Civic Intelligence

Siouxland Soccer Foundation

990 • Fiscal year 2020 • EIN 42-1380666

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileSIOUXLANDSOCCER.COM
PO Box 1205Sioux City, IA 51102

(712) 333-6580

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$147,427

Down $24,643 (-14%) from 2019

Net Assets

Down

$57,598

Down $18,607 (-24%) from 2019

Liabilities

Down

$89,829

Down $6,036 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$35,799

Down $66,654 (-65%) from 2019

Expenses

Down

$54,406

Down $15,416 (-22%) from 2019

Net Income

Down

-$18,607

Down $51,238 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $10,201Liabilities 2010: $155,371Net Assets 2010: -$145,1702010Assets 2011: $22,765Liabilities 2011: $153,963Net Assets 2011: -$131,1982011Assets 2012: $47,611Liabilities 2012: $159,720Net Assets 2012: -$112,1092012Assets 2013: $62,417Liabilities 2013: $134,305Net Assets 2013: -$71,8882013Assets 2014: $73,882Liabilities 2014: $131,358Net Assets 2014: -$57,4762014Assets 2015: $86,608Liabilities 2015: $121,663Net Assets 2015: -$35,0552015Assets 2016: $83,997Liabilities 2016: $116,642Net Assets 2016: -$32,6452016Assets 2017: $109,413Liabilities 2017: $106,017Net Assets 2017: $3,3962017Assets 2018: $141,983Liabilities 2018: $98,409Net Assets 2018: $43,5742018Assets 2019: $172,070Liabilities 2019: $95,865Net Assets 2019: $76,2052019Assets 2020: $147,427Liabilities 2020: $89,829Net Assets 2020: $57,5982020Assets 2021: $229,989Liabilities 2021: $21,395Net Assets 2021: $208,5942021Assets 2022: $210,137Liabilities 2022: $11,244Net Assets 2022: $198,8932022Assets 2023: $39,439Liabilities 2023: $0Net Assets 2023: $39,4392023Assets 2024: $71,653Liabilities 2024: $0Net Assets 2024: $71,6532024

Highlighted filing

2020

Assets$147,427
Liabilities$89,829
Net Assets$57,598
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: -$28,134Expenses 2010: $190,485Net Income 2010: -$218,6192010Revenue 2011: $84,597Expenses 2011: $70,625Net Income 2011: $13,9722011Revenue 2012: $94,536Expenses 2012: $75,447Net Income 2012: $19,0892012Revenue 2013: $116,188Expenses 2013: $75,967Net Income 2013: $40,2212013Revenue 2014: $105,669Expenses 2014: $91,257Net Income 2014: $14,4122014Revenue 2015: $84,159Expenses 2015: $61,738Net Income 2015: $22,4212015Revenue 2016: $71,769Expenses 2016: $69,359Net Income 2016: $2,4102016Revenue 2017: $110,281Expenses 2017: $74,240Net Income 2017: $36,0412017Revenue 2018: $114,651Expenses 2018: $74,473Net Income 2018: $40,1782018Revenue 2019: $102,453Expenses 2019: $69,822Net Income 2019: $32,6312019Revenue 2020: $35,799Expenses 2020: $54,406Net Income 2020: -$18,6072020Revenue 2021: $381,264Expenses 2021: $230,268Net Income 2021: $150,9962021Revenue 2022: $206,218Expenses 2022: $215,919Net Income 2022: -$9,7012022Revenue 2023: $186,791Expenses 2023: $202,869Net Income 2023: -$16,0782023Revenue 2024: $237,123Expenses 2024: $204,909Net Income 2024: $32,2142024

Highlighted filing

2020

Revenue$35,799
Expenses$54,406
Net Income-$18,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$35,799
Mission and Program Overview

Mission

The foundation strives to provide a positive experience for players, coaches, and their families who have the desire and committment to excel in the sport of soccer. The goal of the organization is to make it fun and instill in our youth a lifelong passion for the sport.

To foster the physical, mental, and emotional growth of america's youth through development of the sport of soccer at all levels of age and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,758$95,540▼ $7,218
Savings and Temporary Cash Investments$40,844$32,311▼ $8,533
Cash and Non-Interest-Bearing Accounts$14,686$11,944▼ $2,742
Accounts Receivable$13,440$7,300▼ $6,140
Prepaid Expenses and Deferred Charges$342$332▼ $10
Total Assets$172,070$147,427▼ $24,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,000$89,000→ $0
Deferred Revenue$6,036$0▼ $6,036
Accounts Payable and Accrued Expenses$829$829→ $0
Total Liabilities$95,865$89,829▼ $6,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,205$57,598▼ $18,607
Total Net Assets Fund Balance$76,205$57,598▼ $18,607
Total Liabilities and Net Assets / Fund Balance$172,070$147,427▼ $24,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,027$63,288$93,315
Leasehold Improvements$65,513$4,827$70,340
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fae SeilExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Pat HerbstPresident
Eric GilbertsonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,350
Program Service Revenue
$30,382
Investment Income
$67
Other Revenue
$0
All Other Contributions
$5,350
Change in Net Assets
$-18,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,488
Salaries, Compensation, and Employee Benefits$12,918
Total Fundraising Expense$1,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,000$1,500$500$12,000
Depreciation Depletion$8,027--$8,027
Fees for Services Other$6,312--$6,312
Insurance$351$1,000-$1,351
Occupancy$1,113--$1,113
Other Employee Benefits$765$115$38$918
Other Expenses$22$80$535$557
Advertising$219--$219
Total Functional Expenses$50,558$2,695$1,153$54,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Certain members of those charged with governance performed a review of form 990 before it was filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the executive director based on the economic condition of the entity at the time of determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Siouxland Soccer Foundation
EIN
42-1380666
Phone
7123336580
Address
PO BOX 1205, SIOUX CITY, IA 51102

Signing Officer

Name
Eric Gilbertson
Title
Treasurer
Phone
7122585550
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fae Seil
Formed
1990
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
45

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Eric Gilbertson
Phone
7122585550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licenses and dues: program service expenses 6,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,312.”

