Civic Intelligence

Boreal Futbol Club

990 • Fiscal year 2019 • EIN 41-1408579

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$86,552

Down $81,404 (-48%) from 2018

Net Assets

Down

$71,995

Down $95,420 (-57%) from 2018

Liabilities

Up

$14,557

Up $14,016 (+2591%) from 2018

Revenue

Down

$696,523

Down $5,008 (-0.7%) from 2018

Expenses

Up

$791,943

Up $104,211 (+15%) from 2018

Net Income

Down

-$95,420

Down $109,219 (-791%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$86,552
Liabilities$14,557
Net Assets$71,995

Operations Trend

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

2019

Revenue$696,523
Expenses$791,943
Net Income-$95,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$696,889
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.

The purpose of the organization 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$167,956$86,552▼ $81,404
Total Assets$167,956$86,552▼ $81,404
Liabilities
Other Liabilities$541$14,557▲ $14,016
Total Liabilities$541$14,557▲ $14,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,415$71,995▼ $95,420
Total Net Assets Fund Balance$167,415$71,995▼ $95,420
Total Liabilities and Net Assets / Fund Balance$167,956$86,552▼ $81,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,400$1,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben GoettscheDirector ofFT$61,000$61,000
Jill ReinkingVP of Rec/adPT$14,000$14,000
Chad GoettscheReferee AssiPT$8,000$8,000
Dana BrotemarkleTreasurerPT$7,500$7,500
Jen CarrishU10/fall RecPT$770$770
Anthony PietrzakU6/u8 Rec DiPT$770$770
Denise WinklerPresidentPT$385$385

Board Members and Trustees

NameTitle
April SharptonFall Rec
Lindsey FelgateMember Liais
Adam BrotemarkleRisk Manager
Kristy JohnsonSecretary
Lisa ShearU4/u12 Rec D
Revenue and Support

Revenue Composition

Contributions and Grants
$14,083
Program Service Revenue
$677,284
Investment Income
$242
Other Revenue
$4,914
All Other Contributions
$14,083
Change in Net Assets
$-95,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,908
Salaries, Compensation, and Employee Benefits$98,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$263,364$1,659-$265,023
Current Officers, Directors, Trustees, and Key Employees$28,625$63,800-$92,425
All Other Expenses$77,930$58-$77,988
Travel$39,487--$39,487
Other Expenses$25,856--$25,856
Insurance-$6,182-$6,182
Fees for Services Accounting-$5,949-$5,949
Payroll Taxes$1,402$4,208-$5,610
Advertising-$3,639-$3,639
Office Expenses-$3,536-$3,536
Occupancy-$3,175-$3,175
Information Technology-$2,800-$2,800
Total Functional Expenses$696,937$95,006$0$791,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$610
Fundraising Direct Expenses$366
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$14,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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. Documents 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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Brotemarkle
Voting Board Members
12
Independent Board Members
0
Employees
1
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 organization 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, Page 2, Part III, Line 4B

The 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/competitive program was held from november through july and had 397 participants from ages 8 to 18. The fall travel program was held from august through october and had 230 participants. We partnered with north metro soccer again for a second year. There were 134 trsa players participating in this program and a total of 13 teams. The partnership was run the same as last year, just with more teams. Both clubs share the expenses for all 13 teams and split them up equally each quarter. Coaches are being paid by the club that the team is assigned to and all other expenses are shared. Three rivers pays the majority of the expense up front and nmsa reimbursed trsa quarterly. The clubs are officially merging as one club on may 1, 2020.

Form 990, Part IX, Line 11G

Coaches 204,631 0 0 coaches 590 0 0 payroll services 0 1,659 0 referree fees 25,242 0 0 trainers 28,828 0 0 trainers 4,073 0 0 total 263,364 1,659 0

