Civic Intelligence

Boreal Futbol Club

990 • Fiscal year 2017 • EIN 41-1408579

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TRSAONLINE.ORG
PO Box 43Elk River, MN 55330

(612) 414-2852

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$158,938

Down $75,174 (-32%) from 2016

Net Assets

Down

$153,616

Down $79,917 (-34%) from 2016

Liabilities

Up

$5,322

Up $4,743 (+819%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Up

$530,778

Up $78,799 (+17%) from 2016

Expenses

Up

$610,695

Up $239,584 (+65%) from 2016

Net Income

Down

-$79,917

Down $160,785 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $55,616Liabilities 2010: $1,480Net Assets 2010: $54,1362010Assets 2011: $89,922Liabilities 2011: $2,688Net Assets 2011: $87,2342011Assets 2012: $86,483Liabilities 2012: $239Net Assets 2012: $86,2442012Assets 2013: $62,427Liabilities 2013: $624Net Assets 2013: $61,8032013Assets 2014: $49,650Liabilities 2014: $999Net Assets 2014: $48,6512014Assets 2015: $152,762Liabilities 2015: $97Net Assets 2015: $152,6652015Assets 2016: $234,112Liabilities 2016: $579Net Assets 2016: $233,5332016Assets 2017: $158,938Liabilities 2017: $5,322Net Assets 2017: $153,6162017Assets 2018: $167,956Liabilities 2018: $541Net Assets 2018: $167,4152018Assets 2019: $86,552Liabilities 2019: $14,557Net Assets 2019: $71,9952019Assets 2020: $142,478Liabilities 2020: $9,213Net Assets 2020: $133,2652020Assets 2021: $45,075Liabilities 2021: $32,331Net Assets 2021: $12,7442021Assets 2022: $12,349Liabilities 2022: $60,057Net Assets 2022: -$47,7082022Assets 2023: -$78,028Liabilities 2023: $45,885Net Assets 2023: -$123,9132023Assets 2024: -$84,144Liabilities 2024: $54,264Net Assets 2024: -$138,4082024

Highlighted filing

2017

Assets$158,938
Liabilities$5,322
Net Assets$153,616
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $294,9962010Expenses 2011: $276,3472011Expenses 2012: $243,0522012Revenue 2013: $319,976Expenses 2013: $344,417Net Income 2013: -$24,4412013Revenue 2014: $264,943Expenses 2014: $278,095Net Income 2014: -$13,1522014Revenue 2015: $375,298Expenses 2015: $271,284Net Income 2015: $104,0142015Revenue 2016: $451,979Expenses 2016: $371,111Net Income 2016: $80,8682016Revenue 2017: $530,778Expenses 2017: $610,695Net Income 2017: -$79,9172017Revenue 2018: $701,531Expenses 2018: $687,732Net Income 2018: $13,7992018Revenue 2019: $696,523Expenses 2019: $791,943Net Income 2019: -$95,4202019Revenue 2020: $754,623Expenses 2020: $693,353Net Income 2020: $61,2702020Revenue 2021: $1,056,017Expenses 2021: $1,176,538Net Income 2021: -$120,5212021Revenue 2022: $1,117,992Expenses 2022: $1,182,069Net Income 2022: -$64,0772022Revenue 2023: $1,390,540Expenses 2023: $1,467,191Net Income 2023: -$76,6512023Revenue 2024: $1,409,222Expenses 2024: $1,423,717Net Income 2024: -$14,4952024

Highlighted filing

2017

Revenue$530,778
Expenses$610,695
Net Income-$79,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$530,778
Mission and Program Overview

Mission

The purpose of the organiation is: (1) to promote the game of soccer by providing facilities and programming for participation in soccer, (2) to train coaches and referees, (3) to provide information materials and programs to allow a better understanding of the game by the general public, (4) to promote good sportmanship by players and spectators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,112$158,938▼ $75,174
Total Assets$234,112$158,938▼ $75,174
Liabilities
Other Liabilities$579$5,322▲ $4,743
Total Liabilities$579$5,322▲ $4,743
Net Assets / Fund Balance
Unrestricted Net Assets$233,533$153,616▼ $79,917
Total Net Assets Fund Balance$233,533$153,616▼ $79,917
Total Liabilities and Net Assets / Fund Balance$234,112$158,938▼ $75,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,400$1,400
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben GoettscheDirector ofFT$48,700$48,700
Aaron LindquistCOD U9-u12PT$30,500$30,500
Ryan SorensonCOD U13-u19PT$30,500$30,500
Jill ReinkingVP of Rec/adPT$14,000$14,000
Dana BrotemarkleTreasurerPT$7,800$7,800
Chad GoettscheRefereePT$7,500$7,500
Jessica StockampVP RecPT$810$810
Denise WinklerPresident/VP-$770$770
Jen CarrishU10 RecPT$405$405
Jen GalanteU4 RecPT$405$405
Caren LarsonSecretaryPT$385$385
Adam WiermanUniform DirePT$385$385
Anthony PietrzakU6 Rec DirecPT$385$385

