INDIANA SOCCER ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INDIANA SOCCER ASSOCIATION INC (EIN 35-1845779)
Tax period: 2016-08-01 to 2017-07-31
Filed: 2018-02-08
IRS object ID: 201800399349301100
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-08T13:16:55-06:00	ReturnTs
Tax Period End	2017-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310905417	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VONLEHMAN & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8250 WOODFIELD CROSSING BLVD SUITE	AddressLine1Txt
Address Line2	300	AddressLine2Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46240	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351845779	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA SOCCER ASSOC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDI	BusinessNameControlTxt
Phone	3179752020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19000 GRAND PARK BLVD NO J	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID GUTHRIE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3179752020	PhoneNum
Signature	2018-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YVONNE B DE CALONNE	PreparerPersonNm
PTIN	P00163431	PTIN
Phone	3174690169	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.61.206.123	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-22	IPDt
IP Tm	15:39:41	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0797476C36C290D53CF2247C2A0407A142DFA476	AtSubmissionCreationDeviceId
At Submission Filing Device Id	94498C1BB0396C534A84FA53BADDC6A1424845F9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID GUTHRIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19000 GRAND PARK BLVD NO J	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,303,247	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	5283	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SOCCERINDIANA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT MEANINGFUL DEVELOPMENT OF ALL HOOSIERS AND THEIR COMMUNITIES VIA THE SPORT OF SOCCER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$177,396	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$83,678	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,525	PYContributionsGrantsAmt
CY Contributions Grants	$34,150	CYContributionsGrantsAmt
PY Program Service Revenue	$2,826,819	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,261,577	CYProgramServiceRevenueAmt
PY Investment Income	$1,637	PYInvestmentIncomeAmt
CY Investment Income	-$4,034	CYInvestmentIncomeAmt
PY Other Revenue	$2,500	PYOtherRevenueAmt
CY Other Revenue	$6,914	CYOtherRevenueAmt
PY Total Revenue	$2,878,481	PYTotalRevenueAmt
CY Total Revenue	$3,298,607	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,034,581	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,115,951	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,745,726	PYOtherExpensesAmt
CY Other Expenses	$2,998,645	CYOtherExpensesAmt
PY Total Expenses	$2,780,307	PYTotalExpensesAmt
CY Total Expenses	$4,114,596	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,174	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$815,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,910,371	TotalAssetsBOYAmt
Total Assets EOY	$1,030,473	TotalAssetsEOYAmt
Total Liabilities BOY	$332,643	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$268,734	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,577,728	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$761,739	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT MEANINGFUL DEVELOPMENT OF ALL HOOSIERS AND THEIR COMMUNITIES VIA THE SPORT OF SOCCER.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,285,717	ExpenseAmt
Revenue	$3,173,907	RevenueAmt
Desc	PROVIDE EDUCATION, TRAINING, AND SUPPORT TO LOCAL SOCCER ORGANIZATIONS AND CLUBS AND PROVIDE VARIOUS TRAINING COURSES AND CAMPS INCLUDING OLYMPIC DEVELOPMENT, SOCCER START AND TOP SOCCER. THE ORGANIZATION ORGANIZES LOCAL,STATE, AND NATIONAL SOCCER TOURNAMENTS.	Desc
Total Program Service Expenses	$3,285,717	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE GUTHRIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3179752020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19000 GRAND PARK BLVD SUITE J	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46074	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALAN BROWN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY ROWLAND
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AL SMITH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY ZIRILLE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN MERHOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SHERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MURRAY CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDOLPH ROMPOLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID GUTHRIE
EXECUTIVE DIRECTOR(NONVOTING)	40.00		Yes (X)	$146,586	$0	$14,838

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$146,586	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,838	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$34,150	AllOtherContributionsAmt
Total Contributions	$34,150	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
REGISTRATIONS	713990	$816,462	$816,462
MANAGEMENT FEE AND COM	713990	$556,629	$470,599	$86,030
OLYMPIC DEVELOPMENT PR	713990	$469,193	$469,193
INDOOR	713990	$456,638	$369,286	$87,352
COMPETITION FEES	713990	$422,601	$422,601

