Civic Intelligence

Highlands Ranch Soccer Association

EIN 05-0538755 • 501(c)3 • Littleton, CO

Profile

Youth Soccer Club

6558 S Acoma StLittleton, CO 80120

www.hattrix.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,017 (-100%) from 2020

Liabilities

Down

$0

Down $7,422 (-100%) from 2020

Net Assets

Down

$0

Down $13,595 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$60,797

Down $59,586 (-49%) from 2020

Expenses

Down

$74,392

Down $42,430 (-36%) from 2020

Net Income

Down

-$13,595

Down $17,156 (-482%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $24,962Liabilities 2011: $0Net Assets 2011: $24,9622011Assets 2012: $39,895Liabilities 2012: $0Net Assets 2012: $39,8952012Assets 2013: $41,417Liabilities 2013: $0Net Assets 2013: $41,4172013Assets 2014: $32,310Liabilities 2014: $0Net Assets 2014: $32,3102014Assets 2015: $35,445Liabilities 2015: $17,086Net Assets 2015: $18,3592015Assets 2016: $28,781Liabilities 2016: $13,675Net Assets 2016: $15,1062016Assets 2017: $20,843Liabilities 2017: $13,755Net Assets 2017: $7,0882017Assets 2018: $38,041Liabilities 2018: $27,502Net Assets 2018: $10,5392018Assets 2019: $32,139Liabilities 2019: $22,105Net Assets 2019: $10,0342019Assets 2020: $21,017Liabilities 2020: $7,422Net Assets 2020: $13,5952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,656Expenses 2011: $215,332Net Income 2011: $5,3242011Expenses 2012: $230,3692012Revenue 2013: $267,409Expenses 2013: $265,887Net Income 2013: $1,5222013Revenue 2014: $234,325Expenses 2014: $243,432Net Income 2014: -$9,1072014Revenue 2015: $224,105Expenses 2015: $238,056Net Income 2015: -$13,9512015Revenue 2016: $197,238Expenses 2016: $200,491Net Income 2016: -$3,2532016Revenue 2017: $179,279Expenses 2017: $187,297Net Income 2017: -$8,0182017Revenue 2018: $184,900Expenses 2018: $181,449Net Income 2018: $3,4512018Revenue 2019: $195,230Expenses 2019: $195,735Net Income 2019: -$5052019Revenue 2020: $120,383Expenses 2020: $116,822Net Income 2020: $3,5612020Revenue 2021: $60,797Expenses 2021: $74,392Net Income 2021: -$13,5952021

Highlighted filing

2021

Revenue$60,797
Expenses$74,392
Net Income-$13,595
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$60,797
Expenses
$74,392
Net income
-$13,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.74$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$1.20$1.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.22$0.10$1.95$1.96$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.11$1.85$1.81$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$1.79$1.87$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$1.97$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$2.24$2.38$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.32$2.34$2.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.67$2.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.30
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.21$2.15$0.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$120,383
Mission and Program Overview

Mission

Youth Soccer Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,139$21,017▼ $11,122
Rtn Earn Endowment Incm Other Fnds$10,034$13,595▲ $3,561
Total Assets$32,139$21,017▼ $11,122
Liabilities
Deferred Revenue$19,097$6,895▼ $12,202
Accounts Payable and Accrued Expenses$3,008$527▼ $2,481
Total Liabilities$22,105$7,422▼ $14,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,034$13,595▲ $3,561
Total Liabilities and Net Assets / Fund Balance$32,139$21,017▼ $11,122
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim BerubePresident
Les McPhersonDirector
Lynda NethertonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,835
Change in Net Assets
$3,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$66,500$3,500-$70,000
Other Expenses$5,022--$5,022
All Other Expenses$937--$937
Fees for Services Accounting$745$40-$785
Advertising$500--$500
Total Functional Expenses$113,282$3,540$0$116,822
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The governing body is comprised of 3 members.”

Member election for additional members Part VI line 7A

“The Board of directors is comprised of 3 members who may elect new members of the board.”

Committee meeting documentation Part VI line 8B

“Notes are taken at all committee and board meetings.”

Form 990 governing body review Part VI line 11

“The board members review the return before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Every January each board member reports on any conflict of interest and he or she is required to update the board throughout the year of any changes.”

Form 990 availability to public Part VI line 18

“Upon Request the documents are provided.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Highlands Ranch Soccer Association
EIN
05-0538755
Address
6558 S Acoma St, Littleton, CO 80120

Signing Officer

Name
Lynda Netherton
Title
Secretary
Phone
3037972570
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Berube
Formed
2002
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
68

Preparer

Firm
IntraScope Accounting Solutions LLC
Address
2156 Glenhaven Drive, Highlands Ranch, CO 80126
Preparer
Lynne Lehr-Buck
Phone
3036945750
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies 943Camp Exp 1984Player Inst 810”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0527
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth Soccer Club
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt06835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0937
IRS990/AllOtherExpensesGrp/TotalAmt0937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lynda Netherton
IRS990/BooksInCareOfDetail/PhoneNum03037972570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06558 S Acoma St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032139
IRS990/CashNonInterestBearingGrp/EOYAmt021017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03561
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120383
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019097
IRS990/DeferredRevenueGrp/EOYAmt06895
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization provides an opportunity for approximately 526 children to participate in a low stress environment and to learn soccer skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0745
IRS990/FeesForServicesAccountingGrp/TotalAmt0785
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt066500
IRS990/FeesForServicesManagementGrp/TotalAmt070000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Les McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynda Netherton
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Berube
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113548
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Soccer Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010034
IRS990/NetAssetsOrFundBalancesEOYAmt013595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CYS Fees
IRS990/OtherExpensesGrp/Desc1Field Use
IRS990/OtherExpensesGrp/Desc2Online Registration Fees
IRS990/OtherExpensesGrp/Desc3Credit Card Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt07040
IRS990/OtherExpensesGrp/ProgramServicesAmt131894
IRS990/OtherExpensesGrp/ProgramServicesAmt2644
IRS990/OtherExpensesGrp/ProgramServicesAmt35022
IRS990/OtherExpensesGrp/TotalAmt07040
IRS990/OtherExpensesGrp/TotalAmt131894
IRS990/OtherExpensesGrp/TotalAmt2644
IRS990/OtherExpensesGrp/TotalAmt35022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Berube
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0195735
IRS990/PYRevenuesLessExpensesAmt0-505
IRS990/PYTotalExpensesAmt0195735
IRS990/PYTotalRevenueAmt0195230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0874686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120383
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179279
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120383
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197238
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is comprised of 3 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors is comprised of 3 members who may elect new members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes are taken at all committee and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members review the return before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Every January each board member reports on any conflict of interest and he or she is required to update the board throughout the year of any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request the documents are provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 943Camp Exp 1984Player Inst 810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032139
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IRS990/TotalAssetsGrp/EOYAmt021017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022105
IRS990/TotalLiabilitiesEOYAmt07422
IRS990/TotalLiabilitiesGrp/BOYAmt022105
IRS990/TotalLiabilitiesGrp/EOYAmt07422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.highlandsranchsoccer.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Netherton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03037972570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highlands Ranch Soccer Association
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ReturnHeader/Filer/EIN0050538755
ReturnHeader/Filer/USAddress/AddressLine1Txt06558 S Acoma St
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841532946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IntraScope Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02156 Glenhaven Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03036945750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Lehr-Buck
ReturnHeader/ReturnTs02021-11-02T14:43:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Netherton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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