Civic Intelligence

Sereno Soccer Club Inc

990 • Fiscal year 2018 • EIN 86-0356430

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 06, 2018

Organization Profilewww.serenosoccer.com
20634 N 28th StreetPhoenix, AZ 85050

(602) 996-5754

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,625

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$201,874

Up $48,267 (+31%) from 2017

Net Assets

Up

$189,968

Up $33,204 (+21%) from 2017

Liabilities

Up

$11,906

Up $15,063 (+477%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$2,218,869

Up $140,784 (+6.8%) from 2017

Expenses

Up

$2,194,203

Up $145,979 (+7.1%) from 2017

Net Income

Down

$24,666

Down $5,195 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $149,705Liabilities 2011: $0Net Assets 2011: $149,7052011Assets 2012: $205,966Liabilities 2012: $7,755Net Assets 2012: $198,2112012Assets 2013: $151,168Liabilities 2013: $9,951Net Assets 2013: $141,2172013Assets 2014: $264,948Liabilities 2014: $10,763Net Assets 2014: $254,1852014Assets 2015: $217,405Liabilities 2015: $8,172Net Assets 2015: $209,2332015Assets 2016: $135,859Liabilities 2016: $13,042Net Assets 2016: $122,8172016Assets 2017: $153,607Liabilities 2017: -$3,157Net Assets 2017: $156,7642017Assets 2018: $201,874Liabilities 2018: $11,906Net Assets 2018: $189,9682018

Highlighted filing

2018

Assets$201,874
Liabilities$11,906
Net Assets$189,968
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,295,1882011Expenses 2012: $1,655,5082012Revenue 2013: $1,730,909Expenses 2013: $1,787,903Net Income 2013: -$56,9942013Revenue 2014: $1,792,916Expenses 2014: $1,679,948Net Income 2014: $112,9682014Revenue 2015: $1,975,100Expenses 2015: $2,020,052Net Income 2015: -$44,9522015Revenue 2016: $2,169,443Expenses 2016: $2,255,859Net Income 2016: -$86,4162016Revenue 2017: $2,078,085Expenses 2017: $2,048,224Net Income 2017: $29,8612017Revenue 2018: $2,218,869Expenses 2018: $2,194,203Net Income 2018: $24,6662018

Highlighted filing

2018

Revenue$2,218,869
Expenses$2,194,203
Net Income$24,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,218,869
Mission and Program Overview

Mission

Provide opportunities to learn and play recreational soccer to area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,307$201,440▲ $48,133
Rtn Earn Endowment Incm Other Fnds$156,764$189,968▲ $33,204
Prepaid Expenses and Deferred Charges$300$434▲ $134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$153,607$201,874▲ $48,267
Other Assets Total-$0-
Liabilities
Other Liabilities$-3,157$11,906▲ $15,063
Total Liabilities$-3,157$11,906▲ $15,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,764$189,968▲ $33,204
Total Liabilities and Net Assets / Fund Balance$153,607$201,874▲ $48,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,836$19,836
Other Land Buildings-$1,102$1,102
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent ErwinCEOFT$107,625$107,625
Lisa OyenDirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Will MobleyPresident
Chris TreadwayDirector
Jaime BoggsDirector
Jim RolandDirector
Prescott PohlDirector
Stephanie BrownDirector
Trent WilfingerDirector
VacantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,425
Program Service Revenue
$2,193,875
Investment Income
$86
Other Revenue
$6,483
All Other Contributions
$18,425
Change in Net Assets
$24,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,076
Other Expenses$973,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,587$128,471-$1,027,058
Occupancy$318,321$30,318-$348,639
All Other Expenses$185,429$75,811-$261,240
Current Officers, Directors, Trustees, and Key Employees$107,625$30,000-$137,625
Insurance$48,241$9,988-$58,229
Other Expenses$57,280--$57,280
Payroll Taxes$43,813$12,580-$56,393
Travel$6,283$20,395-$26,678
Advertising$14,926$9,275-$24,201
Total Functional Expenses$1,877,365$316,838$0$2,194,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,172
Payroll Clearing$734
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Organization President, Treasurer and outside CPA.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“When requested.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“When requested.”

