Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0795493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$190,335
Down $12,836 (-6.3%) from 2016
Net Assets
Down$95,184
Down $3,264 (-3.3%) from 2016
Liabilities
Down$95,151
Down $9,572 (-9.1%) from 2016
Revenue
Down$255,922
Down $61,255 (-19%) from 2016
Expenses
Down$259,186
Down $57,888 (-18%) from 2016
Net Income
Down-$3,264
Down $3,367 (-3269%) from 2016
To provide a youth soccer program for recreational and travel players age 4-18 in our community.
To provide a youth soccer program for recreational and travel players ages 4-18 in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $185,602 | $177,517 | ▼ $8,085 |
| Prepaid Expenses and Deferred Charges | $13,107 | $9,245 | ▼ $3,862 |
| Cash and Non-Interest-Bearing Accounts | $1,723 | $1,748 | ▲ $25 |
| Accounts Receivable | $1,535 | $1,250 | ▼ $285 |
| Land, Buildings, and Equipment, Net | $1,204 | $575 | ▼ $629 |
| Total Assets | $203,171 | $190,335 | ▼ $12,836 |
| Liabilities | |||
| Deferred Revenue | $98,914 | $86,974 | ▼ $11,940 |
| Other Liabilities | $5,809 | $6,111 | ▲ $302 |
| Accounts Payable and Accrued Expenses | - | $2,066 | - |
| Total Liabilities | $104,723 | $95,151 | ▼ $9,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $96,448 | $94,184 | ▼ $2,264 |
| Temporarily Rstr Net Assets | $2,000 | $1,000 | ▼ $1,000 |
| Total Net Assets Fund Balance | $98,448 | $95,184 | ▼ $3,264 |
| Total Liabilities and Net Assets / Fund Balance | $203,171 | $190,335 | ▼ $12,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $575 | $1,269 | $1,844 |
| Name | Title |
|---|---|
| Jim Barnes | President |
| Christine Heinrich | Director |
| Edwin Gonzalez | Director |
| Karyn Keene | Director |
| Ron Logan | Director |
| Tanya Whitfield | Director |
| Julia Baser | Rec Director |
| Bob Motz | VP & Treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,344 |
| Salaries, Compensation, and Employee Benefits | $81,242 |
| Grants and Similar Amounts Paid | $5,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,833 | $4,872 | - | $77,705 |
| All Other Expenses | $12,138 | $2,237 | - | $14,375 |
| Other Expenses | $10,468 | $7,062 | - | $7,062 |
| Fees for Services Accounting | $5,850 | - | - | $5,850 |
| Occupancy | $5,629 | - | - | $5,629 |
| Grants to Domestic Individuals | $5,600 | - | - | $5,600 |
| Insurance | $4,061 | - | - | $4,061 |
| Other Employee Benefits | $3,537 | - | - | $3,537 |
| Office Expenses | - | $3,461 | - | $3,461 |
| Information Technology | $2,107 | - | - | $2,107 |
| Advertising | - | $1,380 | - | $1,380 |
| Depreciation Depletion | - | $628 | - | $628 |
| Total Functional Expenses | $239,546 | $19,640 | $0 | $259,186 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,998 |
| Fundraising Direct Expenses | $21,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Memorial Tourna | $25,638 | $25,638 | $19,780 | $5,858 |
| Traffic Stop | $5,360 | $5,360 | $1,370 | $3,990 |
| Total Events | $30,998 | $30,998 | $21,150 | $9,848 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $6,111 |
“The finance manager reviews form 990 and the board of directors subsequently reviews and approves form 990”
“The conflict of interest policy is enforced through annual disclosure and open communications among board members and staff.”
“Documents are made available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A YOUTH SOCCER PROGRAM FOR RECREATIONAL AND TRAVEL PLAYERS AGES 4-18 IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1380 |
| IRS990/AllOtherContributionsAmt | 0 | 5210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MCKUNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477723317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 663 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 172344 |
| IRS990/CYOtherRevenueAmt | 0 | 11839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81242 |
| IRS990/CYTotalExpensesAmt | 0 | 259186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98914 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 628 |
| IRS990/Desc | 0 | TRAVEL PROGRAM - PROVIDE AN ENVIRONMENT FOR AREA YOUTH TO DEVELOP SKILLS AND TECHNICAL PROFICIENCIES SO THEY ARE ABLE TO THRIVE IN THE SPORT AT A COMPETITIVE LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWIN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARYN KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA BASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANYA WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE HEINRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5600 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277072 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1844 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A YOUTH SOCCER PROGRAM FOR RECREATIONAL AND TRAVEL PLAYERS AGES 4-18 IN OUR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9848 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9848 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3537 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL SOCCER |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION SOCCER |
| IRS990/OtherExpensesGrp/Desc | 2 | PARK DISTRICT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1931 |
| IRS990/OtherRevenueTotalAmt | 0 | 1931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9245 |
| IRS990/PrincipalOfficerNm | 0 | JIM BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL SOCCER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATIONAL SOCCER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATIONAL PROGRAM - PROVIDE A VENUE FOR THE RECREATIONAL SOCCER PLAYER TO LEARN FUNDAMENTALS OF THE SPORT OF SOCCER WHILE DEVELOPING SELF-ESTEEM AND TEAMWORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74186 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5600 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMPS - TO PROVIDE LEARNING ENVIRONMENT FOR PLAYERS TO LEARN SOCCER FUNDAMENTALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7685 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 222937 |
| IRS990/PYOtherRevenueAmt | 0 | 13930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87137 |
| IRS990/PYTotalExpensesAmt | 0 | 317074 |
| IRS990/PYTotalRevenueAmt | 0 | 317177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 145800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 803407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 271730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 332511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1071942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 619 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1875349 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1875349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 277072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 425268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1875968 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEMORIAL TOURNA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRAFFIC STOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9848 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1370 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION MONITORS THE USE OF GRANT FUNDS TO ENSURE GRANTS ARE UTILIZED FOR COLLEGE TUITION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE MANAGER REVIEWS FORM 990 AND THE BOARD OF DIRECTORS SUBSEQUENTLY REVIEWS AND APPROVES FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH ANNUAL DISCLOSURE AND OPEN COMMUNICATIONS AMONG BOARD MEMBERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203171 |
| IRS990/TotalAssetsEOYAmt | 0 | 190335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5210 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 238741 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255922 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190335 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 96448 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94184 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 663 |
| IRS990/USAddress/CityNm | 0 | CARY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARYSOCCER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.