CC Soccer

990EZ • Fiscal year 2019 • EIN 47-4593946

May 01, 2018 to Apr 30, 2019 • Filed on Apr 15, 2020

Organization Profile denversoccer.net

324 South Kearney StreetDenver, CO 80224

(720) 231-1793

Siviq Scores

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

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$12,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$17,780

Down $3,311 (-16%) from 2018

Net Assets

Down

$17,780

Down $3,311 (-16%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin33rd percentile

Revenue

$94,856

Up $2,524 (+2.7%) from 2018

Expenses

$98,167

Up $15,542 (+19%) from 2018

Net Income

Down

-$3,311

Down $13,018 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2019

Assets$17,780

Liabilities$0

Net Assets$17,780

Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2019

Revenue$94,856

Expenses$98,167

Net Income-$3,311

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2018 to Apr 30, 2019
Signed: Apr 15, 2020
Return Version: 2018v3.0
Gross Receipts: $94,856

Mission and Program Overview

Mission

Youth sports competitions and educational purposes

Program Services

Description	Grants	Expenses
C&C Soccer organized teams and provided soccer education and administration for over 500 Denver youth for both a fall season and a spring season.	$0	$98,168

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Debra Smith	President	PT	$12,700	-	$12,700
Nicholas Becker	Operations Manager	PT	$6,800	-	$6,800
Jack Becker	Vice President/Director	-	$0	-	-
Hanna Shanes	Director	-	$0	-	-
Riley Smith	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cc Soccer
EIN: 47-4593946
Phone: 7202311793
Address: 324 South Kearney Street, Denver, CO 80224

Signing Officer

Name: Debra Smith
Title: President
Phone: 7202311793
Signed: 2020-04-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Permits, fees, web management, online registration, refunds, supplies, equipment, insurance, events”

Form 990-EZ, Part I, Line 20

“No other changes”

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Debra Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7202311793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	324 South Kearney Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	27599
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17780
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	94856
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	94856
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17780
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	12700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	6800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Debra Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Nicholas Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jack Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Hanna Shanes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Riley Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
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	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	69715
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Youth sports competitions and educational purposes
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	C&C Soccer organized teams and provided soccer education and administration for over 500 Denver youth for both a fall season and a spring season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	98168
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
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	98167
IRS990EZ/TotalProgramServiceExpensesAmt	0	98168
IRS990EZ/TotalRevenueAmt	0	94856
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	denversoccer.net
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	94856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	92332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	187188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	187188
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	94856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	92332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	187188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	94856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	92332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	187188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Permits, fees, web management, online registration, refunds, supplies, equipment, insurance, events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	No other changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt	0	I am the only administrative person for this youth soccer club and I was very sick in the spring and summer of 2019. I ultimately had major surgery in September, 2019 for this illness. After complications related to the surgery throughout the fall and the current COVID 19 adjustments recently, I am finally able to complete this tax return. I am very sorry. I would be happy to supply medical history or hospital records if needed. Hopefully consideration will be made for at least a partial reduction of the late fees for this return.
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Debra Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7202311793
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CC SOCCER
ReturnHeader/Filer/BusinessNameControlTxt	0	CCSO
ReturnHeader/Filer/EIN	0	474593946
ReturnHeader/Filer/PhoneNum	0	7202311793
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	324 South Kearney Street
ReturnHeader/Filer/USAddress/CityNm	0	Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80224
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.229.191.120
ReturnHeader/ReturnTs	0	2020-04-17T00:50:53-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-05-01
ReturnHeader/TaxPeriodEndDt	0	2019-04-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $17,780
Liabilities: $0
Net assets: $17,780
Revenue: $94,856
Expenses: $98,167
Net income: -$3,311

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$1.92	$1.85	$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.09	$1.30	$1.27	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.04	$1.26	$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.00	$0.28	$1.13	$1.08	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.00	$0.24	$0.70	$0.66	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.18	$1.17	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.95	$0.98	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.21	$0.92	$0.83	$0.10