Filing and Contact Details

Filer

Filer Name
Sereno Soccer Club Inc
EIN
86-0356430
Phone
6029965754
Address
20634 N 28TH STREET, PHOENIX, AZ 85050

Signing Officer

Name
Brent Erwin
Title
President
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
50

Preparer

Firm
Charles W Mcgrath CPA
Address
11000 N SCOTTSDALE RD STE 220, SCOTTSDALE, AZ 85254
Preparer
Charles W McGrath Jr
Phone
4809511040
Supplemental Narrative

Additional Explanations

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

“ADMIN MEETINGS: Column (A) - Total = $6313; Column (B) - Program Services = $0; Column (C) - Management & General = $6313; Column (D) - Fundraising = $0”

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

“ADMIN PROCESSING FEE: Column (A) - Total = $4838; Column (B) - Program Services = $0; Column (C) - Management & General = $4838; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $727; Column (D) - Fundraising = $0”

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

“COACH GEAR: Column (A) - Total = $1758; Column (B) - Program Services = $1758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COACH TRAINING & DEVELOPMENT: Column (A) - Total = $7886; Column (B) - Program Services = $7886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COST OF GOODS SOLD: Column (A) - Total = $3024; Column (B) - Program Services = $3024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $568; Column (B) - Program Services = $0; Column (C) - Management & General = $568; Column (D) - Fundraising = $0”

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

“FIELD & EQUIPMENT: Column (A) - Total = $41355; Column (B) - Program Services = $41355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

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

“MERCHANDISE: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0”

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

“OFFICE CONTRACTOR: Column (A) - Total = $31155; Column (B) - Program Services = $0; Column (C) - Management & General = $31155; Column (D) - Fundraising = $0”

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

“OFFICE EQUIPMENT: Column (A) - Total = $1540; Column (B) - Program Services = $0; Column (C) - Management & General = $1540; Column (D) - Fundraising = $0”

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

“OFFICE FURNITURE: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0”

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

“OFFICE MAINTENANCE: Column (A) - Total = $2893; Column (B) - Program Services = $0; Column (C) - Management & General = $2893; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $7371; Column (B) - Program Services = $0; Column (C) - Management & General = $7371; Column (D) - Fundraising = $0”

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

“PICTURE COST: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLAYER EVENTS: Column (A) - Total = $3298; Column (B) - Program Services = $3298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLAYER REGISTRATION FEES: Column (A) - Total = $55988; Column (B) - Program Services = $55988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $728; Column (B) - Program Services = $0; Column (C) - Management & General = $728; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0”

