Civic Intelligence

Tahoe Soccer Foundation Inc

990 • Fiscal year 2017 • EIN 46-2456234

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 10518South Lake Tahoe, CA 96158

(530) 400-0626

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,582

Up $31,942 (+204%) from 2016

Net Assets

Up

$47,582

Up $31,942 (+204%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$241,256

Up $67,768 (+39%) from 2016

Expenses

Up

$209,314

Up $39,008 (+23%) from 2016

Net Income

Up

$31,942

Up $28,760 (+904%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2013: $5,899Liabilities 2013: $02013Assets 2014: $7,144Liabilities 2014: $0Net Assets 2014: $7,1442014Assets 2015: $12,458Liabilities 2015: $0Net Assets 2015: $12,4582015Assets 2016: $15,640Liabilities 2016: $0Net Assets 2016: $15,6402016Assets 2017: $47,582Liabilities 2017: $0Net Assets 2017: $47,5822017Assets 2018: $19,821Liabilities 2018: $0Net Assets 2018: $19,8212018Assets 2019: $26,846Liabilities 2019: $0Net Assets 2019: $26,8462019

Highlighted filing

2017

Assets$47,582
Liabilities$0
Net Assets$47,582
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $69,728Expenses 2013: $63,829Net Income 2013: $5,8992013Revenue 2014: $89,111Expenses 2014: $87,866Net Income 2014: $1,2452014Revenue 2015: $104,962Expenses 2015: $99,648Net Income 2015: $5,3142015Revenue 2016: $173,488Expenses 2016: $170,306Net Income 2016: $3,1822016Revenue 2017: $241,256Expenses 2017: $209,314Net Income 2017: $31,9422017Revenue 2018: $293,590Expenses 2018: $321,351Net Income 2018: -$27,7612018Revenue 2019: $303,370Expenses 2019: $296,345Net Income 2019: $7,0252019

Highlighted filing

2017

Revenue$241,256
Expenses$209,314
Net Income$31,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$253,157
Mission and Program Overview

Mission

The purpose of the organization is to manage and run the annual Come Up For Air (CUFA) soccer tournament held the third weekend in June each year in South Lake Tahoe. Net proceeds support scholarships and soccer activities of the organization, AYSO Region 282 and South Tahoe Futbol Club.

The purpose of the organization is to manage and run the annual Come Up For Air (CUFA) soccer tournaments held the spring and fall each year in South Lake Tahoe. Net proceeds support scholarships and soccer activities of the organization, AYSO Region 282 and South Tahoe Futbol Club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,640$47,582▲ $31,942
Rtn Earn Endowment Incm Other Fnds$15,640$47,582▲ $31,942
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,640$47,582▲ $31,942
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,640$47,582▲ $31,942
Total Liabilities and Net Assets / Fund Balance$15,640$47,582▲ $31,942
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark SalmonPresident
Ken RiegelSecretary
Brian HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,800
Investment Income
$0
Other Revenue
$8,456
Change in Net Assets
$31,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,814
Grants and Similar Amounts Paid$82,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,500--$82,500
All Other Expenses$41,493--$41,493
Other Expenses$11,901--$11,901
Total Functional Expenses$209,314$0$0$209,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Tahoe Futbol ClubSouth Lake Taho, CA-Youth Soccer$66,500
AysoSouth Lake Taho, CA-Youth Soccer$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by Treasurer before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tahoe Soccer Foundation
EIN
46-2456234
Address
PO Box 10518, South Lake Tahoe, CA 96158

Signing Officer

Name
Brian Hogan
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
120

Preparer

Firm
Olivo Zicko & Klover Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150-6201
Preparer
David W Olivo CPA
Phone
5305411910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank and Merchant Fees: Column (A) - Total = $6725; Column (B) - Program Services = $6725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $6770; Column (B) - Program Services = $6770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $11410; Column (B) - Program Services = $11410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing, Stationary & Supply: Column (A) - Total = $5370; Column (B) - Program Services = $5370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trophies: Column (A) - Total = $11218; Column (B) - Program Services = $11218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by Treasurer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Merchant Fees: Column (A) - Total = $6725; Column (B) - Program Services = $6725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental: Column (A) - Total = $6770; Column (B) - Program Services = $6770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services: Column (A) - Total = $11410; Column (B) - Program Services = $11410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing, Stationary & Supply: Column (A) - Total = $5370; Column (B) - Program Services = $5370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies: Column (A) - Total = $11218; Column (B) - Program Services = $11218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015640
IRS990/TotalAssetsEOYAmt047582
IRS990/TotalAssetsGrp/BOYAmt015640
IRS990/TotalAssetsGrp/EOYAmt047582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047582
IRS990/TotalProgramServiceExpensesAmt0209314
IRS990/TotalProgramServiceRevenueAmt0232800
IRS990/TotalRevenueGrp/ExclusionAmt08456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241256
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047582
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tahoe Soccer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TAHO
ReturnHeader/Filer/EIN0462456234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10518
ReturnHeader/Filer/USAddress/CityNm0South Lake Tahoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931065451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVO ZICKO & KLOVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01158 EMERALD BAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961506201
ReturnHeader/PreparerPersonGrp/PhoneNum05305411910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Olivo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T12:37:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,582
Liabilities
$0
Net assets
$47,582
Revenue
$241,256
Expenses
$209,314
Net income
$31,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.03$2.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.94$3.21$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.41$2.09$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.73$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.89$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.70$0.64$0.06