Civic Intelligence

Cedar River Soccer Association Inc

EIN 42-1476279 • 501(c)3 • Cedar Rapids, IA

Profile

The association provides professional instruction, coaching and organized teams that allow its members to participate in age and skill appropriate practices and competitive soccer leagues throughout the year.

PO Box 10433Cedar Rapids, IA 52410-0433

www.crsasoccer.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$79,779

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$390,743

Down $107,939 (-22%) from 2023

Liabilities

Down

$140,386

Down $39,702 (-22%) from 2023

Net Assets

Down

$250,357

Down $68,237 (-21%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$423,217

Down $101,274 (-19%) from 2023

Expenses

Down

$491,454

Down $77,028 (-14%) from 2023

Net Income

Down

-$68,237

Down $24,246 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $298,371Liabilities 2010: $112,091Net Assets 2010: $186,2802010Assets 2011: $307,131Liabilities 2011: $90,566Net Assets 2011: $216,5652011Assets 2012: $410,492Liabilities 2012: $134,829Net Assets 2012: $275,6632012Assets 2013: $469,930Liabilities 2013: $142,112Net Assets 2013: $327,8182013Assets 2014: $582,460Liabilities 2014: $194,239Net Assets 2014: $388,2212014Assets 2015: $624,245Liabilities 2015: $189,016Net Assets 2015: $435,2292015Assets 2016: $513,099Liabilities 2016: $83,213Net Assets 2016: $429,8862016Assets 2017: $628,125Liabilities 2017: $130,203Net Assets 2017: $497,9222017Assets 2018: $628,902Liabilities 2018: $192,501Net Assets 2018: $436,4012018Assets 2019: $645,688Liabilities 2019: $206,559Net Assets 2019: $439,1292019Assets 2020: $711,836Liabilities 2020: $246,084Net Assets 2020: $465,7522020Assets 2021: $631,895Liabilities 2021: $206,927Net Assets 2021: $424,9682021Assets 2022: $551,852Liabilities 2022: $189,267Net Assets 2022: $362,5852022Assets 2023: $498,682Liabilities 2023: $180,088Net Assets 2023: $318,5942023Assets 2024: $390,743Liabilities 2024: $140,386Net Assets 2024: $250,3572024

Highlighted filing

2024

Assets$390,743
Liabilities$140,386
Net Assets$250,357
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $487,256Expenses 2010: $430,621Net Income 2010: $56,6352010Expenses 2011: $374,5672011Expenses 2012: $357,8682012Expenses 2013: $361,9722013Revenue 2014: $482,122Expenses 2014: $421,719Net Income 2014: $60,4032014Revenue 2015: $509,889Expenses 2015: $462,881Net Income 2015: $47,0082015Revenue 2016: $519,111Expenses 2016: $524,452Net Income 2016: -$5,3412016Revenue 2017: $571,882Expenses 2017: $503,846Net Income 2017: $68,0362017Revenue 2018: $549,051Expenses 2018: $610,572Net Income 2018: -$61,5212018Revenue 2019: $475,507Expenses 2019: $472,779Net Income 2019: $2,7282019Revenue 2020: $481,875Expenses 2020: $455,252Net Income 2020: $26,6232020Revenue 2021: $479,388Expenses 2021: $520,172Net Income 2021: -$40,7842021Revenue 2022: $403,673Expenses 2022: $466,056Net Income 2022: -$62,3832022Revenue 2023: $524,491Expenses 2023: $568,482Net Income 2023: -$43,9912023Revenue 2024: $423,217Expenses 2024: $491,454Net Income 2024: -$68,2372024

Highlighted filing

2024

Revenue$423,217
Expenses$491,454
Net Income-$68,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,743
Liabilities
$140,386
Net assets
$250,357
Revenue
$423,217
Expenses
$491,454
Net income
-$68,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.40$2.50$4.23$4.91$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.80$3.19$5.24$5.68$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.89$3.63$4.04$4.66$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.32$2.07$4.25$4.79$5.20$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.12$2.46$4.66$4.82$4.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.46$2.07$4.39$4.76$4.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.93$4.36$5.49$6.11$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.28$1.30$4.98$5.72$5.04$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.83$4.30$5.19$5.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.24$1.89$4.35$5.10$4.63$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.94$3.88$4.82$4.22$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.42$3.28$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.35$2.76$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.91$2.17$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.12$1.86$4.87$4.31$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$423,566
Mission and Program Overview

Mission

The association operates a competitive soccer league.