Board Members and Trustees

NameTitle
Adam Brotemarkle4x4
Revenue and Support

Revenue Composition

Contributions and Grants
$8,080
Program Service Revenue
$522,323
Investment Income
$113
Other Revenue
$262
All Other Contributions
$8,080
Change in Net Assets
$-79,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,805
Salaries, Compensation, and Employee Benefits$55,890
Total Fundraising Expense$416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,128$13,771-$190,899
All Other Expenses$106,499-$416$106,915
Other Salaries and Wages$31,000$20,000-$51,000
Fees for Services Management-$40,045-$40,045
Other Expenses$22,870--$22,870
Occupancy$20,052--$20,052
Conferences and Meetings$13,549$2,371-$15,920
Advertising-$5,432-$5,432
Fees for Services Accounting-$5,104-$5,104
Payroll Taxes$2,321$2,569-$4,890
Office Expenses-$4,350-$4,350
Information Technology-$3,400-$3,400
Insurance-$304-$304
Total Functional Expenses$512,933$97,346$416$610,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There is an annual meeting where the board and directors are elected.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The board meetings are open to the public. Docmuments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Soccer Association
EIN
41-1408579
Phone
6124142852
Address
PO BOX 43, ELK RIVER, MN 55330

Signing Officer

Name
Dana Brotemarkle
Title
Treasurer
Phone
6124142852
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Brotemarkle
Voting Board Members
14
Independent Board Members
0
Employees
6
Volunteers
500

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Abigail J Smith
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organiation is: (1) to promote the game of soccer by providing facilities and programming for participation in soccer, (2) to train coaches and referees, (3) to provide information materials and programs to allow a better understanding of the game by the general public, (4) to promote good sportmanship by players and spectators.”

Form 990, Page 1, Part I, Line 6

“Parents of the kids in the program volunteer their time as required or needed by the organization.”

Form 990, Part IX, Line 11G

“Adm assistant 0 13,500 0 coach & player development 30,000 0 0 coaches 70,700 0 0 coaches 1,470 0 0 payroll services 0 271 0 referree assignor 7,500 0 0 referree fees 19,481 0 0 trainers 42,677 0 0 trainers 5,300 0 0 total 177,128 13,771 0”

