Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5445903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$323,084
Up $51,863 (+19%) from 2018
Net Assets
Up$322,804
Up $66,443 (+26%) from 2018
Liabilities
Down$280
Down $14,580 (-98%) from 2018
Revenue
Up$1,306,514
Up $114,400 (+9.6%) from 2018
Expenses
Down$1,240,071
Down $63,663 (-4.9%) from 2018
Net Income
Up$66,443
Up $178,063 (+160%) from 2018
To provide training and education to youth ages 8 - 20, as well as providing competitive playing opportunities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $260,458 | $312,321 | ▲ $51,863 |
| Land, Buildings, and Equipment, Net | $10,763 | $10,763 | → $0 |
| Total Assets | $271,221 | $323,084 | ▲ $51,863 |
| Liabilities | |||
| Other Liabilities | $14,860 | $280 | ▼ $14,580 |
| Total Liabilities | $14,860 | $280 | ▼ $14,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $256,361 | $322,804 | ▲ $66,443 |
| Total Net Assets Fund Balance | $256,361 | $322,804 | ▲ $66,443 |
| Total Liabilities and Net Assets / Fund Balance | $271,221 | $323,084 | ▲ $51,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,763 | - | $10,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Mulvany | Club Director | FT | $100,333 | $100,333 |
| Peter Whitfield | General Manager | FT | $97,380 | $97,380 |
| Richard Dell | Girls Competitive Director | FT | $66,000 | $66,000 |
| Gregory Borchers | Recreational Progam Director | FT | $60,069 | $60,069 |
| Dawn Jenks | Office Manager & Fundraising | FT | $29,000 | $29,000 |
| Daniel Bertsch | Girls High School Director | PT | $14,000 | $14,000 |
| Roby Monroe | Boys High School Director | PT | $14,000 | $14,000 |
| Name | Title |
|---|---|
| David Jones | Director |
| Kerry Dennison | Director |
| Richard Jones | Director |
| Stephanie Musella | Director |
| Steven Saenger | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $790,698 |
| Salaries, Compensation, and Employee Benefits | $449,373 |
| Total Fundraising Expense | $875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,496 | - | - | $314,496 |
| All Other Expenses | $274,615 | - | - | $274,615 |
| Fees for Services Other | $195,136 | - | - | $195,136 |
| Current Officers, Directors, Trustees, and Key Employees | $100,333 | - | - | $100,333 |
| Other Expenses | $91,277 | - | - | $91,277 |
| Office Expenses | $51,758 | - | - | $51,758 |
| Payroll Taxes | $34,544 | - | - | $34,544 |
| Fees for Services Accounting | $8,614 | - | - | $8,614 |
| Advertising | - | - | $875 | $875 |
| Total Functional Expenses | $1,239,196 | $0 | $875 | $1,240,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $277 |
| Rounding | $3 |
“Each family with a participating child is a member of WAFC.”
“WAFC members elect the Board of Directors who in turn oversee the professional staff of WAFC.”
“A meeting was held with the principal directors and officers to review the accounting records and Form 990 before submission.”
“Any potential conflict of interest is queried and investigated by the Board of Directors at all Board meetings.”
“Data is obtained by the Board of Directors from comparable entities to insure the top managements salary paid is consistent with the Denver market. The Board of Directors is not paid for their services.”
“In a manner similar to salary determination for top management salaries for other officers and key employees are determined to be consistent with the Denver market.”
“Governing documents and financial statements are available to the public upon request at the WAFC offices during normal business hours.”
“Coach Continuing Education 247.00Coaching 139,855.00Referees 55,034.00”
“Fundraiser Expense 74,635.98Bank and Credit Card Fees 34,285.00Dues Other Organizations 59,502.00 Facility Rent 91,277.00Other 274,615.00”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide training and education to youth ages 8 - 20, as well as providing competitive playing opportunities |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 274615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul Mulvany |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203280820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9101 Harlan Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westminster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 790698 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1306514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449373 |
| IRS990/CYTotalExpensesAmt | 0 | 1240071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1306514 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide professional coaching, education and training to youth ages 8-20 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Westminster Soccer |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1239196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195136 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Mulvany |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven Saenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kerry Dennison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie Musella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Whitfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gregory Borchers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dawn Jenks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Dell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Roby Monroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Daniel Bertsch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100333 |
| 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 | 97380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 14000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Club Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Recreational Progam Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Office Manager & Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Girls Competitive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Boys High School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Girls High School Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1306514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10763 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide training and education to youth ages 8 - 20, as well as providing competitive playing opportunities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 322804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraiser Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues - Other Organizations |
| IRS990/OtherExpensesGrp/Desc | 3 | Facility Rent |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34544 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paul Mulvany |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training and Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1306514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 869032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1192114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434702 |
| IRS990/PYTotalExpensesAmt | 0 | 1303734 |
| IRS990/PYTotalRevenueAmt | 0 | 1192114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66443 |
| 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 | 1306514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1306514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1132926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6053880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6053880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1306514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1132926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6053880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6053880 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each family with a participating child is a member of WAFC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WAFC members elect the Board of Directors who in turn oversee the professional staff of WAFC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A meeting was held with the principal directors and officers to review the accounting records and Form 990 before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any potential conflict of interest is queried and investigated by the Board of Directors at all Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Data is obtained by the Board of Directors from comparable entities to insure the top managements salary paid is consistent with the Denver market. The Board of Directors is not paid for their services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In a manner similar to salary determination for top management salaries for other officers and key employees are determined to be consistent with the Denver market. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents and financial statements are available to the public upon request at the WAFC offices during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Coach Continuing Education 247.00Coaching 139,855.00Referees 55,034.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraiser Expense 74,635.98Bank and Credit Card Fees 34,285.00Dues Other Organizations 59,502.00 Facility Rent 91,277.00Other 274,615.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 271221 |
| IRS990/TotalAssetsEOYAmt | 0 | 323084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1239196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1240071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 322804 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1239196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1306514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 380782 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1306514 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 271221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 323084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Mulvany |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203280820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Westminster AFC Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 205445903 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9101 Harlan Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Westminster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CDDDF8343FDE721FF63CFCA3112E3181B7EEA49C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CDDDF8343FDE721FF63CFCA3112E3181B7EEA49C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8431442020321iczctd1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.117.250.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:54:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841444693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hanna Warner and Associates CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 North Lincoln Ste 1103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037770527 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James R Hanna |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:54:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.