Raw XML Appendix365 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0829
IRS990/AccountsReceivableGrp/BOYAmt013440
IRS990/AccountsReceivableGrp/EOYAmt07300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF AMERICA'S YOUTH THROUGH DEVELOPMENT OF THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION.
IRS990/AdvertisingGrp/ProgramServicesAmt0219
IRS990/AdvertisingGrp/TotalAmt0219
IRS990/AllOtherContributionsAmt05350
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIOUXLAND SOCCER FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07123336580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014686
IRS990/CashNonInterestBearingGrp/EOYAmt011944
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt041488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030382
IRS990/CYRevenuesLessExpensesAmt0-18607
IRS990/CYSalariesCompEmpBnftPaidAmt012918
IRS990/CYTotalExpensesAmt054406
IRS990/CYTotalFundraisingExpenseAmt01153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035799
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06036
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08027
IRS990/DepreciationDepletionGrp/TotalAmt08027
IRS990/Desc0SPONSOR SOCCER ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06312
IRS990/FeesForServicesOtherGrp/TotalAmt06312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2FAE SEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt0351
IRS990/InsuranceGrp/TotalAmt01351
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095540
IRS990/LandBldgEquipCostOrOtherBssAmt0163655
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION STRIVES TO PROVIDE A POSITIVE EXPERIENCE FOR PLAYERS, COACHES, AND THEIR FAMILIES WHO HAVE THE DESIRE AND COMMITTMENT TO EXCEL IN THE SPORT OF SOCCER. THE GOAL OF THE ORGANIZATION IS TO MAKE IT FUN AND INSTILL IN OUR YOUTH A LIFELONG PASSION FOR THE SPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089000
IRS990/NetAssetsOrFundBalancesBOYAmt076205
IRS990/NetAssetsOrFundBalancesEOYAmt057598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01113
IRS990/OccupancyGrp/TotalAmt01113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0918
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt014225
IRS990/OtherExpensesGrp/ProgramServicesAmt17269
IRS990/OtherExpensesGrp/ProgramServicesAmt22255
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt014225
IRS990/OtherExpensesGrp/TotalAmt17429
IRS990/OtherExpensesGrp/TotalAmt22255
IRS990/OtherExpensesGrp/TotalAmt3557
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332
IRS990/PrincipalOfficerNm0FAE SEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt056904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093023
IRS990/PYRevenuesLessExpensesAmt032631
IRS990/PYSalariesCompEmpBnftPaidAmt012918
IRS990/PYTotalExpensesAmt069822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0434734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071759
IRS990ScheduleA/Total509Grp/TotalAmt0434734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THOSE CHARGED WITH GOVERNANCE PERFORMED A REVIEW OF FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE ECONOMIC CONDITION OF THE ENTITY AT THE TIME OF DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND DUES: PROGRAM SERVICE EXPENSES 6,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172070
IRS990/TotalAssetsEOYAmt0147427
IRS990/TotalAssetsGrp/BOYAmt0172070
IRS990/TotalAssetsGrp/EOYAmt0147427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05350
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050558
IRS990/TotalFunctionalExpensesGrp/TotalAmt054406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095865
IRS990/TotalLiabilitiesEOYAmt089829
IRS990/TotalLiabilitiesGrp/BOYAmt095865
IRS990/TotalLiabilitiesGrp/EOYAmt089829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050558
IRS990/TotalProgramServiceRevenueAmt030382
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1205
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051102
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SIOUXLANDSOCCER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GILBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122585550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUXLAND SOCCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0421380666
ReturnHeader/Filer/PhoneNum07123336580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1205
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420941961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING REINSCH PROSSER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 4TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122585550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GILBERTSON
ReturnHeader/ReturnTs02021-08-11T13:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERTSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,427
Liabilities
$89,829
Net assets
$57,598
Revenue
$35,799
Expenses
$54,406
Net income
-$18,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.37$2.05$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.87$2.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.11$1.99$2.06$2.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.09$3.81$2.30$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.58$0.36$0.54$0.19
2019Summary only. Only limited summary data is available for this year.$1.72$0.96$0.76$1.02$0.70$0.33
2018Summary only. Only limited summary data is available for this year.$1.42$0.98$0.44$1.15$0.74$0.40
2017Summary only. Only limited summary data is available for this year.$1.09$1.06$0.03$1.10$0.74$0.36
2016Summary only. Only limited summary data is available for this year.$0.84$1.17$0.33$0.72$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$0.87$1.22$0.35$0.84$0.62$0.22
2014Summary only. Only limited summary data is available for this year.$0.74$1.31$0.57$1.06$0.91$0.14
2013Summary only. Only limited summary data is available for this year.$0.62$1.34$0.72$1.16$0.76$0.40
2012Summary only. Only limited summary data is available for this year.$0.48$1.60$1.12$0.95$0.75$0.19
2011Summary only. Only limited summary data is available for this year.$0.23$1.54$1.31$0.85$0.71$0.14
2010Summary only. Only limited summary data is available for this year.$0.10$1.55$1.45$0.28$1.90$2.19