Civic Intelligence

Southern Sarpy Activities Program

990EZ • Fiscal year 2015 • EIN 36-3377779

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 10, 2015

PO Box 363Springfield, NE 68059

(402) 250-4940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$377,896

No earlier filing loaded for comparison.

Net Assets

$377,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$71,827

No earlier filing loaded for comparison.

Expenses

$46,631

No earlier filing loaded for comparison.

Net Income

$25,196

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.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $377,896Net Assets 2015: $377,8962015Assets 2016: $381,408Net Assets 2016: $381,4082016Assets 2017: $371,103Net Assets 2017: $371,1032017Assets 2025: $1,530,658Liabilities 2025: $0Net Assets 2025: $1,530,6582025

Highlighted filing

2015

Assets$377,896
Liabilities-
Net Assets$377,896

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $71,827Expenses 2015: $46,631Net Income 2015: $25,1962015Revenue 2016: $59,243Expenses 2016: $53,427Net Income 2016: $5,8162016Revenue 2017: $53,867Expenses 2017: $68,450Net Income 2017: -$14,5832017Revenue 2025: $1,167,646Expenses 2025: $26,245Net Income 2025: $1,141,4012025

Highlighted filing

2015

Revenue$71,827
Expenses$46,631
Net Income$25,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$73,425
Mission and Program Overview

Mission

Our mission is to help support the growth of the beautiful game of soccer by being a supporting non profit organization that looks to help high schools and smaller non profit soccer organizations in the sarpy and cass county communities with financial donations on an annual basis. We aim to use our history of having a successful youth soccer organization and soccer complex to help foster community development of future soccer fields and empower other small soccer organizations to grow this beautiful game both on and off the field for many years to come.

Soccer, Basketball, and Volleyball Programs for youth ranging from ages 4 through 19; Approximately 600 participants

Program Services

DescriptionGrantsExpenses
Soccer, Basketball, and Volleyball Programs for youth ranging from ages 4 through 19; Approximately 600 participants-$46,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DAPPANPresidentPT$0--
JENE PETERSENVP/Soccer RegistrarPT$0--
GABRIEL KERLIKTreasurerPT$0--
CORT SCHANOUFieldsPT$0--
LANNY BURGETTSoccer TournamentsPT$0--
SHAWN CARDERVolleyball CommissionerPT$0--
LINDSAY ORWIGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Sarpy Activities Program
EIN
36-3377779
Phone
4022504940
Address
PO Box 363, Springfield, NE 68059

Signing Officer

Name
Gabriel Kerlik
Title
Treasurer
Phone
4022504940
Signed
2015-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Ritterbush & Piotrowski LLP
Address
10846 Old Mill Road Ste 1, Omaha, NE 68154-2652
Preparer
Anthony J Niewohner CPA
Phone
4028961500
Supplemental Narrative

Additional Explanations

Pt V, PBC

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

Form 990EZ, Part I, Line 16

Depreciation 7184. Field maintenance 17046. Other program expenses 2013. Insurance 1259. Scholarships 600. Soccer expense 15562. Volleyball expense 1225. Professional fees 1742.

Form 990EZ, Part I, Line 20

Unrealized gain/(loss) on investments held at year end -3759.

Form 990EZ, Part II, Line 24

Investments 64539. 64063. Other depreciable assets 22745. 22666.

Raw XML Appendix169 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 7184. FIELD MAINTENANCE 17046. OTHER PROGRAM EXPENSES 2013. INSURANCE 1259. SCHOLARSHIPS 600. SOCCER EXPENSE 15562. VOLLEYBALL EXPENSE 1225. PROFESSIONAL FEES 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/(LOSS) ON INVESTMENTS HELD AT YEAR END -3759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS 64539. 64063. OTHER DEPRECIABLE ASSETS 22745. 22666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04022504940
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
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ReturnHeader/Filer/EIN0363377779
ReturnHeader/Filer/PhoneNum04022504940
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ReturnHeader/Filer/USAddress/ZIPCd068059
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681542652
ReturnHeader/PreparerPersonGrp/PhoneNum04028961500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J NIEWOHNER CPA
ReturnHeader/ReturnTs02015-10-12T13:29:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings