Civic Intelligence

Canby Kids Incorporated

990 • Fiscal year 2013 • EIN 93-0799089

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profilewww.Canby.com/canbykids
PO Box 63197013

(503) 266-5437

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

77th percentile

$8,401

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$203,455

Down $11,460 (-5.3%) from 2012

Net Assets

Down

$203,406

Down $11,244 (-5.2%) from 2012

Liabilities

Down

$49

Down $216 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$453,776

No earlier filing loaded for comparison.

Expenses

Up

$465,020

Up $88,326 (+23%) from 2012

Net Income

-$11,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $188,291Liabilities 2011: $194Net Assets 2011: $188,0972011Assets 2012: $214,915Liabilities 2012: $265Net Assets 2012: $214,6502012Assets 2013: $203,455Liabilities 2013: $49Net Assets 2013: $203,4062013Assets 2014: $188,343Liabilities 2014: $53Net Assets 2014: $188,2902014Assets 2015: $186,599Liabilities 2015: $69Net Assets 2015: $186,5302015Assets 2016: $188,150Liabilities 2016: $33Net Assets 2016: $188,1172016Assets 2017: $171,176Liabilities 2017: $59Net Assets 2017: $171,1172017Assets 2018: $182,689Liabilities 2018: $60Net Assets 2018: $182,6292018Assets 2019: $196,904Liabilities 2019: $155Net Assets 2019: $196,7492019Assets 2020: $149,208Liabilities 2020: $68Net Assets 2020: $149,1402020Assets 2021: $180,038Liabilities 2021: $148Net Assets 2021: $179,8902021Assets 2022: $258,631Liabilities 2022: $216Net Assets 2022: $258,4152022Assets 2023: $302,741Liabilities 2023: $163Net Assets 2023: $302,5782023Assets 2024: $386,651Liabilities 2024: $160Net Assets 2024: $386,4912024

Highlighted filing

2013

Assets$203,455
Liabilities$49
Net Assets$203,406
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $411,7122011Expenses 2012: $376,6942012Revenue 2013: $453,776Expenses 2013: $465,020Net Income 2013: -$11,2442013Revenue 2014: $395,701Expenses 2014: $410,817Net Income 2014: -$15,1162014Revenue 2015: $396,830Expenses 2015: $398,590Net Income 2015: -$1,7602015Revenue 2016: $368,883Expenses 2016: $367,296Net Income 2016: $1,5872016Revenue 2017: $463,776Expenses 2017: $480,776Net Income 2017: -$17,0002017Revenue 2018: $397,024Expenses 2018: $385,512Net Income 2018: $11,5122018Revenue 2019: $409,841Expenses 2019: $395,721Net Income 2019: $14,1202019Revenue 2020: $251,857Expenses 2020: $299,466Net Income 2020: -$47,6092020Revenue 2021: $286,567Expenses 2021: $255,819Net Income 2021: $30,7482021Revenue 2022: $526,636Expenses 2022: $448,111Net Income 2022: $78,5252022Revenue 2023: $570,614Expenses 2023: $526,451Net Income 2023: $44,1632023Revenue 2024: $699,683Expenses 2024: $615,770Net Income 2024: $83,9132024

Highlighted filing

2013

Revenue$453,776
Expenses$465,020
Net Income-$11,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$453,776
Mission and Program Overview

Mission

Canby Kids, Inc. provides youth recreational team sports involving over 2500 children. Over 500 volunteer parents, coaches and supporters work in partnership with the community to offer sports for children regardless of skill level, ability to play, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,650$203,406▼ $11,244
Savings and Temporary Cash Investments$169,322$143,288▼ $26,034
Cash and Non-Interest-Bearing Accounts$45,593$60,167▲ $14,574
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$214,915$203,455▼ $11,460
Other Assets Total-$0-
Liabilities
Other Liabilities$265$49▼ $216
Total Liabilities$265$49▼ $216
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,650$203,406▼ $11,244
Total Liabilities and Net Assets / Fund Balance$214,915$203,455▼ $11,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,711-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HassfeldExecutive DirecPT$8,401$8,401

Board Members and Trustees

NameTitle
Shantel HarneyPresident
Jd ElderBoard member
Jeff EgliBoard member
John DoughertyBoard member
Ryan OliverBoard member
Frank LambertDirector
Vickie PoundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,321
Program Service Revenue
$447,295
Investment Income
$160
Other Revenue
$0
All Other Contributions
$6,321
Change in Net Assets
$-11,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,118
Salaries, Compensation, and Employee Benefits$17,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,134$3,516-$128,650
Other Expenses$42,923--$42,923
Insurance$9,471$2,185-$11,656
Current Officers, Directors, Trustees, and Key Employees-$8,401-$8,401
Other Salaries and Wages$6,205$1,606-$7,811
Fees for Services Accounting$885$1,145-$2,030
Payroll Taxes$630$1,060-$1,690
Office Expenses-$419-$419
Total Functional Expenses$446,688$18,332$0$465,020
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
Payroll taxes$49
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

“Board members are provided a copy of the 990 tax return for review before the tax return is submitted.”

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

“It is available to the public upon request”

Filing and Contact Details

Filer

EIN
93-0799089
Phone
5032665437

Signing Officer

Name
Vickie Pounds
Title
Treasurer
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
515

Preparer

Preparer
Kurt Williams
Phone
5036785765
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Softball leagues and tournaments OTHER PROGRAM SERVICES 5: Lacrosse leagues and tournaments”

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

“Bank Charges: Column (A) - Total = $4017; Column (B) - Program Services = $3677; Column (C) - Management & General = $340; Column (D) - Fundraising = $0”

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

“Clinic expenses: Column (A) - Total = $6936; Column (B) - Program Services = $6936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Coaching fees: Column (A) - Total = $25302; Column (B) - Program Services = $25302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Concession food/supplies: Column (A) - Total = $9702; Column (B) - Program Services = $9702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Donations: Column (A) - Total = $3565; Column (B) - Program Services = $3565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and fees: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

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

“Field supplies: Column (A) - Total = $9272; Column (B) - Program Services = $9272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office rent: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0”

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

“Rent - storage: Column (A) - Total = $6815; Column (B) - Program Services = $6815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sports fundraisers: Column (A) - Total = $8806; Column (B) - Program Services = $8806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $3354; Column (B) - Program Services = $3354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $761; Column (B) - Program Services = $0; Column (C) - Management & General = $761; Column (D) - Fundraising = $0”

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

“Toilet rentals: Column (A) - Total = $9026; Column (B) - Program Services = $9026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trophies/awards: Column (A) - Total = $2969; Column (B) - Program Services = $2969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Umpire/referee fees: Column (A) - Total = $26269; Column (B) - Program Services = $26269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $9441; Column (B) - Program Services = $9441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0League/tournament fees
IRS990/OtherExpensesGrp/Desc1Field maintenance
IRS990/OtherExpensesGrp/Desc2Equipment and supplies
IRS990/OtherExpensesGrp/Desc3Uniform supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0133836
IRS990/OtherExpensesGrp/ProgramServicesAmt174051
IRS990/OtherExpensesGrp/ProgramServicesAmt253553
IRS990/OtherExpensesGrp/ProgramServicesAmt342923
IRS990/OtherExpensesGrp/TotalAmt0133836
IRS990/OtherExpensesGrp/TotalAmt174051
IRS990/OtherExpensesGrp/TotalAmt253553
IRS990/OtherExpensesGrp/TotalAmt342923
IRS990/OtherLiabilitiesGrp/BOYAmt0265
IRS990/OtherLiabilitiesGrp/EOYAmt049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06205
IRS990/OtherSalariesAndWagesGrp/TotalAmt07811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630
IRS990/PayrollTaxesGrp/TotalAmt01690
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447295
IRS990/ProgSrvcAccomActy2Grp/Desc0Baseball leagues and tournaments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089948
IRS990/ProgSrvcAccomActy3Grp/Desc0Softball leagues and tournaments
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355567
IRS990/PYProgramServiceRevenueAmt0397770
IRS990/PYRevenuesLessExpensesAmt026553
IRS990/PYSalariesCompEmpBnftPaidAmt021127
IRS990/PYTotalExpensesAmt0376694
IRS990/PYTotalRevenueAmt0403247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0203406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02178058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01804
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02178058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462826
IRS990ScheduleA/Total509Grp/TotalAmt02178058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02179862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalLiabilityAmt049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Softball leagues and tournaments OTHER PROGRAM SERVICES 5: Lacrosse leagues and tournaments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provided a copy of the 990 tax return for review before the tax return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $4017; Column (B) - Program Services = $3677; Column (C) - Management & General = $340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clinic expenses: Column (A) - Total = $6936; Column (B) - Program Services = $6936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching fees: Column (A) - Total = $25302; Column (B) - Program Services = $25302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concession food/supplies: Column (A) - Total = $9702; Column (B) - Program Services = $9702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations: Column (A) - Total = $3565; Column (B) - Program Services = $3565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and fees: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field supplies: Column (A) - Total = $9272; Column (B) - Program Services = $9272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office rent: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent - storage: Column (A) - Total = $6815; Column (B) - Program Services = $6815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sports fundraisers: Column (A) - Total = $8806; Column (B) - Program Services = $8806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $3354; Column (B) - Program Services = $3354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $761; Column (B) - Program Services = $0; Column (C) - Management & General = $761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Toilet rentals: Column (A) - Total = $9026; Column (B) - Program Services = $9026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trophies/awards: Column (A) - Total = $2969; Column (B) - Program Services = $2969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Umpire/referee fees: Column (A) - Total = $26269; Column (B) - Program Services = $26269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities: Column (A) - Total = $9441; Column (B) - Program Services = $9441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,455
Liabilities
$49
Net assets
$203,406
Revenue
$453,776
Expenses
$465,020
Net income
-$11,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.86$7.00$6.16$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$5.71$5.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$5.27$4.48$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.87$2.56$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.52$2.99$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.10$3.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.97$3.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.64$4.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.69$3.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.97$3.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.96$4.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$4.54$4.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$4.12