Civic Intelligence

Cedar River Soccer Association Inc.

990 • Fiscal year 2017 • EIN 42-1476279

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.CRSOCCER.COM
PO Box 10433Cedar Rapids, IA 52410-0433

(319) 270-0292

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$628,125

Flat from 2017

Net Assets

Down

$431,220

Down $66,702 (-13%) from 2017

Liabilities

Up

$196,905

Up $66,702 (+51%) from 2017

Revenue And Expenses

Revenue

Down

$505,180

Down $66,702 (-12%) from 2017

Expenses

Flat

$503,846

Flat from 2017

Net Income

Down

$1,334

Down $66,702 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

$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: $196,905Net Assets 2017: $431,2202017Assets 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

2017

Assets$628,125
Liabilities$196,905
Net Assets$431,220
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $505,180Expenses 2017: $503,846Net Income 2017: $1,3342017Revenue 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

2017

Revenue$505,180
Expenses$503,846
Net Income$1,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$506,523
Mission and Program Overview

Mission

The association operates a competitive soccer league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,020$347,745▲ $9,725
Land, Buildings, and Equipment, Net$151,378$236,957▲ $85,579
Cash and Non-Interest-Bearing Accounts$23,701$43,423▲ $19,722
Total Assets$513,099$628,125▲ $115,026
Liabilities
Deferred Revenue$70,007$186,244▲ $116,237
Accounts Payable and Accrued Expenses$13,206$10,661▼ $2,545
Total Liabilities$83,213$196,905▲ $113,692
Net Assets / Fund Balance
Unrestricted Net Assets$424,197$425,531▲ $1,334
Temporarily Rstr Net Assets$5,689$5,689→ $0
Total Net Assets Fund Balance$429,886$431,220▲ $1,334
Total Liabilities and Net Assets / Fund Balance$513,099$628,125▲ $115,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$235,069$138,469$373,538
Equipment$1,888$42,788$44,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alen KudumovicDirector of CoacFT$83,397$83,397

Board Members and Trustees

NameTitle
Carrie BrynerPresident
Clayton KriegerDirector
Don FullerDirector
Lance DicksonDirector
Nick FrankDirector
Tim SherbringDirector
Heather WoodSecretary
Andy ChristoffersonTreasurer
Matt BrunsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,960
Program Service Revenue
$442,865
Investment Income
$1,316
Other Revenue
$24,039
All Other Contributions
$36,600
Change in Net Assets
$1,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,208
Salaries, Compensation, and Employee Benefits$171,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,000--$84,000
Current Officers, Directors, Trustees, and Key Employees$82,736--$82,736
Other Salaries and Wages$75,114--$75,114
Depreciation Depletion$24,716--$24,716
Payroll Taxes$13,338--$13,338
Insurance$10,793--$10,793
Advertising$6,088--$6,088
Payments to Affiliates$5,884--$5,884
Fees for Services Accounting-$3,145-$3,145
Other Expenses$1,686--$1,686
Office Expenses$468$600-$1,068
Other Employee Benefits$450--$450
All Other Expenses$21$214-$235
Total Functional Expenses$499,887$3,959$0$503,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,764
Fundraising Direct Expenses$20
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount Ticket$21,764$21,764$20$21,744
Total Events$21,764$21,764$20$21,744
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 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
Andy Christofferson
Title
Treasurer
Phone
3192954649
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Bryner
Formed
1998
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
300

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, Part XI, Line 9

“Book / tax depreciation difference -2 rounding 2”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042788
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISCOUNT TICKET
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERS 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/ExplanationTxt2THE 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/ExplanationTxt3THE PROCESS USED FOR THE DIRECTOR OF COACHING POSITION IS ALSO USED FOR THE ASSOCIATION'S REMAINING EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2 ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,125
Liabilities
$196,905
Net assets
$431,220
Revenue
$505,180
Expenses
$503,846
Net income
$1,334
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$1.97$4.31$5.05$5.04$0.01
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