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

“PROGRAM & EVENT SUPPLIES: Column (A) - Total = $15288; Column (B) - Program Services = $15288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REFEREE ASSIGNOR FEES: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPORT EVENTS: Column (A) - Total = $23576; Column (B) - Program Services = $23576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEAM TOURNAMENT FEES: Column (A) - Total = $9685; Column (B) - Program Services = $9685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TROPHIES: Column (A) - Total = $20777; Column (B) - Program Services = $20777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $10783; Column (B) - Program Services = $0; Column (C) - Management & General = $10783; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $4265; Column (B) - Program Services = $0; Column (C) - Management & General = $4265; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 511 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/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02218869
IRS990/GrossSalesOfInventoryAmt06483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09988
IRS990/InsuranceGrp/ProgramServicesAmt048241
IRS990/InsuranceGrp/TotalAmt058229
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020938
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE OPPORTUNITIES TO LEARN AND PLAY RECREATIONAL SOCCER TO AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156764
IRS990/NetAssetsOrFundBalancesEOYAmt0189968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030318
IRS990/OccupancyGrp/ProgramServicesAmt0318321
IRS990/OccupancyGrp/TotalAmt0348639
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING/EXOS FEES
IRS990/OtherExpensesGrp/Desc1UNIFORM EXPENSES (COMP)
IRS990/OtherExpensesGrp/Desc2REFEREE FEES
IRS990/OtherExpensesGrp/Desc3GOT SOCCER MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt073006
IRS990/OtherExpensesGrp/ProgramServicesAmt165259
IRS990/OtherExpensesGrp/ProgramServicesAmt258595
IRS990/OtherExpensesGrp/ProgramServicesAmt357280
IRS990/OtherExpensesGrp/TotalAmt073006
IRS990/OtherExpensesGrp/TotalAmt165259
IRS990/OtherExpensesGrp/TotalAmt258595
IRS990/OtherExpensesGrp/TotalAmt357280
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-3157
IRS990/OtherLiabilitiesGrp/EOYAmt011906
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012580
IRS990/PayrollTaxesGrp/ProgramServicesAmt043813
IRS990/PayrollTaxesGrp/TotalAmt056393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434
IRS990/PriorPeriodAdjustmentsAmt08538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REG & TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02193875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825732
IRS990/PYOtherRevenueAmt0328546
IRS990/PYProgramServiceRevenueAmt01325120
IRS990/PYRevenuesLessExpensesAmt029861
IRS990/PYSalariesCompEmpBnftPaidAmt01222492
IRS990/PYTotalExpensesAmt02048224
IRS990/PYTotalRevenueAmt02078085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02202331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02200358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01314280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01495593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01569380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01425619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08005230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026852
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt010207561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02218783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02078059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02146124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01971950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01792645
IRS990ScheduleA/Total509Grp/TotalAmt010207561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02218869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02078085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02169443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01975100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01792916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010234413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CLEARING
IRS990ScheduleD/TotalLiabilityAmt011906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Organization President, Treasurer and outside CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN MEETINGS: Column (A) - Total = $6313; Column (B) - Program Services = $0; Column (C) - Management & General = $6313; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN PROCESSING FEE: Column (A) - Total = $4838; Column (B) - Program Services = $0; Column (C) - Management & General = $4838; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $727; Column (B) - Program Services = $0; Column (C) - Management & General = $727; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACH GEAR: Column (A) - Total = $1758; Column (B) - Program Services = $1758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACH TRAINING & DEVELOPMENT: Column (A) - Total = $7886; Column (B) - Program Services = $7886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD: Column (A) - Total = $3024; Column (B) - Program Services = $3024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES: Column (A) - Total = $568; Column (B) - Program Services = $0; Column (C) - Management & General = $568; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD & EQUIPMENT: Column (A) - Total = $41355; Column (B) - Program Services = $41355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANDISE: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE CONTRACTOR: Column (A) - Total = $31155; Column (B) - Program Services = $0; Column (C) - Management & General = $31155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EQUIPMENT: Column (A) - Total = $1540; Column (B) - Program Services = $0; Column (C) - Management & General = $1540; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE FURNITURE: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE MAINTENANCE: Column (A) - Total = $2893; Column (B) - Program Services = $0; Column (C) - Management & General = $2893; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES: Column (A) - Total = $7371; Column (B) - Program Services = $0; Column (C) - Management & General = $7371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PICTURE COST: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLAYER EVENTS: Column (A) - Total = $3298; Column (B) - Program Services = $3298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PLAYER REGISTRATION FEES: Column (A) - Total = $55988; Column (B) - Program Services = $55988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $728; Column (B) - Program Services = $0; Column (C) - Management & General = $728; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROFESSIONAL FEES: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,874
Liabilities
$11,906
Net assets
$189,968
Revenue
$2,218,869
Expenses
$2,194,203
Net income
$24,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.22$2.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.16$2.08$2.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$2.17$2.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.98$2.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.79$1.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.73$1.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.30