The association provides professional instruction, coaching and organized teams that allow its members to participate in age and skill appropriate practices and competitive soccer leagues throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,676$242,569▼ $103,107
Land, Buildings, and Equipment, Net$104,058$87,207▼ $16,851
Cash and Non-Interest-Bearing Accounts$48,948$60,967▲ $12,019
Total Assets$498,682$390,743▼ $107,939
Liabilities
Deferred Revenue$170,445$130,644▼ $39,801
Accounts Payable and Accrued Expenses$9,643$9,742▲ $99
Total Liabilities$180,088$140,386▼ $39,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,594$248,857▼ $69,737
Net Assets With Donor Restrictions-$1,500-
Total Net Assets Fund Balance$318,594$250,357▼ $68,237
Total Liabilities and Net Assets / Fund Balance$498,682$390,743▼ $107,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,743$286,795$373,538
Equipment$464$63,712$64,176
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alen KudumovicDirector of CoacFT$79,779$79,779

Board Members and Trustees

NameTitle
Mary HagensickPresident
Trask WhiteFacilities C
Jessica NetolickyFundraising
Jonathan MenznerMarketing Co
Rochelle ArcherSecretary
Krystle RiveraTreasurer
Chris NosbischVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,300
Program Service Revenue
$400,367
Investment Income
$1,395
Other Revenue
$12,155
All Other Contributions
$3,850
Change in Net Assets
$-68,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,486
Salaries, Compensation, and Employee Benefits$124,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,117--$138,117
Current Officers, Directors, Trustees, and Key Employees$75,643--$75,643
Other Salaries and Wages$40,444--$40,444
Depreciation Depletion$16,851--$16,851
Payroll Taxes$8,881--$8,881
Insurance$7,515--$7,515
Fees for Services Accounting-$6,700-$6,700
Other Expenses$3,499--$3,499
Advertising$2,279--$2,279
All Other Expenses$836$1,351-$2,187
Office Expenses$247$1,162-$1,409
Fees for Services Legal-$1,066-$1,066
Total Functional Expenses$481,175$10,279$0$491,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,055
Fundraising Direct Expenses$200
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
Annual disclosure for covered persons
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
Yes
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 11B

“The form 990 is initially reviewed and approved by the treasurer. A copy of the reviewed form 990 is provided to each board member before its filing with the internal revenue service and the filing is noted in the board of directors' minutes.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors are required to sign annual conflict of interest statements that document the receipt and understanding of the conflict of interest policy and their agreement to comply with the policy. Upon entering into a transaction where a potential conflict of interest is noted, the matter is disclosed to the board of directors and the director with the potential conflict of interest is not allowed to vote on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the director of coaching is discussed and approved annually by the board of directors. The compensation is a separate line item in the annual budget that is approved by the board of directors and noted in the minutes. Comparable salary information is obtained from other regional soccer associations annually in connection with the preparation of the annual budget.”

Form 990, Page 6, Part VI, Line 15B

“The process used for the director of coaching position is also used for the association's remaining employees.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar River Soccer Association Inc
EIN
42-1476279
Phone
3192700292
Address
PO BOX 10433, CEDAR RAPIDS, IA 52410-0433

Signing Officer

Name
Krystle Rivera
Title
Treasurer
Phone
3192954649
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hagensick
Formed
1998
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
150

Preparer

Firm
Brian D Bast Pc
Address
2205 BLAIRSFERRY CROSSING STE A, HIAWATHA, IA 52233-7900
Preparer
Brian D Bast
Phone
3193930075
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association provides professional instruction, coaching and organized teams that allow its members to participate in age and skill appropriate practices and competitive soccer leagues throughout the year.”

