Civic Intelligence

Tri-City United Soccer Club

990 • Fiscal year 2011 • EIN 36-3346894

Aug 01, 2010 to Jul 31, 2011 • Filed on Apr 04, 2012

3220 18th St S No 8E58104
Siviq Scores

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

Liabilities / Assets

97th percentile

0.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • NTEE N64 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$87,383

Down $39,779 (-31%) from 2010

Net Assets

Down

$10,351

Down $1,499 (-13%) from 2010

Liabilities

Down

$77,032

Down $38,280 (-33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$419,164

Down $6,630 (-1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $127,162Liabilities 2010: $115,312Net Assets 2010: $11,8502010Assets 2011: $87,383Liabilities 2011: $77,032Net Assets 2011: $10,3512011Assets 2016: $386,126Liabilities 2016: $235,257Net Assets 2016: $150,8692016Assets 2017: $398,056Liabilities 2017: $173,767Net Assets 2017: $224,2892017Assets 2018: $1,679,722Liabilities 2018: $1,385,228Net Assets 2018: $294,4942018Assets 2019: $1,628,279Liabilities 2019: $1,466,681Net Assets 2019: $161,5982019Assets 2020: $1,928,880Liabilities 2020: $1,759,797Net Assets 2020: $169,0832020Assets 2021: $2,049,757Liabilities 2021: $2,038,029Net Assets 2021: $11,7282021Assets 2022: $1,754,355Liabilities 2022: $1,957,708Net Assets 2022: -$203,3532022Assets 2023: $1,506,843Liabilities 2023: $1,752,307Net Assets 2023: -$245,4642023Assets 2024: $1,432,901Liabilities 2024: $1,729,439Net Assets 2024: -$296,5382024

Highlighted filing

2011

Assets$87,383
Liabilities$77,032
Net Assets$10,351

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,7942010Expenses 2011: $419,1642011Revenue 2016: $917,412Expenses 2016: $801,795Net Income 2016: $115,6172016Revenue 2017: $811,395Expenses 2017: $745,534Net Income 2017: $65,8612017Revenue 2018: $844,458Expenses 2018: $774,253Net Income 2018: $70,2052018Revenue 2019: $896,501Expenses 2019: $972,448Net Income 2019: -$75,9472019Revenue 2020: $709,021Expenses 2020: $701,536Net Income 2020: $7,4852020Revenue 2021: $1,209,111Expenses 2021: $1,354,461Net Income 2021: -$145,3502021Revenue 2022: $1,315,719Expenses 2022: $1,530,684Net Income 2022: -$214,9652022Revenue 2023: $1,534,293Expenses 2023: $1,576,404Net Income 2023: -$42,1112023Revenue 2024: $1,731,667Expenses 2024: $1,782,741Net Income 2024: -$51,0742024

Highlighted filing

2011

Revenue-
Expenses$419,164
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Apr 4, 2012
Return Version
2010v3.4
Gross Receipts
$469,763
Mission and Program Overview

Mission

To enrich the lives of our community by providing an environment that promotes positive development of all ages.

Major Activities

Activity 2
The competitive program (9-18 years old) offers accelerated training in a competitive environment for committed players from april to july. The premier program (11-18 years old) offers the highest level of soccer with the most competitive environment for advanced players from september to july. Rrsc programs are open to children in the fargo and surrounding areas for children that range from 4 to 18 years of age. Rrsc serves about 2,200 youth soccer players in the four offered programs.
Filing and Contact Details

