Civic Intelligence

Gilbert Youth Soccer Association

EIN 86-0613635 • 501(c)3 • Queen Creek, AZ

Profile

Soccer for Minors

24607 S 213th WayQueen Creek, AZ 85142

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,129,918

Down $6,380 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,129,918

Down $6,380 (-0.3%) from 2023

Revenue

Up

$486,938

Up $27,877 (+6.1%) from 2023

Expenses

Up

$493,318

Up $69,344 (+16%) from 2023

Net Income

Down

-$6,380

Down $41,467 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $299,287Liabilities 2010: $0Net Assets 2010: $299,2872010Assets 2011: $412,892Liabilities 2011: $0Net Assets 2011: $412,8922011Assets 2012: $609,327Liabilities 2012: $0Net Assets 2012: $609,3272012Assets 2013: $819,914Liabilities 2013: $0Net Assets 2013: $819,9142013Assets 2014: $1,011,492Liabilities 2014: $0Net Assets 2014: $1,011,4922014Assets 2015: $1,268,168Liabilities 2015: $0Net Assets 2015: $1,268,1682015Assets 2016: $1,547,241Liabilities 2016: $0Net Assets 2016: $1,547,2412016Assets 2017: $1,742,798Liabilities 2017: $0Net Assets 2017: $1,742,7982017Assets 2018: $1,918,482Liabilities 2018: $0Net Assets 2018: $1,918,4822018Assets 2019: $2,158,369Liabilities 2019: $0Net Assets 2019: $2,158,3692019Assets 2020: $2,178,809Liabilities 2020: $0Net Assets 2020: $2,178,8092020Assets 2021: $2,302,154Liabilities 2021: $0Net Assets 2021: $2,302,1542021Assets 2022: $2,101,211Liabilities 2022: $0Net Assets 2022: $2,101,2112022Assets 2023: $2,136,298Liabilities 2023: $0Net Assets 2023: $2,136,2982023Assets 2024: $2,129,918Liabilities 2024: $0Net Assets 2024: $2,129,9182024

Highlighted filing

2024

Assets$2,129,918
Liabilities$0
Net Assets$2,129,918

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $354,0032010Expenses 2011: $294,2282011Expenses 2012: $307,4422012Revenue 2013: $495,426Expenses 2013: $401,073Net Income 2013: $94,3532013Revenue 2014: $675,656Expenses 2014: $317,110Net Income 2014: $358,5462014Revenue 2015: $620,413Expenses 2015: $354,428Net Income 2015: $265,9852015Revenue 2016: $576,672Expenses 2016: $333,523Net Income 2016: $243,1492016Revenue 2017: $561,171Expenses 2017: $331,863Net Income 2017: $229,3082017Revenue 2018: $584,944Expenses 2018: $493,797Net Income 2018: $91,1472018Revenue 2019: $549,501Expenses 2019: $382,016Net Income 2019: $167,4852019Revenue 2020: $464,040Expenses 2020: $417,672Net Income 2020: $46,3682020Revenue 2021: $451,588Expenses 2021: $307,803Net Income 2021: $143,7852021Revenue 2022: $253,657Expenses 2022: $454,600Net Income 2022: -$200,9432022Revenue 2023: $459,061Expenses 2023: $423,974Net Income 2023: $35,0872023Revenue 2024: $486,938Expenses 2024: $493,318Net Income 2024: -$6,3802024

Highlighted filing

2024

Revenue$486,938
Expenses$493,318
Net Income-$6,380

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.49$0.49$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.25$0.45$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.45$0.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.46$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.55$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.56$0.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.58$0.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.62$0.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.68$0.32$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.50$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$674,538
Mission and Program Overview

Mission

Soccer for Minors

To provide a way for young individuals to learn the game of soccer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,742$681,727▼ $10,015
Cash and Non-Interest-Bearing Accounts$81,275$30,670▼ $50,605
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,136,298$2,129,918▼ $6,380
Other Assets Total$1,363,281$1,417,521▲ $54,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,298$2,129,918▼ $6,380
Total Net Assets Fund Balance$2,136,298$2,129,918▼ $6,380
Total Liabilities and Net Assets / Fund Balance$2,136,298$2,129,918▼ $6,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,764$519,193$692,957
Buildings$501,214-$501,214
Equipment$6,749$318,860$325,609
Other Assets Org$1,417,521--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia BarnesPresident
Doug MangumDirector
Eric WilsonDirector
Jamie CalbertDirector
Jay LindleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,180
Investment Income
$61,758
Other Revenue
$0
Change in Net Assets
$-6,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,077--$114,077
Fees for Services Other$72,457--$72,457
Depreciation Depletion$53,980--$53,980
Other Expenses$24,631--$24,631
Fees for Service Investment Mgmnt Fees-$12,730-$12,730
Office Expenses$1,527--$1,527
Total Functional Expenses$480,588$12,730$0$493,318
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Gilbert Youth Soccer Association
EIN
86-0613635
Phone
4802344935
Address
24607 S 213th Way, Queen Creek, AZ 85142

