Civic Intelligence

Mcdowell Mountain Ranch Soccer Club

990 • Fiscal year 2013 • EIN 86-0830725

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

15029 N Thompson Peak Parkway85260

(480) 443-4964

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$125,197

Up $12,200 (+11%) from 2012

Net Assets

Up

$100,197

Up $12,200 (+14%) from 2012

Liabilities

Flat

$25,000

Flat from 2012

Revenue

$276,647

No earlier filing loaded for comparison.

Expenses

Up

$248,485

Up $90,792 (+58%) from 2012

Net Income

$28,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $39,278Liabilities 2010: $38,7802010Assets 2011: $45,382Liabilities 2011: $26,538Net Assets 2011: $18,8442011Assets 2012: $112,997Liabilities 2012: $25,000Net Assets 2012: $87,9972012Assets 2013: $125,197Liabilities 2013: $25,000Net Assets 2013: $100,1972013Assets 2014: $66,063Liabilities 2014: $0Net Assets 2014: $66,0632014Assets 2015: $125,532Liabilities 2015: $0Net Assets 2015: $125,5322015Assets 2016: $159,451Liabilities 2016: $0Net Assets 2016: $159,4512016Assets 2017: $133,839Liabilities 2017: $0Net Assets 2017: $133,8392017Assets 2018: $111,069Liabilities 2018: $0Net Assets 2018: $111,0692018Assets 2019: $150,349Liabilities 2019: $0Net Assets 2019: $150,3492019Assets 2020: $101,572Liabilities 2020: $0Net Assets 2020: $101,5722020Assets 2021: $124,056Liabilities 2021: $0Net Assets 2021: $124,0562021Assets 2022: $135,483Liabilities 2022: $0Net Assets 2022: $135,4832022Assets 2023: $179,919Liabilities 2023: $0Net Assets 2023: $179,9192023Assets 2024: $209,411Liabilities 2024: $100Net Assets 2024: $209,3112024

Highlighted filing

2013

Assets$125,197
Liabilities$25,000
Net Assets$100,197

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $137,830Expenses 2010: $152,582Net Income 2010: -$14,7522010Revenue 2011: $206,580Expenses 2011: $188,235Net Income 2011: $18,3452011Expenses 2012: $157,6932012Revenue 2013: $276,647Expenses 2013: $248,485Net Income 2013: $28,1622013Revenue 2014: $332,207Expenses 2014: $373,015Net Income 2014: -$40,8082014Revenue 2015: $453,166Expenses 2015: $393,697Net Income 2015: $59,4692015Revenue 2016: $494,426Expenses 2016: $460,507Net Income 2016: $33,9192016Revenue 2017: $461,841Expenses 2017: $487,453Net Income 2017: -$25,6122017Revenue 2018: $451,622Expenses 2018: $474,392Net Income 2018: -$22,7702018Revenue 2019: $558,623Expenses 2019: $519,343Net Income 2019: $39,2802019Revenue 2020: $437,410Expenses 2020: $486,187Net Income 2020: -$48,7772020Revenue 2021: $517,847Expenses 2021: $495,403Net Income 2021: $22,4442021Revenue 2022: $540,800Expenses 2022: $530,538Net Income 2022: $10,2622022Revenue 2023: $651,208Expenses 2023: $610,707Net Income 2023: $40,5012023Revenue 2024: $849,496Expenses 2024: $820,104Net Income 2024: $29,3922024

Highlighted filing

2013

Revenue$276,647
Expenses$248,485
Net Income$28,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$276,647
Mission and Program Overview

Mission

The organization is dedicated to encouraging the physical, mental, and emotional growth and development of americas youth through the sport of soccer. We promote and train players, coaches, and officals in competitive amateur youth soccer.

To encourage the physical, mental and emotional growth and development of americas youth through the sport of soccer. We promote and train players, coaches, and officals in competitive amateur youth soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,654$96,631▲ $7,977
Inventories for Sale or Use$18,325$18,325→ $0
Savings and Temporary Cash Investments$6,018$6,021▲ $3
Land, Buildings, and Equipment, Net-$4,220-
Total Assets$112,997$125,197▲ $12,200
Liabilities
Deferred Revenue$25,000$25,000→ $0
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,997$100,197▲ $12,200
Total Net Assets Fund Balance$87,997$100,197▲ $12,200
Total Liabilities and Net Assets / Fund Balance$112,997$125,197▲ $12,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,220$369$4,589
Compensation and Service Providers

Board Members and Trustees

NameTitle
Natasha SijicPresident 1/13 -5/13
Amber DiazPresident 5/13 -12/13/ Director Operations 1/13-5/13
Lana BullVice-president 4/13 -12/13
Renee ZinniDirector of Competitive Program 1/13 -6/13
Eugenia UsvatDirector of Fields and Supplies
Sarah SharmaDirector of Finance 4/13 -5/13
Krissy MooreDirector of Public Relations 4/13 -12/13
Ben TennDirector of Recreational Program 1/13 -3/13
Robert CammarataDirector of Recreational Program 4/13 -5/13
Maria SanchezRegistrar
Hari RaghavanSecretary 1/13 -4/13
Sue ProssiSecretary 4/13 -12/13
Mike SmythVolunteer Coordinator 1/13 -3/13
Julie BartoliniVolunteer Coordinator 4/13 -12/13
Revenue and Support

Revenue Composition

Contributions and Grants
$13,598
Program Service Revenue
$263,046
Investment Income
$3
Other Revenue
$0
All Other Contributions
$13,598
Change in Net Assets
$28,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,985
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,551--$149,551
Occupancy$13,361--$13,361
Grants to Domestic Individuals$7,500--$7,500
All Other Expenses-$6,506-$6,506
Other Expenses$2,507--$2,507
Fees for Services Accounting-$1,875-$1,875
Information Technology-$1,783-$1,783
Fees for Services Legal-$1,380-$1,380
Travel$1,295--$1,295
Office Expenses-$1,089-$1,089
Advertising-$416-$416
Depreciation Depletion$277$92-$369
Total Functional Expenses$235,344$13,141$0$248,485
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership is extended 1 to all parents or guardians of girls and boys properly registered to a club team, and 2 to all adults who are registered as a club coach and are in good standing with the club. All members in good standing are entitled to one vote.