Form 990, Part IX, Line 24E

“Three rivers cup 16,998 0 0 miscellaneous 16,354 0 0 bank service fees/ach 15,411 0 0 evaluations 14,340 0 0 training & camps 13,145 0 0 uniforms 8,798 0 0 field development 7,600 0 0 bank service fees/ach 5,101 0 0 jamboree 2,908 0 0 team logo/apparel 1,640 0 0 equipment 1,578 0 0 pins 1,316 0 0 us soccer club 1,010 0 0 small fundraising 0 0 416 mysa 300 0 0 total 106,499 0 416”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIATION IS: (1) TO PROMOTE THE GAME OF SOCCER BY PROVIDING FACILITIES AND PROGRAMMING FOR PARTICIPATION IN SOCCER, (2) TO TRAIN COACHES AND REFEREES, (3) TO PROVIDE INFORMATION MATERIALS AND PROGRAMS TO ALLOW A BETTER UNDERSTANDING OF THE GAME BY THE GENERAL PUBLIC, (4) TO PROMOTE GOOD SPORTMANSHIP BY PLAYERS AND SPECTATORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05432
IRS990/AdvertisingGrp/TotalAmt05432
IRS990/AllOtherContributionsAmt08080
IRS990/AllOtherExpensesGrp/FundraisingAmt0416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106499
IRS990/AllOtherExpensesGrp/TotalAmt0106915
IRS990/BooksInCareOfDetail/PersonNm0DANA BROTEMARKLE
IRS990/BooksInCareOfDetail/PhoneNum07634414540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 43
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234112
IRS990/CashNonInterestBearingGrp/EOYAmt0158938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02371
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013549
IRS990/ConferencesMeetingsGrp/TotalAmt015920
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0554805
IRS990/CYOtherRevenueAmt0262
IRS990/CYProgramServiceRevenueAmt0522323
IRS990/CYRevenuesLessExpensesAmt0-79917
IRS990/CYSalariesCompEmpBnftPaidAmt055890
IRS990/CYTotalExpensesAmt0610695
IRS990/CYTotalFundraisingExpenseAmt0416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HOLDS SUMMER AND FALL RECREATION PROGRAMS FOR CHILDREN IN THE SURROUNDING COMMUNITIES TO PLAY SOCCER AND HELP DEVELOP THEIR SKILLS. THERE ARE 80 COMMUNITY-BASED TEAMS BROKEN OUT INTO U4, U6, U8, U10, AND U12 LEVELS. THE SUMMER PROGRAM WAS HELD FROM MAY THROUGH JUNE AND HAD 838 PARTICIPANTS FROM AGES 4 TO 12 AND 80 TEAMS. THE FALL PROGRAM WAS HELD FROM SEPTEMBER THROUGH OCTOBER AND HAD 24 TEAMS WITH 204 PARTICIPANTS FROM AGES 4 TO 10.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05104
IRS990/FeesForServicesAccountingGrp/TotalAmt05104
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040045
IRS990/FeesForServicesManagementGrp/TotalAmt040045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177128
IRS990/FeesForServicesOtherGrp/TotalAmt0190899
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt323.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt713.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN GOETTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL REINKING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD GOETTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN CARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAREN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY PIETRZAK
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM WIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM BROTEMARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA BROTEMARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA STOCKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE WINKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1COD U9-U12
IRS990/Form990PartVIISectionAGrp/TitleTxt2COD U13-U19
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF REC/AD
IRS990/Form990PartVIISectionAGrp/TitleTxt4REFEREE
IRS990/Form990PartVIISectionAGrp/TitleTxt5U4 REC
IRS990/Form990PartVIISectionAGrp/TitleTxt6U10 REC
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8U6 REC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNIFORM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt104X4
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP REC
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03400
IRS990/InformationTechnologyGrp/TotalAmt03400
IRS990/InsuranceGrp/ManagementAndGeneralAmt0304
IRS990/InsuranceGrp/TotalAmt0304
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400
IRS990/LandBldgEquipCostOrOtherBssAmt01400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIATION IS: (1) TO PROMOTE THE GAME OF SOCCER BY PROVIDING FACILITIES AND PROGRAMMING FOR PARTICIPATION IN SOCCER, (2) TO TRAIN COACHES AND REFEREES, (3) TO PROVIDE INFORMATION MATERIALS AND PROGRAMS TO ALLOW A BETTER UNDERSTANDING OF THE GAME BY THE GENERAL PUBLIC, (4) TO PROMOTE GOOD SPORTMANSHIP BY PLAYERS AND SPECTATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233533
IRS990/NetAssetsOrFundBalancesEOYAmt0153616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020052
IRS990/OccupancyGrp/TotalAmt020052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04350
IRS990/OfficeExpensesGrp/TotalAmt04350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TURF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MYSA DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt056503
IRS990/OtherExpensesGrp/ProgramServicesAmt155654
IRS990/OtherExpensesGrp/ProgramServicesAmt227357
IRS990/OtherExpensesGrp/ProgramServicesAmt322870
