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS-THROUGH CLUB TEAM EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PURCHASE CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDITS DUE TO MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PASS-THROUGH CLUB TEAM ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033128
IRS990ScheduleD/TotalLiabilityAmt0502019
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0211569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0309490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS FINLAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0309490
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION IS TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER BY USING THE KEY VALUES OF CHARACTER, COMMITMENT, COMMUNITY, COMPETITION AND COMMUNICATION AS THE GUIDING PRINCIPALS TO ACHIEVE SUCCESS AND PROVIDE AN EXCEPTIONAL EXPERIENCE WHILE ALSO DEVELOPING AND PROMOTING LIFE LESSONS AND VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS TO REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING -5 TOTAL -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01612445
IRS990/TotalAssetsEOYAmt02202943
IRS990/TotalAssetsGrp/BOYAmt01612445
IRS990/TotalAssetsGrp/EOYAmt02202943
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt0235
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09971877
IRS990/TotalFunctionalExpensesGrp/TotalAmt010128291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02373749
IRS990/TotalLiabilitiesEOYAmt02433229
IRS990/TotalLiabilitiesGrp/BOYAmt02373749
IRS990/TotalLiabilitiesGrp/EOYAmt02433229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-761304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-230286
IRS990/TotalProgramServiceExpensesAmt09971877
IRS990/TotalProgramServiceRevenueAmt010324911
IRS990/TotalReportableCompFromOrgAmt0309490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.