Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unknown Organization
EIN 45-2000146 • 501(c)3
Profile
To teach, promote and develop youth soccer in western colorado.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$2,880
Down $1,296 (-31%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$4,010
Down $30,447 (-88%) from 2014
Expenses
Down$4,586
Down $30,261 (-87%) from 2014
Net Income
Down-$576
Down $186 (-48%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $2,880
- Liabilities
- $0
- Net assets
- -
- Revenue
- $4,010
- Expenses
- $4,586
- Net income
- -$576
Latest Detailed Filing
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $97,894
Mission and Program Overview
Mission
To teach, promote and develop youth soccer in western colorado.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION OFFERED COMPETITIVE SOCCER PROGRAMS FOR BOTH BOYS AND GIRLS AGES TEN TO EIGHTEEN IN WESTERN COLORADO, SERVING APPROXIMATELY 120 YOUTH PLAYERS IN 2013. | $0 | $100,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET HOFER | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2000146
- Phone
- 9702612050
Signing Officer
- Name
- Margaret Hofer
- Title
- President
- Phone
- 9702612050
- Signed
- 2014-10-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Meghan C Holdsworth
- Phone
- 9702431921
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 2,219.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 720.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bad debt expense. Amount: 200. Description: bank charges. Amount: 358. Description: coaching expense. Amount: 33,005. Description: fees - administration. Amount: 1,914. Description: fees - field. Amount: 10,138. Description: fees - tournament registration. Amount: 22,054. Description: insurance expense. Amount: 385. Description: office supplies. Amount: 1,057. Description: passcards. Amount: 2,475. Description: refunds. Amount: 431. Description: registration expense. Amount: 1,850. Description: travel. Amount: 17,682. Description: uniforms. Amount: 5,013. Description: website expense. Amount: 75. Description: meals. Amount: 484. Description: reimbursed. Amount: 394. Description: pay pal charges. Amount: 428. Total to form 990-ez, line 16: 97,943.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 0. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,320.”
Raw XML Appendix128 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COLORADO WEST SOCCER CLUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707781135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2522 HWY 6 50 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GRAND JUNCTION |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 246 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6391 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1619 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4566 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97894 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4566 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4320 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97943 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH, PROMOTE AND DEVELOP YOUTH SOCCER IN WESTERN COLORADO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION OFFERED COMPETITIVE SOCCER PROGRAMS FOR BOTH BOYS AND GIRLS AGES TEN TO EIGHTEEN IN WESTERN COLORADO, SERVING APPROXIMATELY 120 YOUTH PLAYERS IN 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100281 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4003 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 997 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100282 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100281 |
| IRS990EZ/TotalRevenueAmt | 0 | 93891 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLORADOWESTSELECT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 265983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 265983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 358. DESCRIPTION: COACHING EXPENSE. AMOUNT: 33,005. DESCRIPTION: FEES - ADMINISTRATION. AMOUNT: 1,914. DESCRIPTION: FEES - FIELD. AMOUNT: 10,138. DESCRIPTION: FEES - TOURNAMENT REGISTRATION. AMOUNT: 22,054. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 385. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,057. DESCRIPTION: PASSCARDS. AMOUNT: 2,475. DESCRIPTION: REFUNDS. AMOUNT: 431. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 1,850. DESCRIPTION: TRAVEL. AMOUNT: 17,682. DESCRIPTION: UNIFORMS. AMOUNT: 5,013. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 75. DESCRIPTION: MEALS. AMOUNT: 484. DESCRIPTION: REIMBURSED. AMOUNT: 394. DESCRIPTION: PAY PAL CHARGES. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 97,943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,320. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET HOFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702612050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLORADO WEST SELECT SOCCER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 452000146 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702612050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2522 HWY 650 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND JUNCTION |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840795096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DALBY WENDLAND & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRAND JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 81502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702431921 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGHAN C HOLDSWORTH |
| ReturnHeader/ReturnTs | 0 | 2014-10-10T17:35:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.