IRS990/OtherExpensesGrp/TotalAmt056503
IRS990/OtherExpensesGrp/TotalAmt155654
IRS990/OtherExpensesGrp/TotalAmt227357
IRS990/OtherExpensesGrp/TotalAmt322870
IRS990/OtherLiabilitiesGrp/BOYAmt0579
IRS990/OtherLiabilitiesGrp/EOYAmt05322
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262
IRS990/OtherRevenueTotalAmt0262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031000
IRS990/OtherSalariesAndWagesGrp/TotalAmt051000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt02321
IRS990/PayrollTaxesGrp/TotalAmt04890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA BROTEMARKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL SOCCER
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION SOCCER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128062
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES BOTH A SUMMER AND WINTER TRAVEL PROGRAM WHICH IS DESIGNED TO GIVE CHILDREN AN OPPORTUNITY TO DEVELOP AND PLAY SOCCER AT A HIGHER LEVEL AND PLAY AGAINST OTHER TEAMS WITHIN THE NORTH METRO REGION. THE SUMMER TRAVEL PROGRAM WAS HELD FROM NOVEMBER THROUGH JULY AND HAD 424 PARTICIPANTS FROM AGES 8 TO 18 WITH 29 TEAMS. THE FALL TRAVEL PROGRAM WAS HELD FROM AUGUST THROUGH OCTOBER AND HAD 174 PARTICIPANTS WITH 14 TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0394261
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS INDOOR SOCCER DURING THE WINTER MONTHS TO EXPAND PLAYER SKILLS DEVELOPMENT FOR THE UPCOMING SUMMER AND FALL SOCCER SEASONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0371111
IRS990/PYOtherRevenueAmt014049
IRS990/PYProgramServiceRevenueAmt0436575
IRS990/PYRevenuesLessExpensesAmt080868
IRS990/PYTotalExpensesAmt0371111
IRS990/PYTotalRevenueAmt0451979
IRS990/ReconcilationRevenueExpnssAmt0-79917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01924671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01959299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330988
IRS990ScheduleA/Total509Grp/TotalAmt01959299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIATION IS: (1) TO PROMOTE THE GAME OF SOCCER BY PROVIDING FACILITIES AND PROGRAMMING FOR PARTICIPATION IN SOCCER, (2) TO TRAIN COACHES AND REFEREES, (3) TO PROVIDE INFORMATION MATERIALS AND PROGRAMS TO ALLOW A BETTER UNDERSTANDING OF THE GAME BY THE GENERAL PUBLIC, (4) TO PROMOTE GOOD SPORTMANSHIP BY PLAYERS AND SPECTATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OF THE KIDS IN THE PROGRAM VOLUNTEER THEIR TIME AS REQUIRED OR NEEDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL MEETING WHERE THE BOARD AND DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETINGS ARE OPEN TO THE PUBLIC. DOCMUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADM ASSISTANT 0 13,500 0 COACH & PLAYER DEVELOPMENT 30,000 0 0 COACHES 70,700 0 0 COACHES 1,470 0 0 PAYROLL SERVICES 0 271 0 REFERREE ASSIGNOR 7,500 0 0 REFERREE FEES 19,481 0 0 TRAINERS 42,677 0 0 TRAINERS 5,300 0 0 TOTAL 177,128 13,771 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THREE RIVERS CUP 16,998 0 0 MISCELLANEOUS 16,354 0 0 BANK SERVICE FEES/ACH 15,411 0 0 EVALUATIONS 14,340 0 0 TRAINING & CAMPS 13,145 0 0 UNIFORMS 8,798 0 0 FIELD DEVELOPMENT 7,600 0 0 BANK SERVICE FEES/ACH 5,101 0 0 JAMBOREE 2,908 0 0 TEAM LOGO/APPAREL 1,640 0 0 EQUIPMENT 1,578 0 0 PINS 1,316 0 0 US SOCCER CLUB 1,010 0 0 SMALL FUNDRAISING 0 0 416 MYSA 300 0 0 TOTAL 106,499 0 416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234112
IRS990/TotalAssetsEOYAmt0158938
IRS990/TotalAssetsGrp/BOYAmt0234112
IRS990/TotalAssetsGrp/EOYAmt0158938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08080
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579
IRS990/TotalLiabilitiesEOYAmt05322
IRS990/TotalLiabilitiesGrp/BOYAmt0579
IRS990/TotalLiabilitiesGrp/EOYAmt05322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153616
IRS990/TotalProgramServiceExpensesAmt0512933
IRS990/TotalProgramServiceRevenueAmt0522323
IRS990/TotalReportableCompFromOrgAmt0142545
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530778
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 43
IRS990/USAddress/CityNm0ELK RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055330
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRSAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA BROTEMARKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06124142852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS SOCCER ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,938
Liabilities
$5,322
Net assets
$153,616
Revenue
$530,778
Expenses
$610,695
Net income
-$79,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.14$1.41$1.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.12$1.39$1.47$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$1.12$1.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.01$1.06$1.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.75$0.69$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.70$0.79$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.53$0.61$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.45$0.37$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.38$0.27$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.26$0.28$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.29