Civic Intelligence

Goalkeepers Club Inc

EIN 36-4757690 • 501(c)3 • Juneau, AK

Profile

High School Boys and Girls Soccer travel, fundraising, and logistical support.

PO Box 35242Juneau, AK 99803
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$111,669

Up $18,660 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$111,669

Up $18,660 (+20%) from 2024

Revenue

Up

$108,267

Up $19,825 (+22%) from 2024

Expenses

Up

$89,607

Up $16,654 (+23%) from 2024

Net Income

Up

$18,660

Up $3,171 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $63,037Liabilities 2021: $0Net Assets 2021: $63,0372021Assets 2022: $80,224Liabilities 2022: $0Net Assets 2022: $80,2242022Assets 2023: $77,520Liabilities 2023: $0Net Assets 2023: $77,5202023Assets 2024: $93,009Liabilities 2024: $0Net Assets 2024: $93,0092024Assets 2025: $111,669Liabilities 2025: $0Net Assets 2025: $111,6692025

Highlighted filing

2025

Assets$111,669
Liabilities$0
Net Assets$111,669

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $37,936Expenses 2021: $44,470Net Income 2021: -$6,5342021Revenue 2022: $80,362Expenses 2022: $63,174Net Income 2022: $17,1882022Revenue 2023: $79,003Expenses 2023: $81,707Net Income 2023: -$2,7042023Revenue 2024: $88,442Expenses 2024: $72,953Net Income 2024: $15,4892024Revenue 2025: $108,267Expenses 2025: $89,607Net Income 2025: $18,6602025

Highlighted filing

2025

Revenue$108,267
Expenses$89,607
Net Income$18,660

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.0
Gross Receipts
$120,664
Mission and Program Overview

Mission

High School Boys and Girls Soccer travel, fundraising, and logistical support.

Program Services

DescriptionGrantsExpenses
Support the Juneau Douglas High School Girls and Boys Varsity and Junior Varsity soccer teams. Revenue gained through fundraising pays for field rental, travel, uniforms, gear, admin, and team/coach expenses.$0$89,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BussPresident-$0--
Matt DusenberryVice President-$0--
Jennifer BrownTreasurer-$0--
Gary LehnhartDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mark Kelley Calendar Sales Gross Receipts$10,991$5,408$0$5,408
Holiday Cup Sweatshirt Sales Gross Receipts$7,746$4,325$0$4,325
Total Events$18,737$9,733$0$9,733
Filing and Contact Details

Filer

Filer Name
Goalkeepers Club Inc
EIN
36-4757690
Phone
9075002027
Address
PO Box 35242, Juneau, AK 99803

Signing Officer

Name
Amanda Blackgoat
Title
Treasurer
Phone
9075002427
Signed
2026-02-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

In review of original 990 EZ submitted it was found that on 6b should have had $12,122 as contributions in line 1 and that some fundraising should have been classified as fundraising events which changed gross income from fundraising events to $12,397. Line 8 Other Revenue changed to $8994. Line 28 had $89,607 under Grants and it should have been under Expenses. Schedule A Part II should have had interest of $54 on Line 8 for year 2024. Lastly a Schedule G also needed to be filled out.

Form 990-EZ, Part I, Line 8

Description;Amount^Parent Payments for Gear Purchased by organizations;8994^Total;8994^

Form 990-EZ, Part I, Line 16

Description;Amount^Administrative expenses POBox rental misc;235|Team Expenses BBQ senior appreciation;1752|Gear Expenses uniforms soccer balls;18683|Travel Expenses flights hotels car rental etc;62991^Total;83661^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Boys girls varsity junior varsity uniforms soccer balls goal posts training;14000^Total;14000^

Raw XML Appendix220 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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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0873
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the Juneau Douglas High School Girls and Boys Varsity and Junior Varsity soccer teams. Revenue gained through fundraising pays for field rental, travel, uniforms, gear, admin, and team/coach expenses.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In review of original 990 EZ submitted it was found that on 6b should have had $12,122 as contributions in line 1 and that some fundraising should have been classified as fundraising events which changed gross income from fundraising events to $12,397. Line 8 Other Revenue changed to $8994. Line 28 had $89,607 under Grants and it should have been under Expenses. Schedule A Part II should have had interest of $54 on Line 8 for year 2024. Lastly a Schedule G also needed to be filled out.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Parent Payments for Gear Purchased by organizations;8994^Total;8994^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Administrative expenses POBox rental misc;235|Team Expenses BBQ senior appreciation;1752|Gear Expenses uniforms soccer balls;18683|Travel Expenses flights hotels car rental etc;62991^Total;83661^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Boys girls varsity junior varsity uniforms soccer balls goal posts training;14000^Total;14000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Blackgoat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09075002427
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOALKEEPERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GOAL
ReturnHeader/Filer/EIN0364757690
ReturnHeader/Filer/PhoneNum09075002027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35242
ReturnHeader/Filer/USAddress/CityNm0Juneau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02026-02-10T00:42:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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