Filer

EIN
36-3346894
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY045461
IRS990/AccountsPayableAccruedExpenses/EOY038820
IRS990/AccountsReceivable/BOY015488
IRS990/AccountsReceivable/EOY02654
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE COMPETITIVE PROGRAM (9-18 YEARS OLD) OFFERS ACCELERATED TRAINING IN A COMPETITIVE ENVIRONMENT FOR COMMITTED PLAYERS FROM APRIL TO JULY. THE PREMIER PROGRAM (11-18 YEARS OLD) OFFERS THE HIGHEST LEVEL OF SOCCER WITH THE MOST COMPETITIVE ENVIRONMENT FOR ADVANCED PLAYERS FROM SEPTEMBER TO JULY. RRSC PROGRAMS ARE OPEN TO CHILDREN IN THE FARGO AND SURROUNDING AREAS FOR CHILDREN THAT RANGE FROM 4 TO 18 YEARS OF AGE. RRSC SERVES ABOUT 2,200 YOUTH SOCCER PLAYERS IN THE FOUR OFFERED PROGRAMS.
IRS990/Activity2/Expense0253179
IRS990/Activity2/Grants03025
IRS990/Activity2/Revenue0250696
IRS990/ActivityOrMissionDescription021977 CLIENT COPYRED RIVER SOCCER CLUB WAS ESTABLISHED TO PROMOTE YOUTH AND AMATEUR SOCCER IN AND AROUND FARGO, NORTH DAKOTA.
IRS990/AddressPrincipalOfficerUS/AddressLine103220 18TH ST S NO 8E
IRS990/AddressPrincipalOfficerUS/City0FARGO
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058104
IRS990/Advertising/ManagementAndGeneral04645
IRS990/Advertising/Total04645
IRS990/AllOtherContributions02997
IRS990/AllOtherExpenses/ManagementAndGeneral0425
IRS990/AllOtherExpenses/ProgramServices04292
IRS990/AllOtherExpenses/Total04717
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023895
IRS990/CompCurrentOfficersDirectors/ProgramServices081685
IRS990/CompCurrentOfficersDirectors/Total0105580
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02997
IRS990/ContributionsGrantsPriorYear03442
IRS990/CostOfGoodsSold052098
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY069851
IRS990/DeferredRevenue/EOY038212
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02152
IRS990/DepreciationDepletion/Total02152
IRS990/DescribedIn501C301
IRS990/Description0RED RIVER SOCCER CLUB (RRSC) CONSISTS OF FOUR (4) PROGRAMS, THE RECREATIONAL, ACADEMY, COMPETITIVE AND PREMIER SOCCER PROGRAMS. THESE PROGRAMS ARE A TIERED SYSTEM WHICH ALLOWS PARENTS AND PLAYERS OF ALL ABILITIES LEVELS AN APPROPRIATE PLAYING ENVIRONMENT. THE RECREATIONAL PROGRAM (K-8TH GRADE) PROVIDES A SAFE, FUN AND EDUCATIONAL SOCCER EXPERIENCE WHERE KIDS LEARN AND DEVELOP THROUGH PARTICIPATION. THE ACADEMY PROGRAM (4-10 YEARS OLD) IS A TECHNICAL TRAINING ENVIRONMENT WITH ADDED DEVELOPMENT OPPORTUNITIES FOR MOTIVATED PLAYERS. THE GOAL OF THE RRSC RECREATIONAL PROGRAM IS TO ALLOW ALL CHILDREN WHO WANT TO EXPERIENCE SOCCER AN OPPORTUNITY TO PLAY. THE PROGRAM MET ITS GOAL IN THAT ALL CHILDREN WHO ENROLLED ON TIME WERE PLACED ON A TEAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense074548
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06215
IRS990/FeesForServicesAccounting/Total06215
IRS990/FeesForServicesOther/ProgramServices0103647
IRS990/FeesForServicesOther/Total0103647
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek27.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ERIC PAULY
IRS990/Form990PartVIISectionA/NamePerson1JUSTIN HEGSTAD
IRS990/Form990PartVIISectionA/NamePerson2DAVID WEILER
IRS990/Form990PartVIISectionA/NamePerson3MIKE WENAAS
IRS990/Form990PartVIISectionA/NamePerson4MARK THELEN
IRS990/Form990PartVIISectionA/NamePerson5ALLEN HAGER
IRS990/Form990PartVIISectionA/NamePerson6DAN DUNN
IRS990/Form990PartVIISectionA/NamePerson7PHILIP MCCLEAN
IRS990/Form990PartVIISectionA/NamePerson8LORI WATSON
IRS990/Form990PartVIISectionA/NamePerson9LYN KING
IRS990/Form990PartVIISectionA/NamePerson10RANDY JEWETT
IRS990/Form990PartVIISectionA/NamePerson11MARLENE KRAFT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation105290
IRS990/Form990PartVIISectionA/OtherCompensation115290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1054100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1142500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5COMPETITIVE LIAISON
IRS990/Form990PartVIISectionA/Title6MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title7MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title8MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title9RECREATIONAL LIAISON
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF COACHING
