Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 6.”
Colonial Heights Soccer Association
EIN 54-1354773 • Colonial Hgts, VA
Pub. 78 Eligible990-N CoverageNTEE N64
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$6,615
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$6,615
No earlier filing loaded for comparison.
Operations
Revenue
$31,485
No earlier filing loaded for comparison.
Expenses
$30,533
No earlier filing loaded for comparison.
Net Income
$952
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $6,615
- Liabilities
- $0
- Net assets
- $6,615
- Revenue
- $31,485
- Expenses
- $30,533
- Net income
- $952
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $37,604
Mission and Program Overview
Mission
To give encouragement, coaching, and instruction to young people in the sport of soccer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATING AND INSTRUCTING CHILDREN IN THE SPORT OF SOCCER. PROVIDING RECREATIONAL AND COMPETITIVE TEAM PLAY FOR OVER 300 AREA CHILDREN BETWEEN THE AGES OF 4 AND 18. | $0 | $29,105 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER UNDERHILL | President | - | $0 | - | - |
| MATT PETRONE | Vice President & Liason | - | $0 | - | - |
| TED WILLIAMS | Treasurer | - | $0 | - | - |
| CHAD UNDERHILL | Secretary | - | $0 | - | - |
| BEMMIE SCOTT | Director Of Referees | - | $0 | - | - |
| LIZ CROCKER | Director Of Coaches | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-1354773
- Phone
- 8045262083
Signing Officer
- Name
- Roger Underhill
- Title
- President
- Phone
- 8045262083
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Leslie Roberts
- Phone
- 8044252600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charge. Amount: 14. Description: accounting fee. Amount: 445. Description: miscellaneous expense. Amount: 500. Description: chsa admin cost. Amount: 983. Description: office expense. Amount: 205. Description: vysa fee - insurance. Amount: 2,070. Description: awards & trophies. Amount: 1,467. Description: service labor. Amount: 970. Description: referees. Amount: 6,892. Description: rec supplies. Amount: 2,177. Description: uniforms - rec. Amount: 8,102. Description: travel supplies. Amount: 254. Description: tournament fees. Amount: 21. Description: uniforms - travel. Amount: 3,937. Description: summer camp prog cost. Amount: 513. Total to form 990-ez, line 16: 28,550.”
Raw XML Appendix180 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT & LIASON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF REFEREES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR OF COACHES |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28550 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GIVE ENCOURAGEMENT, COACHING, AND INSTRUCTION TO YOUNG PEOPLE IN THE SPORT OF SOCCER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 282 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATING AND INSTRUCTING CHILDREN IN THE SPORT OF SOCCER. PROVIDING RECREATIONAL AND COMPETITIVE TEAM PLAY FOR OVER 300 AREA CHILDREN BETWEEN THE AGES OF 4 AND 18. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29105 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6119 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 651 |
| 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 |
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| IRS990EZ/TotalRevenueAmt | 0 | 31485 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 14. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 445. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 500. DESCRIPTION: CHSA ADMIN COST. AMOUNT: 983. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 205. DESCRIPTION: VYSA FEE - INSURANCE. AMOUNT: 2,070. DESCRIPTION: AWARDS & TROPHIES. AMOUNT: 1,467. DESCRIPTION: SERVICE LABOR. AMOUNT: 970. DESCRIPTION: REFEREES. AMOUNT: 6,892. DESCRIPTION: REC SUPPLIES. AMOUNT: 2,177. DESCRIPTION: UNIFORMS - REC. AMOUNT: 8,102. DESCRIPTION: TRAVEL SUPPLIES. AMOUNT: 254. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 21. DESCRIPTION: UNIFORMS - TRAVEL. AMOUNT: 3,937. DESCRIPTION: SUMMER CAMP PROG COST. AMOUNT: 513. TOTAL TO FORM 990-EZ, LINE 16: 28,550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| 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 | ROGER UNDERHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8045262083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLONIAL HEIGHTS SOCCER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 541354773 |
| ReturnHeader/Filer/PhoneNum | 0 | 8045262083 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 311 |
| ReturnHeader/Filer/USAddress/City | 0 | COLONIAL HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3700 FESTIVAL PARK PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 238314415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044252600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T12:29:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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