Signing Officer

Name
Cindy Barnes
Title
Treasurer
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Barnes
Formed
1984
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
William J Gosney CPA
Phone
4809467732
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Background Checks : Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Clinics : Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Coach Meeting: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Coach Shirts : Column (A) - Total = $10734; Column (B) - Program Services = $10734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Coach Supplies: Column (A) - Total = $4518; Column (B) - Program Services = $4518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Field Equipment: Column (A) - Total = $3383; Column (B) - Program Services = $3383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Field Supplies : Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Lights: Column (A) - Total = $21392; Column (B) - Program Services = $21392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Local Transportation: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Medallions: Column (A) - Total = $17490; Column (B) - Program Services = $17490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other Expense: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Paint: Column (A) - Total = $16741; Column (B) - Program Services = $16741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Player Registration : Column (A) - Total = $23475; Column (B) - Program Services = $23475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Player Shirts: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Referee: Column (A) - Total = $4792; Column (B) - Program Services = $4792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Refund: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tax & Licenses: Column (A) - Total = $3446; Column (B) - Program Services = $3446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 425 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a way for young individuals to learn the game of soccer
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114077
IRS990/AllOtherExpensesGrp/TotalAmt0114077
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cindy Barnes
IRS990/BooksInCareOfDetail/PhoneNum04802344935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024607 S 213th Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt081275
IRS990/CashNonInterestBearingGrp/EOYAmt030670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061758
IRS990/CYOtherExpensesAmt0493318
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0425180
IRS990/CYRevenuesLessExpensesAmt0-6380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0493318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486938
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053980
IRS990/DepreciationDepletionGrp/TotalAmt053980
IRS990/Desc0Our organization promotes social and athletic interaction between members and affiliates of the soccer association. Minors directly benefit from the game itself and the skills that come with learning the game. The organization also works within the community to increase for the need for social and athletic interaction.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0480588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072457
IRS990/FeesForServicesOtherGrp/TotalAmt072457
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012730
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Calbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Mangum
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Lindley
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Barnes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt018735
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0To provide a way for young individuals to learn the game of soccer
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02136298
IRS990/NetAssetsOrFundBalancesEOYAmt02129918
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt169588
IRS990/OtherExpensesGrp/ProgramServicesAmt238255
IRS990/OtherExpensesGrp/ProgramServicesAmt324631
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IRS990/PrincipalOfficerNm0Cindy Barnes
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425180
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IRS990/RevenueAmt0486938
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-116185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0425180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0416228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0369842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0395066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0338850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01945166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-116185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170118
IRS990ScheduleA/InvestmentIncomeCYPct00.08040
IRS990ScheduleA/InvestmentIncomePYPct00.06630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91960
IRS990ScheduleA/PublicSupportPY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt01945166
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338850
IRS990ScheduleA/Total509Grp/TotalAmt01945166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451588
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02115284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501214
IRS990ScheduleD/EquipmentGrp/BookValueAmt06749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0519193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0692957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01417521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Chase
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01417521
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background Checks : Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clinics : Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coach Meeting: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coach Shirts : Column (A) - Total = $10734; Column (B) - Program Services = $10734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coach Supplies: Column (A) - Total = $4518; Column (B) - Program Services = $4518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Equipment: Column (A) - Total = $3383; Column (B) - Program Services = $3383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Supplies : Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lights: Column (A) - Total = $21392; Column (B) - Program Services = $21392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Local Transportation: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medallions: Column (A) - Total = $17490; Column (B) - Program Services = $17490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expense: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Paint: Column (A) - Total = $16741; Column (B) - Program Services = $16741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Player Registration : Column (A) - Total = $23475; Column (B) - Program Services = $23475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Player Shirts: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Referee: Column (A) - Total = $4792; Column (B) - Program Services = $4792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Refund: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tax & Licenses: Column (A) - Total = $3446; Column (B) - Program Services = $3446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceExpensesAmt0480588
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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