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$540,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$536,040	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,014	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,261,577	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$506	TotalRevenueColumnAmt
Exclusion	$506	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,640	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,540	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,540	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,914	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,914	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,298,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,086,555	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$177,396	UnrelatedBusinessRevenueAmt
Exclusion	$506	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,185	TotalAmt
Management And General	$169,185	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$775,881	TotalAmt
Program Services	$502,171	ProgramServicesAmt
Management And General	$273,710	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$103,601	TotalAmt
Program Services	$56,591	ProgramServicesAmt
Management And General	$47,010	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,284	TotalAmt
Program Services	$35,831	ProgramServicesAmt
Management And General	$31,453	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$139,905	TotalAmt
Program Services	$120,233	ProgramServicesAmt
Management And General	$19,672	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,631	TotalAmt
Program Services	$44,631	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,510	TotalAmt
Program Services	$39,724	ProgramServicesAmt
Management And General	$13,786	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,111	TotalAmt
Program Services	$52,018	ProgramServicesAmt
Management And General	$7,093	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,658	TotalAmt
Program Services	$10,982	ProgramServicesAmt
Management And General	$3,676	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,090	TotalAmt
Program Services	$5,157	ProgramServicesAmt
Management And General	$933	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,052	TotalAmt
Program Services	$21,645	ProgramServicesAmt
Management And General	$90,407	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$152,463	TotalAmt
Program Services	$138,338	ProgramServicesAmt
Management And General	$14,125	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENTALS	$1,623,792	$1,494,590	$129,202
REGISTRATION	$273,214	$273,214
REFEREE PROGRAM EXPENSE	$195,789	$195,789
OLYMPIC PROGRAM DEVELOP	$117,633	$117,633

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,797	TotalAmt
Program Services	$177,170	ProgramServicesAmt
Management And General	$28,627	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,114,596	TotalAmt
Program Services	$3,285,717	ProgramServicesAmt
Management And General	$828,879	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$932,799	BOYAmt
EOY	$718,322	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$336,144	BOYAmt
EOY	$130,957	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$369,261	BOYAmt
EOY	$22,210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$276,384	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,506	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$176,605	BOYAmt
EOY	$130,878	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$95,562	BOYAmt
EOY	$28,106	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,910,371	BOYAmt
EOY	$1,030,473	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$239,586	BOYAmt
EOY	$162,779	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$93,057	BOYAmt
EOY	$105,955	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$332,643	BOYAmt
EOY	$268,734	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,577,728	BOYAmt
EOY	$761,739	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,577,728	BOYAmt
EOY	$761,739	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,910,371	BOYAmt
EOY	$1,030,473	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$815,989	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,150	CurrentTaxYearAmt
Total	$226,024	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,859,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,960,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,547,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,784,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,166,993	CurrentTaxYearAmt
Total	$12,318,909	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,898,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,029,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,583,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,832,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,201,143	CurrentTaxYearAmt
Total	$12,544,933	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,544,933	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$506	CurrentTaxYearAmt
Total	$6,910	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$506	CurrentTaxYearAmt
Total	$6,910	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,914	CurrentTaxYearAmt
Total	$37,037	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,899,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,031,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,612,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,836,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,208,563	CurrentTaxYearAmt
Total	$12,588,880	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99650	PublicSupportCY509Pct
Public Support PY509	0.99570	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,384	OtherCostOrOtherBasisAmt
Depreciation	$145,506	DepreciationAmt
Book Value	$130,878	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$130,878	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,298,607	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,298,607	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,298,607	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,114,596	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,114,596	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,114,596	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION FILES ANNUAL RETURNS IN THE U.S. FEDERAL AND INDIANA JURISDICTIONS. CURRENTLY, THE THREE PRIOR TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL SIGNIFICANT POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID GUTHRIE	PersonNm
Title	EXECUTIVE DIRECTOR(NONVOTING)	TitleTxt
Base Compensation Filing Org	$142,386	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$4,200	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,937	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,901	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,424	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	NEW DEPARTMENT CREATED FOR INDIANA SOCCER ASSOCIATION IN AUGUST 2016 "INDOOR DEPARTMENT" RENTAL OF GRAND PARK INDOOR FACILITY USE PER CONTRACTED AGREEMENT WITH THE CITY OF WESTFIELD.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. COMMENTS ABOUT THE FORM, IF ANY, FROM THE COMMITTEE ARE INCORPORATED INTO THE FORM IF DEEMED NECESSARY. THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS INDICATED IN THE ORGANIZATION'S BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINES ALL SALARY RANGES THROUGH COMPARISON TO OTHER SOCCER ASSOCIATIONS. THE EXECUTIVE DIRECTOR DETERMINES THE EMPLOYEES' SALARY IN COMPLIANCE WITH THE APPROVED RANGES. THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ANNUAL MEETING TO ALL MEMBERS AND GUESTS. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE AT THE STATE OFFICE UPON REQUEST. THE TAX-EXEMPT APPLICATION AND ANNUAL INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT OR SELECTION PROCESS HAS NOT BEEN CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA SPORTS PROPERTIES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19000 GRAND PARK BOULEVARD SUITE J	AddressLine1Txt
City	WESTFIELD	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46074	ZIPCd

Field	Value	IRS element (for citing)
EIN	464501119	EIN
Primary Activities	COMMERCIAL LEASING	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Total Income	$552,172	TotalIncomeAmt
End Of Year Assets	$226,147	EndOfYearAssetsAmt