IRS990/Form990PartVIISectionA/Title11PROGRAM DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants02130
IRS990/GrantsAndSimilarAmntsCY05155
IRS990/GrantsAndSimilarAmntsPriorYear04588
IRS990/GrantsToDomesticIndividuals/ProgramServices05155
IRS990/GrantsToDomesticIndividuals/Total05155
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0469763
IRS990/GrossSalesOfInventory053755
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0990
IRS990/Insurance/ProgramServices029619
IRS990/Insurance/Total030609
IRS990/InventoriesForSaleOrUse/BOY02312
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07514
IRS990/LandBuildingsEquipmentBasis015362
IRS990/LandBuildingsEquipmentBasisNet/BOY06663
IRS990/LandBuildingsEquipmentBasisNet/EOY07848
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE RRSC WILL PROVIDE A FULL SERVICE SOCCER EXPERIENCE THAT EMPHASIZES GOOD CHARACTER AND CITIZENSHIP AND PROMOTES A HEALTHY LIFESTYLE FOR ALL MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ERIC PAULY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY011850
IRS990/NetAssetsOrFundBalancesEOY010351
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01657
IRS990/NetIncomeOrLoss/TotalRevenueColumn01657
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08710
IRS990/Occupancy/Total08710
IRS990/OfficeExpenses/ManagementAndGeneral08251
IRS990/OfficeExpenses/ProgramServices03648
IRS990/OfficeExpenses/Total011899
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02200
IRS990/OtherEmployeeBenefits/ProgramServices03108
IRS990/OtherEmployeeBenefits/Total05308
IRS990/OtherExpensePriorYear0262111
IRS990/OtherExpensesCurrentYear0259721
IRS990/OtherExpenses/Description0FIELD RENTAL
IRS990/OtherExpenses/Description1REGISTRATION FEES
IRS990/OtherExpenses/Description2TOURNAMENT EXPENSES
IRS990/OtherExpenses/ProgramServices037636
IRS990/OtherExpenses/ProgramServices128179
IRS990/OtherExpenses/ProgramServices221312
IRS990/OtherExpenses/Total037636
IRS990/OtherExpenses/Total128179
IRS990/OtherExpenses/Total221312
IRS990/OtherRevenueCurrentYear05656
IRS990/OtherRevenuePriorYear022890
IRS990/OtherSalariesAndWages/ManagementAndGeneral031711
IRS990/OtherSalariesAndWages/ProgramServices01084
IRS990/OtherSalariesAndWages/Total032795
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04395
IRS990/PayrollTaxes/ProgramServices06210
IRS990/PayrollTaxes/Total010605
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenue/BusinessCode1711210
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0409012
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1TOURNAMENT FEES
IRS990/ProgramServiceRevenue/Description2SOCCER PICTURES
IRS990/ProgramServiceRevenuePriorYear0409698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0304544
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1102784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21684
IRS990/ProgramServiceRevenue/TotalRevenueColumn0304544
IRS990/ProgramServiceRevenue/TotalRevenueColumn1102784
IRS990/ProgramServiceRevenue/TotalRevenueColumn21684
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1499
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0159973
IRS990/RevenuesLessExpensesCY0-1499
IRS990/RevenuesLessExpensesPriorYear010236
IRS990/RoyaltiesRevenue/ExclusionAmount03999
IRS990/RoyaltiesRevenue/TotalRevenueColumn03999
IRS990/SalariesEtcCurrentYear0154288
IRS990/SalariesEtcPriorYear0159095
IRS990/SavingsAndTempCashInvestments/BOY0102699
IRS990/SavingsAndTempCashInvestments/EOY076881
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036954
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03999
IRS990ScheduleA/GrossInvestmentIncome509/Total03999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0462767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0473758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0470917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0436360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0338598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02182400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03999
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03999
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal50902219354
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0465764