Raw XML AppendixShowing 400 of 418 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/AccountsPayableAccrExpnssGrp/BOYAmt09643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES PROFESSIONAL INSTRUCTION, COACHING AND ORGANIZED TEAMS THAT ALLOW ITS MEMBERS TO PARTICIPATE IN AGE AND SKILL APPROPRIATE PRACTICES AND COMPETITIVE SOCCER LEAGUES THROUGHOUT THE YEAR.
IRS990/AdvertisingGrp/ProgramServicesAmt02279
IRS990/AdvertisingGrp/TotalAmt02279
IRS990/AllOtherContributionsAmt03850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0836
IRS990/AllOtherExpensesGrp/TotalAmt02187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONI LEWIS
IRS990/BooksInCareOfDetail/PhoneNum03192700292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 SUNSET LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048948
IRS990/CashNonInterestBearingGrp/EOYAmt060967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075643
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0149
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01395
IRS990/CYOtherExpensesAmt0366486
IRS990/CYOtherRevenueAmt012155
IRS990/CYProgramServiceRevenueAmt0400367
IRS990/CYRevenuesLessExpensesAmt0-68237
IRS990/CYSalariesCompEmpBnftPaidAmt0124968
IRS990/CYTotalExpensesAmt0491454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0170445
IRS990/DeferredRevenueGrp/EOYAmt0130644
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016851
IRS990/DepreciationDepletionGrp/TotalAmt016851
IRS990/Desc0THE ASSOCIATION PROVIDES PROFESSIONAL TEACHING, COACHING AND PARTICIPATION IN COMPETITIVE LEAGUES FOR THE ASSOCIATION'S TEAMS TO PARTICIPATE IN THAT ALLOWED APPROXIMATELY 600 YOUTHS TO LEARN THE SPORT OF SOCCER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0481175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01066
IRS990/FeesForServicesLegalGrp/TotalAmt01066
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ROCHELLE ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEN KUDUMOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS NOSBISCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HAGENSICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KRYSTLE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN MENZNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA NETOLICKY
IRS990/Form990PartVIISectionAGrp/PersonNm7TRASK WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF COAC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACILITIES C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0200
IRS990/FundraisingGrossIncomeAmt09055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423566
IRS990/GrossSalesOfInventoryAmt01499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07515
IRS990/InsuranceGrp/TotalAmt07515
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01395
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087207
IRS990/LandBldgEquipCostOrOtherBssAmt0437714
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES PROFESSIONAL INSTRUCTION, COACHING AND ORGANIZED TEAMS THAT ALLOW ITS MEMBERS TO PARTICIPATE IN AGE AND SKILL APPROPRIATE PRACTICES AND COMPETITIVE SOCCER LEAGUES THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318594
IRS990/NetAssetsOrFundBalancesEOYAmt0250357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08855
IRS990/NetIncomeOrLossGrp/ExclusionAmt01350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0138117
IRS990/OccupancyGrp/TotalAmt0138117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247
IRS990/OfficeExpensesGrp/TotalAmt01409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100242
IRS990/OtherExpensesGrp/ProgramServicesAmt178510
IRS990/OtherExpensesGrp/ProgramServicesAmt28111
IRS990/OtherExpensesGrp/ProgramServicesAmt33499
IRS990/OtherExpensesGrp/TotalAmt0100242
IRS990/OtherExpensesGrp/TotalAmt178510
IRS990/OtherExpensesGrp/TotalAmt28111
IRS990/OtherExpensesGrp/TotalAmt33499
IRS990/OtherRevenueMiscGrp/Desc0FIELD RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040444
IRS990/OtherSalariesAndWagesGrp/TotalAmt040444
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08881
IRS990/PayrollTaxesGrp/TotalAmt08881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY HAGENSICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND REGS.
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01446
IRS990/PYOtherExpensesAmt0455337
IRS990/PYOtherRevenueAmt07438
IRS990/PYProgramServiceRevenueAmt0515221
IRS990/PYRevenuesLessExpensesAmt0-43991
IRS990/PYSalariesCompEmpBnftPaidAmt0113145
IRS990/PYTotalExpensesAmt0568482
IRS990/PYTotalRevenueAmt0524491
IRS990/ReconcilationRevenueExpnssAmt0-68237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71480
IRS990ScheduleA/PublicSupportPY509Pct00.73570
IRS990ScheduleA/PublicSupportTotal509Amt01656382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0218084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0654407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0134488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0218084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0168396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0106797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0654407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480451
IRS990ScheduleA/Total509Grp/TotalAmt02310789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES PROFESSIONAL INSTRUCTION, COACHING AND ORGANIZED TEAMS THAT ALLOW ITS MEMBERS TO PARTICIPATE IN AGE AND SKILL APPROPRIATE PRACTICES AND COMPETITIVE SOCCER LEAGUES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED AND APPROVED BY THE TREASURER. A COPY OF THE REVIEWED FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE AND THE FILING IS NOTED IN THE BOARD OF DIRECTORS' MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS THAT DOCUMENT THE RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR AGREEMENT TO COMPLY WITH THE POLICY. UPON ENTERING INTO A TRANSACTION WHERE A POTENTIAL CONFLICT OF INTEREST IS NOTED, THE MATTER IS DISCLOSED TO THE BOARD OF DIRECTORS AND THE DIRECTOR WITH THE POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE DIRECTOR OF COACHING IS DISCUSSED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION IS A SEPARATE LINE ITEM IN THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS AND NOTED IN THE MINUTES. COMPARABLE SALARY INFORMATION IS OBTAINED FROM OTHER REGIONAL SOCCER ASSOCIATIONS ANNUALLY IN CONNECTION WITH THE PREPARATION OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED FOR THE DIRECTOR OF COACHING POSITION IS ALSO USED FOR THE ASSOCIATION'S REMAINING EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498682
IRS990/TotalAssetsEOYAmt0390743
IRS990/TotalAssetsGrp/BOYAmt0498682
IRS990/TotalAssetsGrp/EOYAmt0390743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09300
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180088
IRS990/TotalLiabilitiesEOYAmt0140386
IRS990/TotalLiabilitiesGrp/BOYAmt0180088
IRS990/TotalLiabilitiesGrp/EOYAmt0140386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250357
IRS990/TotalProgramServiceExpensesAmt0481175
IRS990/TotalProgramServiceRevenueAmt0400367
IRS990/TotalReportableCompFromOrgAmt079779
IRS990/TotalRevenueGrp/ExclusionAmt012155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423217
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 OAK PARK CIRCLE
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CRSASOCCER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTLE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192954649
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RIVER SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0421476279
ReturnHeader/Filer/PhoneNum03192700292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits