Civic Intelligence

Elkhorn Soccer Club

EIN 47-0714871 • 501(c)3 • Elkhorn, NE

Profile

Developing a culture of excellence. Elkhorn soccer club is committed to holistic child development. Our goal is to guide every individual to their full potential as people and athletes.

PO Box 556Elkhorn, NE 68022

www.elkhornsoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$80,385

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$412,139

Down $9,103 (-2.2%) from 2018

Liabilities

Up

$2,330

Up $2,330 from 2018

Net Assets

Down

$409,809

Down $11,433 (-2.7%) from 2018

Operations
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$1,026,678

Up $154,964 (+18%) from 2018

Expenses

Up

$1,038,111

Up $153,298 (+17%) from 2018

Net Income

Up

-$11,433

Up $1,666 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $402,641Liabilities 2011: $682Net Assets 2011: $401,9592011Assets 2012: $425,900Liabilities 2012: $0Net Assets 2012: $425,9002012Assets 2013: $401,062Liabilities 2013: $0Net Assets 2013: $401,0622013Assets 2014: $456,746Liabilities 2014: $720Net Assets 2014: $456,0262014Assets 2015: $524,647Liabilities 2015: $5,581Net Assets 2015: $519,0662015Assets 2016: $418,608Liabilities 2016: $4,737Net Assets 2016: $413,8712016Assets 2017: $433,615Liabilities 2017: $3,418Net Assets 2017: $430,1972017Assets 2018: $421,242Liabilities 2018: $0Net Assets 2018: $421,2422018Assets 2019: $412,139Liabilities 2019: $2,330Net Assets 2019: $409,8092019

Highlighted filing

2019

Assets$412,139
Liabilities$2,330
Net Assets$409,809
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $365,4642011Revenue 2012: $453,778Expenses 2012: $429,837Net Income 2012: $23,9412012Revenue 2013: $547,512Expenses 2013: $572,350Net Income 2013: -$24,8382013Revenue 2014: $675,812Expenses 2014: $620,848Net Income 2014: $54,9642014Revenue 2015: $628,023Expenses 2015: $564,983Net Income 2015: $63,0402015Revenue 2016: $165,014Expenses 2016: $270,209Net Income 2016: -$105,1952016Revenue 2017: $790,540Expenses 2017: $774,214Net Income 2017: $16,3262017Revenue 2018: $871,714Expenses 2018: $884,813Net Income 2018: -$13,0992018Revenue 2019: $1,026,678Expenses 2019: $1,038,111Net Income 2019: -$11,4332019

Highlighted filing

2019

Revenue$1,026,678
Expenses$1,038,111
Net Income-$11,433
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,139
Liabilities
$2,330
Net assets
$409,809
Revenue
$1,026,678
Expenses
$1,038,111
Net income
-$11,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.03$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.87$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.79$0.77$0.02
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.17$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.63$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.68$0.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.55$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.45$0.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,048,454
Mission and Program Overview

Mission

An all-volunteer organization that teaches soccer to youth in the area. All coaches, referees and fields are furnished.

The elkhorn soccer club is a leader in the community providing all players the opportunity to play competitive or developmental soccer; players will achieve a level of play commensurate with their ability, potential, and interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$421,242$409,809▼ $11,433
Land, Buildings, and Equipment, Net$246,936$285,145▲ $38,209
Savings and Temporary Cash Investments$81,110$81,231▲ $121
Cash and Non-Interest-Bearing Accounts$88,690$45,763▼ $42,927
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$421,242$412,139▼ $9,103
Other Assets Total$4,506--
Liabilities
Accounts Payable and Accrued Expenses-$2,330-
Total Liabilities$0$2,330▲ $2,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,242$409,809▼ $11,433
Total Liabilities and Net Assets / Fund Balance$421,242$412,139▼ $9,103

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,891-$171,891
Other Land Buildings$101,281$35,833$137,114
Equipment$11,973$32,466$44,439
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob HerringerExecutive DirectorFT$80,385$80,385
Keith ReidMember-$8,229$8,229
Sean FosterVice President-$8,085$8,085
Russ SiedlikMember-$6,930$6,930

Board Members and Trustees

NameTitle
Eric StueckrathPast President
Kevin AlmquistPresident
Michael BaileyPresident Thru 09/18
Kathy RyggMember
Scott MooreMember
Don KlostermanMember Thru 08/18
Aaron KeySecretary
Wendy CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,616
Program Service Revenue
$958,674
Investment Income
$114
Other Revenue
$44,274
All Other Contributions
$14,194
Change in Net Assets
$-11,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,587
Salaries, Compensation, and Employee Benefits$232,024
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$280,087--$280,087
Occupancy$209,137$8,850-$217,987
Other Salaries and Wages$94,038$38,432-$132,470
Current Officers, Directors, Trustees, and Key Employees-$82,885-$82,885
All Other Expenses$29,905--$29,905
Payroll Taxes$10,501$6,168-$16,669
Insurance$10,786$1,723-$12,509
Depreciation Depletion$12,054--$12,054
Other Expenses$11,789--$11,789
Fees for Services Legal-$9,296-$9,296
Information Technology$3,358$4,320-$7,678
Advertising$4,080$1,277-$5,357
Office Expenses-$5,128-$5,128
Fees for Services Accounting-$4,440-$4,440
Conferences and Meetings$2,424--$2,424
Grants to Domestic Orgs$500--$500
Total Functional Expenses$875,592$162,519$0$1,038,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,050
Fundraising Direct Expenses$21,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soccer Tournament$34,827$33,842$21,276$12,566
Footgolf Fundraiser$6,335$1,208$500$708
Total Events$44,472$35,050$21,776$13,274
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the board of directors prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors adopted a conflict of interest policy that requires annual disclosure of interests that could give rise to conflict. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members and officers to annually disclose any conflicts of interest and to abstain from any deliberation or vote on the transaction where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation of the executive director. This process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elkhorn Soccer Club
EIN
47-0714871
Phone
4024523655
Address
PO BOX 556, ELKHORN, NE 68022

Signing Officer

Name
Rob Herringer
Title
Executive Director
Phone
4024523655
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Herringer
Formed
1993
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
250

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching: program service expenses 280,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 280,087.”

