Civic Intelligence

High Country Soccer Association Inc

990EZ • Fiscal year 2013 • EIN 36-4483959

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 199680498

(970) 513-9668

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$53,340

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$45,886

Up $22,494 (+96%) from 2012

Net Assets

Up

$42,313

Up $24,489 (+137%) from 2012

Liabilities

Down

$3,573

Down $1,995 (-36%) from 2012

Revenue

Up

$185,489

Up $10,487 (+6.0%) from 2012

Expenses

Up

$161,000

Up $2,436 (+1.5%) from 2012

Net Income

Up

$24,489

Up $8,051 (+49%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $1,016Liabilities 2010: $2,035Net Assets 2010: -$1,0192010Assets 2011: $5,573Liabilities 2011: $4,187Net Assets 2011: $1,3862011Assets 2012: $23,392Liabilities 2012: $5,568Net Assets 2012: $17,8242012Assets 2013: $45,886Liabilities 2013: $3,573Net Assets 2013: $42,3132013Assets 2014: $47,697Liabilities 2014: $2,352Net Assets 2014: $45,3452014Assets 2015: $67,235Liabilities 2015: $1,948Net Assets 2015: $65,2872015Assets 2016: $101,333Liabilities 2016: $2,286Net Assets 2016: $99,0472016Assets 2017: $95,424Liabilities 2017: $2,535Net Assets 2017: $92,8892017Assets 2018: $105,574Liabilities 2018: $2,497Net Assets 2018: $103,0772018Assets 2019: $94,560Liabilities 2019: $1,906Net Assets 2019: $92,6542019Assets 2020: $31,687Liabilities 2020: $438Net Assets 2020: $31,2492020Assets 2021: $139,188Liabilities 2021: $1,563Net Assets 2021: $137,6252021Assets 2022: $208,696Liabilities 2022: $3,565Net Assets 2022: $205,1312022Assets 2023: $237,993Liabilities 2023: $6,883Net Assets 2023: $231,1102023Assets 2024: $228,637Liabilities 2024: $0Net Assets 2024: $228,6372024Assets 2025: $168,796Liabilities 2025: $0Net Assets 2025: $168,7962025

Highlighted filing

2013

Assets$45,886
Liabilities$3,573
Net Assets$42,313

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $173,643Expenses 2010: $179,659Net Income 2010: -$6,0162010Revenue 2011: $176,191Expenses 2011: $173,786Net Income 2011: $2,4052011Revenue 2012: $175,002Expenses 2012: $158,564Net Income 2012: $16,4382012Revenue 2013: $185,489Expenses 2013: $161,000Net Income 2013: $24,4892013Revenue 2014: $170,283Expenses 2014: $167,311Net Income 2014: $2,9722014Revenue 2015: $220,395Expenses 2015: $200,453Net Income 2015: $19,9422015Revenue 2016: $246,273Expenses 2016: $212,513Net Income 2016: $33,7602016Revenue 2017: $243,794Expenses 2017: $249,952Net Income 2017: -$6,1582017Revenue 2018: $271,726Expenses 2018: $261,539Net Income 2018: $10,1872018Revenue 2019: $313,467Expenses 2019: $323,890Net Income 2019: -$10,4232019Revenue 2020: $134,206Expenses 2020: $195,611Net Income 2020: -$61,4052020Revenue 2021: $372,988Expenses 2021: $266,612Net Income 2021: $106,3762021Revenue 2022: $434,739Expenses 2022: $367,233Net Income 2022: $67,5062022Revenue 2023: $424,583Expenses 2023: $398,604Net Income 2023: $25,9792023Revenue 2024: $426,644Expenses 2024: $429,117Net Income 2024: -$2,4732024Revenue 2025: $104,195Expenses 2025: $164,036Net Income 2025: -$59,8412025

Highlighted filing

2013

Revenue$185,489
Expenses$161,000
Net Income$24,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$185,489
Mission and Program Overview

Mission

Providing soccer playing to participants

Program Services

DescriptionGrantsExpenses
SOCCER PROGRAMS ARE OFFERED YEAR-ROUND AND PROVIDE PARTICIPANTS WITH A SAFE AND HEALTHY ACTIVITY, WHILE ALSO PROMOTING PERSONAL GROWTH THROUGH TEAMWORK AND SPORTSMANSHIP. COMMUNITY ATTACHMENT AND CROSS-CULTURAL EXPERIENCE ARE CREATED AS PLAYERS AND TEAMS FROM DIVERSE BACKGROUNDS PLAY, COACH AND VOLUNTEER.$144,585-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WANDTKEExecutive DirecFT$53,340-$53,340
BARRIE STIMSONBoard Member-$0--
TODD LEBOWPresident-$0--
TYLER MACGUIREVice President-$0--
STEVE POPOFFBoard Member-$0--
SANDY BRIGGSBoard Member-$0--
DAVID SKOWRONBoard Member-$0--
Filing and Contact Details

Filer

EIN
36-4483959
Phone
9705139668

Signing Officer

Name
Todd Lebow
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Teresia A Swift-Quandt CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2663

Other Expenses.1012

Insurance $3148

Other Expenses.1

PROGRAM EXPENSES $91245

Other Expenses.2

BANK FEES $133

Other Expenses.3

BUSINESS & LICENSING $10

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $3014 PAYROLL LIABILITIES - Ending $3573

Total Liabilities.2

LINE OF CREDIT - Beginning $2554 LINE OF CREDIT - Ending $0

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA WANDTKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SOCCER PLAYING TO PARTICIPANTS
IRS990EZ/ProgramServiceRevenueAmt0161959
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057241
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05568
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161000
IRS990EZ/TotalProgramServiceExpensesAmt0144585
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064573
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161985
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $91245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS & LICENSING $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES - Beginning $3014 PAYROLL LIABILITIES - Ending $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE OF CREDIT - Beginning $2554 LINE OF CREDIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LEBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH COUNTRY SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0364483959
ReturnHeader/Filer/PhoneNum09705139668
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1996
ReturnHeader/Filer/USAddress/City0SILVERTHORNE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUANDT AND SNOW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresia A Swift-Quandt CPA
ReturnHeader/ReturnTs02014-05-13T11:41:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.04$1.64$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$4.27$4.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.07$2.31$4.25$3.99$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.04$2.05$4.35$3.67$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.38$3.73$2.67$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.34$1.96$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$3.13$3.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.03$2.72$2.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.93$2.44$2.50$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$2.46$2.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.20$2.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.70$1.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.85$1.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$1.75$1.59$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.01$1.76$1.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$1.74$1.80$0.06