Civic Intelligence

Jamestown Soccer Federation

990EZ • Fiscal year 2015 • EIN 45-0363454

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

PO Box 1804Jamestown, ND 58402

(701) 251-1392

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,658

Down $12,401 (-40%) from 2014

Net Assets

Down

$17,851

Down $12,603 (-41%) from 2014

Liabilities

Up

$807

Up $202 (+33%) from 2014

Revenue

Down

$82,711

Down $18,208 (-18%) from 2014

Expenses

Down

$95,314

Down $8,088 (-7.8%) from 2014

Net Income

Down

-$12,603

Down $10,120 (-408%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $24,781Liabilities 2011: $0Net Assets 2011: $24,7812011Assets 2012: $33,711Liabilities 2012: $455Net Assets 2012: $33,2562012Assets 2013: $33,667Liabilities 2013: $730Net Assets 2013: $32,9372013Assets 2014: $31,059Liabilities 2014: $605Net Assets 2014: $30,4542014Assets 2015: $18,658Liabilities 2015: $807Net Assets 2015: $17,8512015Assets 2016: $18,818Liabilities 2016: $654Net Assets 2016: $18,1642016Assets 2017: $15,356Liabilities 2017: $760Net Assets 2017: $14,5962017Assets 2018: $19,259Liabilities 2018: $491Net Assets 2018: $18,7682018Assets 2019: $35,669Liabilities 2019: $656Net Assets 2019: $35,0132019Assets 2020: $32,755Liabilities 2020: $668Net Assets 2020: $32,0872020Assets 2021: $49,375Liabilities 2021: $1,379Net Assets 2021: $47,9962021Assets 2022: $56,557Liabilities 2022: $674Net Assets 2022: $55,8832022Assets 2023: $54,055Liabilities 2023: $549Net Assets 2023: $53,5062023Assets 2024: $64,585Liabilities 2024: $1,277Net Assets 2024: $63,3082024

Highlighted filing

2015

Assets$18,658
Liabilities$807
Net Assets$17,851

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,437Expenses 2011: $63,310Net Income 2011: -$7,8732011Revenue 2012: $52,660Expenses 2012: $44,232Net Income 2012: $8,4282012Revenue 2013: $53,408Expenses 2013: $53,727Net Income 2013: -$3192013Revenue 2014: $100,919Expenses 2014: $103,402Net Income 2014: -$2,4832014Revenue 2015: $82,711Expenses 2015: $95,314Net Income 2015: -$12,6032015Revenue 2016: $68,013Expenses 2016: $67,700Net Income 2016: $3132016Revenue 2017: $60,260Expenses 2017: $63,828Net Income 2017: -$3,5682017Revenue 2018: $67,983Expenses 2018: $63,811Net Income 2018: $4,1722018Revenue 2019: $99,606Expenses 2019: $83,361Net Income 2019: $16,2452019Revenue 2020: $29,407Expenses 2020: $32,333Net Income 2020: -$2,9262020Revenue 2021: $55,376Expenses 2021: $39,467Net Income 2021: $15,9092021Revenue 2022: $53,228Expenses 2022: $45,341Net Income 2022: $7,8872022Revenue 2023: $57,973Expenses 2023: $60,350Net Income 2023: -$2,3772023Revenue 2024: $80,656Expenses 2024: $70,854Net Income 2024: $9,8022024

Highlighted filing

2015

Revenue$82,711
Expenses$95,314
Net Income-$12,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$82,711
Mission and Program Overview

Mission

To provide opportunities to area youth to play soccer.

To provide opportunities for area youth to play soccer.

Program Services

DescriptionGrantsExpenses
COMPETITIVE AND RECREATIONAL SOCCER$0$25,080
REC AND ACADEMY EXPENSES$0$11,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA SLETTODirector-$0--
GENE GRUGELTreasurerPT$0--
BRIAN REITENDirector-$0--
MARIE VEILDirector-$0--
TOMMY NIENHAUSDirector-$0--
DON SCHWEHRDirector-$0--
MIKE ANTEAUPresident-$0--
SEAN COPELANDDirector-$0--
CASEY BRADLEYDirector-$0--
ELIZA POTRATZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jamestown Soccer Foundation
EIN
45-0363454
Phone
7012511392
Address
PO BOX 1804, JAMESTOWN, ND 58402

Signing Officer

Name
Gene Grugel
Title
Treasurer
Phone
7013202245
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Tax Forward
Address
P O BOX 492, JAMESTOWN, ND 58402-0492
Preparer
James Boatman
Phone
7012522080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 4.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: CONTRACT SERVICES. Amount: 3893. Description: COMPETITIVE EXPENSES. Amount: 25080. Description: REC & ACADEMY EXPENSES. Amount: 11896. Description: WSI. Amount: 457. Description: SUPPLIES. Amount: 57. Description: CONCESSION EXPENSE. Amount: 2307. Description: OTHER FUNDRAISING EXPENSE. Amount: 9184. Description: POSTAGE. Amount: 231. Description: REGISTRATION FEE. Amount: 20. Description: ADVERTISING. Amount: 20. Description: BANK SERVICE CHARGE/OPERATION EXPENSES. Amount: 12. Description: FACILITIES AND EQUIPMENT. Amount: 5294. Description: MEALS. Amount: 180. Description: STAFF DEVELOPMENT. Amount: 1000. Total to Form 990-EZ, line 16: 59631.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 605. End of Year Amount: 807.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059631
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONTRACT SERVICES. Amount: 3893. Description: COMPETITIVE EXPENSES. Amount: 25080. Description: REC & ACADEMY EXPENSES. Amount: 11896. Description: WSI. Amount: 457. Description: SUPPLIES. Amount: 57. Description: CONCESSION EXPENSE. Amount: 2307. Description: OTHER FUNDRAISING EXPENSE. Amount: 9184. Description: POSTAGE. Amount: 231. Description: REGISTRATION FEE. Amount: 20. Description: ADVERTISING. Amount: 20. Description: BANK SERVICE CHARGE/OPERATION EXPENSES. Amount: 12. Description: FACILITIES AND EQUIPMENT. Amount: 5294. Description: MEALS. Amount: 180. Description: STAFF DEVELOPMENT. Amount: 1000. Total to Form 990-EZ, line 16: 59631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL LIABILITIES. Beg. of Year Amount: 605. End of Year Amount: 807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584020492
ReturnHeader/PreparerPersonGrp/PhoneNum07012522080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BOATMAN
ReturnHeader/ReturnTs02016-05-13T10:54:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.81$0.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.58$0.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.53$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.55$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.00$0.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.60$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.83$0.95$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.01$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.53$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.53$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.55$0.63$0.08