Raw XML AppendixShowing 400 of 440 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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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11046
IRS990/OtherRevenueTotalAmt04670
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04208
IRS990/PayrollTaxesGrp/ProgramServicesAmt01402
IRS990/PayrollTaxesGrp/TotalAmt05610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA BROTEMARKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL SOCCER
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION SOCCER
IRS990/ProgramServiceRevenueGrp/Desc2INDOOR SOCCER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23156
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/COMPETITIVE PROGRAM WAS HELD FROM NOVEMBER THROUGH JULY AND HAD 397 PARTICIPANTS FROM AGES 8 TO 18. THE FALL TRAVEL PROGRAM WAS HELD FROM AUGUST THROUGH OCTOBER AND HAD 230 PARTICIPANTS. WE PARTNERED WITH NORTH METRO SOCCER AGAIN FOR A SECOND YEAR. THERE WERE 134 TRSA PLAYERS PARTICIPATING IN THIS PROGRAM AND A TOTAL OF 13 TEAMS. THE PARTNERSHIP WAS RUN THE SAME AS LAST YEAR, JUST WITH MORE TEAMS. BOTH CLUBS SHARE THE EXPENSES FOR ALL 13 TEAMS AND SPLIT THEM UP EQUALLY EACH QUARTER. COACHES ARE BEING PAID BY THE CLUB THAT THE TEAM IS ASSIGNED TO AND ALL OTHER EXPENSES ARE SHARED. THREE RIVERS PAYS THE MAJORITY OF THE EXPENSE UP FRONT AND NMSA REIMBURSED TRSA QUARTERLY. THE CLUBS ARE OFFICIALLY MERGING AS ONE CLUB ON MAY 1, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0518882
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/ExpenseAmt03655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0580645
IRS990/PYOtherRevenueAmt09892
IRS990/PYProgramServiceRevenueAmt0676878
IRS990/PYRevenuesLessExpensesAmt013799
IRS990/PYSalariesCompEmpBnftPaidAmt0107087
IRS990/PYTotalExpensesAmt0687732
IRS990/PYTotalRevenueAmt0701531
IRS990/ReconcilationRevenueExpnssAmt0-95420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0522585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02703691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02760816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377095
IRS990ScheduleA/Total509Grp/TotalAmt02760816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02761453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt014557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION 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/ExplanationTxt2THE 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/COMPETITIVE PROGRAM WAS HELD FROM NOVEMBER THROUGH JULY AND HAD 397 PARTICIPANTS FROM AGES 8 TO 18. THE FALL TRAVEL PROGRAM WAS HELD FROM AUGUST THROUGH OCTOBER AND HAD 230 PARTICIPANTS. WE PARTNERED WITH NORTH METRO SOCCER AGAIN FOR A SECOND YEAR. THERE WERE 134 TRSA PLAYERS PARTICIPATING IN THIS PROGRAM AND A TOTAL OF 13 TEAMS. THE PARTNERSHIP WAS RUN THE SAME AS LAST YEAR, JUST WITH MORE TEAMS. BOTH CLUBS SHARE THE EXPENSES FOR ALL 13 TEAMS AND SPLIT THEM UP EQUALLY EACH QUARTER. COACHES ARE BEING PAID BY THE CLUB THAT THE TEAM IS ASSIGNED TO AND ALL OTHER EXPENSES ARE SHARED. THREE RIVERS PAYS THE MAJORITY OF THE EXPENSE UP FRONT AND NMSA REIMBURSED TRSA QUARTERLY. THE CLUBS ARE OFFICIALLY MERGING AS ONE CLUB ON MAY 1, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL MEETING WHERE THE BOARD AND DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETINGS ARE OPEN TO THE PUBLIC. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHES 204,631 0 0 COACHES 590 0 0 PAYROLL SERVICES 0 1,659 0 REFERREE FEES 25,242 0 0 TRAINERS 28,828 0 0 TRAINERS 4,073 0 0 TOTAL 263,364 1,659 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167956
IRS990/TotalAssetsEOYAmt086552
IRS990/TotalAssetsGrp/BOYAmt0167956
IRS990/TotalAssetsGrp/EOYAmt086552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014083
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541
IRS990/TotalLiabilitiesEOYAmt014557
IRS990/TotalLiabilitiesGrp/BOYAmt0541
IRS990/TotalLiabilitiesGrp/EOYAmt014557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071995
IRS990/TotalProgramServiceExpensesAmt0696937
IRS990/TotalProgramServiceRevenueAmt0677284
IRS990/TotalReportableCompFromOrgAmt092425
IRS990/TotalRevenueGrp/ExclusionAmt0486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696523
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086552
IRS990/TravelGrp/ProgramServicesAmt039487
IRS990/TravelGrp/TotalAmt039487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 43
IRS990/USAddress/CityNm0ELK RIVER
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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