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

Election of board of directors each member in good standing can vote on the clubs board of directors on a one member, one vote, basis. Elections are held at the annual general meeting.

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

Amendments to the clubs bylaws require approval from the membership body.

Form 990, Part VI, Section B, Line 11

The treasurer of the club distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the club reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15 A B

The compensation of the director of coaching is determined by comparing his/her compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. Additionally, the board will conduct an annual performance review based on a detailed job task list and specific performance goals. The board will then approve any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.

Form 990, Part VI, Section C, Line 19

The club will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

EIN
86-0830725
Phone
4804434964

Signing Officer

Name
Amber Diaz
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Diaz
Formed
1994
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 11G

Other fees for services the club hires coaches and referees to train club members and referee games.

Form 990, Part XII, Section 1, Line 9

Other change in net assets prior year irs penalties.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FIELDS AND SUPPLIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT 4/13 -12/13
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF RECREATIONAL PROGRAM 4/13 -5/13
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE 4/13 -5/13
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04220
IRS990/LandBldgEquipCostOrOtherBssAmt04589
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO ENCOURAGING THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF AMERICAS YOUTH THROUGH THE SPORT OF SOCCER. WE PROMOTE AND TRAIN PLAYERS, COACHES, AND OFFICALS IN COMPETITIVE AMATEUR YOUTH SOCCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087997
IRS990/NetAssetsOrFundBalancesEOYAmt0100197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt013361
IRS990/OccupancyGrp/TotalAmt013361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/TotalAmt01089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION TOURNAMENT ENTRY FEES
IRS990/OtherExpensesGrp/Desc1UNIFORM EXPENSE
IRS990/OtherExpensesGrp/Desc2TROPHIES AND AWARDS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt021349
IRS990/OtherExpensesGrp/ProgramServicesAmt131316
IRS990/OtherExpensesGrp/ProgramServicesAmt28188
IRS990/OtherExpensesGrp/ProgramServicesAmt32507
IRS990/OtherExpensesGrp/TotalAmt021349
IRS990/OtherExpensesGrp/TotalAmt131316
IRS990/OtherExpensesGrp/TotalAmt28188
IRS990/OtherExpensesGrp/TotalAmt32507
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMBER DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05786
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151907
IRS990/PYOtherRevenueAmt04894
IRS990/PYProgramServiceRevenueAmt0216163
IRS990/PYRevenuesLessExpensesAmt069153
IRS990/PYTotalExpensesAmt0157693
IRS990/PYTotalRevenueAmt0226846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0961423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0979606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132333
IRS990ScheduleA/Total509Grp/TotalAmt01001473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04589
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR PLAYERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE ARIZONA YOUTH SOCCER ASSOCIATION OR TO THIRD-PARTY VENDORS ON BEHALF OF THE PLAYER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS EXTENDED 1 TO ALL PARENTS OR GUARDIANS OF GIRLS AND BOYS PROPERLY REGISTERED TO A CLUB TEAM, AND 2 TO ALL ADULTS WHO ARE REGISTERED AS A CLUB COACH AND ARE IN GOOD STANDING WITH THE CLUB. ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF BOARD OF DIRECTORS EACH MEMBER IN GOOD STANDING CAN VOTE ON THE CLUBS BOARD OF DIRECTORS ON A ONE MEMBER, ONE VOTE, BASIS. ELECTIONS ARE HELD AT THE ANNUAL GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE CLUBS BYLAWS REQUIRE APPROVAL FROM THE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE CLUB DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE CLUB REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE DIRECTOR OF COACHING IS DETERMINED BY COMPARING HIS/HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. ADDITIONALLY, THE BOARD WILL CONDUCT AN ANNUAL PERFORMANCE REVIEW BASED ON A DETAILED JOB TASK LIST AND SPECIFIC PERFORMANCE GOALS. THE BOARD WILL THEN APPROVE ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES FOR SERVICES THE CLUB HIRES COACHES AND REFEREES TO TRAIN CLUB MEMBERS AND REFEREE GAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CHANGE IN NET ASSETS PRIOR YEAR IRS PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15 A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section 1, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Section 1, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$8.49$8.20$0.29
2023Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$6.51$6.11$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$5.41$5.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$5.18$4.95$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$4.37$4.86$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$5.59$5.19$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$4.52$4.74$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$4.62$4.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$4.94$4.61$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.53$3.94$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.32$3.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$2.77$2.48$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.88$1.58
2011Summary only. Only limited summary data is available for this year.$0.45$0.27$0.19$2.07$1.88$0.18
2010Summary only. Only limited summary data is available for this year.$0.39$0.39$1.38$1.53$0.15
Peer Organizations

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