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0477200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0484885
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0451853
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0339652
IRS990ScheduleA/Total509/Total02219354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0469763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0477200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0484885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0451853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0339652
IRS990ScheduleA/TotalSupportTotal/Total02223353
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue07848
IRS990ScheduleD/Equipment/Depreciation07514
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015362
IRS990ScheduleD/ExcessOrDeficitForYear0-1499
IRS990ScheduleD/ExcessOrDeficitPerFS0-1499
IRS990ScheduleD/ExpensesNotRptdF990052098
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0419164
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON AUGUST 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JULY 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE COMPANY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD NETTED TO REVENUE -52,098.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD NETTED TO REVENUE 52,098.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded052098
IRS990ScheduleD/OtherRevenuesNotIncluded0-52098
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-52098
IRS990ScheduleD/RevenueSubtotal0469763
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0419164
IRS990ScheduleD/TotalExpensesPerForm9900419164
IRS990ScheduleD/TotalOfBookValueLandBuildings07848
IRS990ScheduleD/TotalRevenue0417665
IRS990ScheduleD/TotalRevenuePerForm9900417665
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0471262
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0469763
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05155
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients029
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AVAILABLE TO HELP PAY FOR ALL OR PART OF THE REGISTRATION FEES OF THE PLAYERS. A SCHOLARSHIP FORM/REQUEST IS FILLED OUT BY THE PARENT/GUARDIAN DESCRIBING REASON(S) AND NEED FOR THE SCHOLARSHIP. THE FORM IS THEN SUBMITTED AND REVIEWED. FOR REC LEAGUE SCHOLARSHIPS, THE PRESIDENT REVIEWS AND DETERMINES WHETHER THEY RECEIVE PARTIAL OR FULL SCHOLARSHIP. AT THE COMPETITIVE AND PREMIER LEAGUE LEVEL, THE PRESIDENT ALONG WITH STAFF AND BOARD MEMBERS DETERMINE WHETHER A PARTIAL OR FULL SCHOLARSHIP IS RECEIVED. SCHOLARSHIP RECIPIENTS HAVE EITHER PART OR ALL OF THEIR REGISTRATION FEES WAIVED. RECORDS ARE TAKEN INTERALLY TO MONITOR THIS PROCESS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONLY ONE CLASS OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH FAMILY OF A PLAYER HAS ONE VOTING RIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD WILL REVIEW A DRAFT OF THE 990 PRIOR TO PRESENTING IT AT THE MARCH 2012 MEETING. THE FORM 990 WILL BE FILED WITH THE IRS AFTER THE BOARD HAS CONDUCTED THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS. THE BOARD REVIEWS POTENTIAL CONFLICTS AND DETERMINES WHETHER CONFLICTS OF INTEREST EXIST. IF A CONFLICT EXISTS THE BOARD MEMBER IS EXCUSED FROM ANY BOARD DECISION OR ACTION ON THE SUBJECT MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION B, LINE 15: THE PROGRAM DIRECTOR DOES NOT RECEIVE AN ANNUAL INCREASE IN WAGES NOR DOES SHE RECEIVE AN ANNUAL REVIEW. FOR NEW EMPLOYEES, BOARD MEMBERS PERFORM RESEARCH AS TO WHAT OTHER REGIONAL SOCCER CLUBS PAY, WHAT OTHER LOCAL CLUBS (I.E. FM FOOTBALL AND BASEBALL) PAY AND THEN CONSIDERS THE BUDGET EFFECT. THEN THE BOARD DISCUSSES THE INFORMATION AT A MEETING AND DETERMINES THE APPROPRIATE SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103220 18TH ST S SUITE 8E
IRS990/TheBooksAreInCareOf/AddressUS/City0FARGO
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARLENE KRAFT
IRS990/TheBooksAreInCareOf/TelephoneNumber07014784010
IRS990/TotalAssets/BOY0127162
IRS990/TotalAssetsBOY0127162
IRS990/TotalAssets/EOY087383
IRS990/TotalAssetsEOY087383
IRS990/TotalCompGT150K00
IRS990/TotalContributions02997
IRS990/TotalExpensesCurrentYear0419164
IRS990/TotalExpensesPriorYear0425794
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings