Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-2000146

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.COLORADOWESTSELECT.COM
2522 Hwy 65081505

(970) 261-2050

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-58%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,566

Down $6,391 (-58%) from 2012

Net Assets

Down

$4,566

Down $6,391 (-58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$93,891

Down $12,336 (-12%) from 2012

Expenses

Down

$100,282

Down $4,613 (-4.4%) from 2012

Net Income

Down

-$6,391

Down $7,723 (-580%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,625Liabilities 2011: $02011Assets 2012: $10,957Liabilities 2012: $0Net Assets 2012: $10,9572012Assets 2013: $4,566Liabilities 2013: $0Net Assets 2013: $4,5662013Assets 2014: $4,176Liabilities 2014: $02014Assets 2015: $2,880Liabilities 2015: $02015

Highlighted filing

2013

Assets$4,566
Liabilities$0
Net Assets$4,566
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,032Expenses 2011: $87,407Net Income 2011: $9,6252011Revenue 2012: $106,227Expenses 2012: $104,895Net Income 2012: $1,3322012Revenue 2013: $93,891Expenses 2013: $100,282Net Income 2013: -$6,3912013Revenue 2014: $34,457Expenses 2014: $34,847Net Income 2014: -$3902014Revenue 2015: $4,010Expenses 2015: $4,586Net Income 2015: -$5762015

Highlighted filing

2013

Revenue$93,891
Expenses$100,282
Net Income-$6,391
Open 2013 Filing
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

DescriptionGrantsExpenses
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET HOFERPresident-$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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COLORADO WEST SOCCER CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum09707781135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102522 HWY 6 50
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01619
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04566
IRS990EZ/FundraisingGrossIncomeAmt05000
IRS990EZ/GrossReceiptsAmt097894
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04566
IRS990EZ/OccupancyRentUtltsAndMaintAmt0720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET HOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04320
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097943
IRS990EZ/OtherRevenueTotalAmt02219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH, PROMOTE AND DEVELOP YOUTH SOCCER IN WESTERN COLORADO.
IRS990EZ/ProgramServiceRevenueAmt090675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100281
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04003
IRS990EZ/SpecialEventsNetIncomeLossAmt0997
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100282
IRS990EZ/TotalProgramServiceExpensesAmt0100281
IRS990EZ/TotalRevenueAmt093891
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOWESTSELECT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265983
IRS990ScheduleA/TotalSupportAmt0265983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702612050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLORADO WEST SELECT SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0452000146
ReturnHeader/Filer/PhoneNum09702612050
ReturnHeader/Filer/USAddress/AddressLine102522 HWY 650
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702431921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN C HOLDSWORTH
ReturnHeader/ReturnTs02014-10-10T17:35:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,566
Liabilities
$0
Net assets
$4,566
Revenue
$93,891
Expenses
$100,282
Net income
-$6,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.34$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$1.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.06$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.97$0.87$0.10