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02330
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ELKHORN SOCCER CLUB IS A LEADER IN THE COMMUNITY PROVIDING ALL PLAYERS THE OPPORTUNITY TO PLAY COMPETITIVE OR DEVELOPMENTAL SOCCER; PLAYERS WILL ACHIEVE A LEVEL OF PLAY COMMENSURATE WITH THEIR ABILITY, POTENTIAL, AND INTEREST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01277
IRS990/AdvertisingGrp/ProgramServicesAmt04080
IRS990/AdvertisingGrp/TotalAmt05357
IRS990/AllOtherContributionsAmt014194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029905
IRS990/AllOtherExpensesGrp/TotalAmt029905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROOKE GRUWELL
IRS990/BooksInCareOfDetail/PhoneNum04024523655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 556
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt088690
IRS990/CashNonInterestBearingGrp/EOYAmt045763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082885
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02424
IRS990/ConferencesMeetingsGrp/TotalAmt02424
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09422
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023616
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0805587
IRS990/CYOtherRevenueAmt044274
IRS990/CYProgramServiceRevenueAmt0958674
IRS990/CYRevenuesLessExpensesAmt0-11433
IRS990/CYSalariesCompEmpBnftPaidAmt0232024
IRS990/CYTotalExpensesAmt01038111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01026678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012054
IRS990/DepreciationDepletionGrp/TotalAmt012054
IRS990/Desc0SELECT SOCCER (11U-19U): THIS PATHWAY IS FOR PLAYERS AGE 10-19 WHO DESIRE TO PARTICIPATE IN A COMPETITIVE ENVIRONMENT. TEAMS ARE FORMED USING AN EVALUATION AND SELECTION PROCESS. THE EXECUTIVE DIRECTOR ASSIGNS COACHES TO EACH TEAM. TEAMS PLAY IN COMPETITIVE LEAGUES AND TRAVEL TO TOURNAMENTS. SELECT TEAMS PLAY FUTSAL AND TRAIN REGULARLY DURING THE WINTER SEASON. WE HAVE OVER 400 PLAYERS AND 25 PROFESSIONAL COACHES IN THE SELECT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0484151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04440
IRS990/FeesForServicesAccountingGrp/TotalAmt04440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09296
IRS990/FeesForServicesLegalGrp/TotalAmt09296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0280087
IRS990/FeesForServicesOtherGrp/TotalAmt0280087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON KEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC STUECKRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS SIEDLIK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY RYGG
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH REID
IRS990/Form990PartVIISectionAGrp/PersonNm10DON KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB HERRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt98229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THRU 09/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER THRU 08/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09422
IRS990/FundraisingDirectExpensesAmt021776
IRS990/FundraisingGrossIncomeAmt035050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01048454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04320
IRS990/InformationTechnologyGrp/ProgramServicesAmt03358
IRS990/InformationTechnologyGrp/TotalAmt07678
IRS990/InsuranceGrp/ManagementAndGeneralAmt01723
IRS990/InsuranceGrp/ProgramServicesAmt010786
IRS990/InsuranceGrp/TotalAmt012509
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285145
IRS990/LandBldgEquipCostOrOtherBssAmt0353444
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING A CULTURE OF EXCELLENCE. ELKHORN SOCCER CLUB IS COMMITTED TO HOLISTIC CHILD DEVELOPMENT. OUR GOAL IS TO GUIDE EVERY INDIVIDUAL TO THEIR FULL POTENTIAL AS PEOPLE AND ATHLETES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0421242
IRS990/NetAssetsOrFundBalancesEOYAmt0409809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08850
IRS990/OccupancyGrp/ProgramServicesAmt0209137
IRS990/OccupancyGrp/TotalAmt0217987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05128
IRS990/OfficeExpensesGrp/TotalAmt05128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ProgramServicesAmt098769
IRS990/OtherExpensesGrp/ProgramServicesAmt185555
IRS990/OtherExpensesGrp/ProgramServicesAmt222609
IRS990/OtherExpensesGrp/ProgramServicesAmt311789
IRS990/OtherExpensesGrp/TotalAmt098769
IRS990/OtherExpensesGrp/TotalAmt185555
IRS990/OtherExpensesGrp/TotalAmt222609
IRS990/OtherExpensesGrp/TotalAmt311789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031000
IRS990/OtherRevenueTotalAmt031000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06168
IRS990/PayrollTaxesGrp/ProgramServicesAmt010501
IRS990/PayrollTaxesGrp/TotalAmt016669
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB HERRINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0SELECT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1HIVE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2ADO REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3FUTSAL
IRS990/ProgramServiceRevenueGrp/Desc4CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43331
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIVE ACADEMY (4U-10U): "THE HIVE ACADEMY" IS OUR TOTAL PLAYER DEVELOPMENT PROGRAM FOR CHILDREN 4-10 YEARS OLD. THE HIVE CURRICULUM AND INSTRUCTION IS BUILT AROUND THE CORE PRINCIPLES OF: SKILL, SPEED, STRENGTH, SPIRIT AND SELF-EXPRESSION. EACH AGE GROUP IN THE HIVE IS ASSIGNED A FULL-TIME "AGE GROUP DIRECTOR" WHO IS A PROFESSIONAL COACH AND HAS EXPERIENCE WORKING WITH YOUNG SOCCER PLAYERS. THE AGE GROUP DIRECTOR IS RESPONSIBLE FOR OVERSEEING ALL ASPECTS OF THEIR AGE GROUP, WHICH INCLUDES: TRAINING SESSION DESIGN AND EXECUTION, COACHING AND PARENT EDUCATION AND GAME-DAY MANAGEMENT. THE AGE GROUP DIRECTOR WORKS CLOSELY WITH PROFESSIONAL AND PARENT COACHES TO DELIVER TOP-NOTCH INSTRUCTION THAT FOLLOWS A CAREFULLY DESIGNED CLUB-WIDE CURRICULUM. TEAMS ARE FORMED BASED ON SCHOOL/NEIGHBORHOOD AND COACH REQUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242883
IRS990/ProgSrvcAccomActy3Grp/Desc0A.D.O. ACADEMY (11U-16U): PARENT COACHES CONDUCT TWO TRAINING SESSIONS PER WEEK WITH ASSISTANCE FROM THE A.D.O. DIRECTOR. TEAMS PLAY GAMES IN THE ENSA LEAGUE. ALL TEAMS HAVE THE OPTION TO PLAY FUTSAL DURING THE WINTER SEASON. ADDITIONAL CAMPS AND CLINICS ARE AVAILABLE DURING THE FALL, WINTER AND SPRING SEASONS. WE HAVE OVER 200 PLAYERS AND 15 PARENT COACHES IN THE A.D.O. PROGRAM EACH SEASON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105246
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS INCLUDING CAMPS AND FUTSAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0682721
IRS990/PYOtherRevenueAmt018605
IRS990/PYProgramServiceRevenueAmt0837239
IRS990/PYRevenuesLessExpensesAmt0-13099
IRS990/PYSalariesCompEmpBnftPaidAmt0200442
IRS990/PYTotalExpensesAmt0884813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2016, ELKHORN SOCCER CLUB CHANGED ITS YEAR END FROM A CALENDAR YEAR END TO MAY 31ST AND FILED A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2016 THRU MAY 31, 2016. SCHEDULE A, PART III, COLUMN (C) IS FOR THE PERIOD JANUARY 1, 2016 THRU MAY 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0958674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03343344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0439
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt03387161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604226
IRS990ScheduleA/Total509Grp/TotalAmt03387161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03584675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044439
IRS990ScheduleD/LandGrp/BookValueAmt0171891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCCER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTGOLF FUNDRAISER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.