Civic Intelligence

Douglas County Soccer Association

990 • Fiscal year 2013 • EIN 74-2392779

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileWWW.REALCOLORADO.NET
8200 South Akron St Ste 12280112

(303) 694-6882

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$126,626

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,757,659

Up $128,337 (+2.8%) from 2012

Net Assets

Down

$893,588

Down $48,119 (-5.1%) from 2012

Liabilities

Up

$3,864,071

Up $176,456 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

$3,574,598

No earlier filing loaded for comparison.

Expenses

Up

$3,446,123

Up $207,186 (+6.4%) from 2012

Net Income

$128,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,099,219Liabilities 2010: $3,444,279Net Assets 2010: $654,9402010Assets 2011: $4,307,540Liabilities 2011: $3,513,102Net Assets 2011: $794,4382011Assets 2012: $4,629,322Liabilities 2012: $3,687,615Net Assets 2012: $941,7072012Assets 2013: $4,757,659Liabilities 2013: $3,864,071Net Assets 2013: $893,5882013Assets 2014: $4,878,130Liabilities 2014: $3,781,245Net Assets 2014: $1,096,8852014Assets 2015: $5,120,649Liabilities 2015: $3,842,368Net Assets 2015: $1,278,2812015Assets 2016: $5,136,417Liabilities 2016: $3,594,453Net Assets 2016: $1,541,9642016Assets 2017: $5,420,411Liabilities 2017: $3,638,979Net Assets 2017: $1,781,4322017Assets 2018: $5,622,474Liabilities 2018: $3,792,045Net Assets 2018: $1,830,4292018Assets 2019: $5,734,713Liabilities 2019: $3,907,214Net Assets 2019: $1,827,4992019Assets 2020: $5,387,438Liabilities 2020: $3,475,048Net Assets 2020: $1,912,3902020Assets 2021: $6,084,423Liabilities 2021: $3,154,141Net Assets 2021: $2,930,2822021Assets 2022: $6,353,994Liabilities 2022: $3,169,771Net Assets 2022: $3,184,2232022Assets 2023: $7,046,636Liabilities 2023: $3,746,645Net Assets 2023: $3,299,9912023Assets 2024: $6,570,326Liabilities 2024: $2,770,713Net Assets 2024: $3,799,6132024

Highlighted filing

2013

Assets$4,757,659
Liabilities$3,864,071
Net Assets$893,588
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,920,9262010Revenue 2011: $3,162,904Expenses 2011: $3,023,406Net Income 2011: $139,4982011Expenses 2012: $3,238,9372012Revenue 2013: $3,574,598Expenses 2013: $3,446,123Net Income 2013: $128,4752013Revenue 2014: $4,083,533Expenses 2014: $3,880,236Net Income 2014: $203,2972014Revenue 2015: $4,295,972Expenses 2015: $4,114,576Net Income 2015: $181,3962015Revenue 2016: $4,532,543Expenses 2016: $4,268,860Net Income 2016: $263,6832016Revenue 2017: $4,723,484Expenses 2017: $4,484,016Net Income 2017: $239,4682017Revenue 2018: $5,033,080Expenses 2018: $4,984,083Net Income 2018: $48,9972018Revenue 2019: $5,374,214Expenses 2019: $5,377,144Net Income 2019: -$2,9302019Revenue 2020: $3,711,979Expenses 2020: $3,627,088Net Income 2020: $84,8912020Revenue 2021: $6,061,134Expenses 2021: $5,003,172Net Income 2021: $1,057,9622021Revenue 2022: $6,414,786Expenses 2022: $6,160,845Net Income 2022: $253,9412022Revenue 2023: $7,237,533Expenses 2023: $7,130,858Net Income 2023: $106,6752023Revenue 2024: $7,923,715Expenses 2024: $7,432,166Net Income 2024: $491,5492024

Highlighted filing

2013

Revenue$3,574,598
Expenses$3,446,123
Net Income$128,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$4,643,711
Mission and Program Overview

Mission

Douglas county soccer association will provide the best possible soccer experience, helping each player and their family participate to the level they desire. Douglas county soccer association will enable each child to learn, grow and celebrate his or her accomplishments and love of the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,938,643$4,015,286▲ $76,643
Cash and Non-Interest-Bearing Accounts$439,496$497,843▲ $58,347
Prepaid Expenses and Deferred Charges$104,202$116,171▲ $11,969
Savings and Temporary Cash Investments$100,017$100,242▲ $225
Accounts Receivable$18,128$2,917▼ $15,211
Pledges and Grants Receivable$3,836$200▼ $3,636
Total Assets$4,629,322$4,757,659▲ $128,337
Other Assets Total$25,000$25,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,050,932$3,023,670▼ $27,262
Deferred Revenue$606,632$642,463▲ $35,831
Accounts Payable and Accrued Expenses$206,645$165,870▼ $40,775
Other Liabilities-$32,068-
Total Liabilities$3,864,209$3,864,071▼ $138
Net Assets / Fund Balance
Unrestricted Net Assets$765,113$889,041▲ $123,928
Temporarily Rstr Net Assets-$4,547-
Total Net Assets Fund Balance$765,113$893,588▲ $128,475
Total Liabilities and Net Assets / Fund Balance$4,629,322$4,757,659▲ $128,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,964,512$67,989$4,032,501
Equipment$34,705$65,782$100,487
Other Land Buildings$16,069$1,785$17,854
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorne DonaldsonGeneral MgrFT$121,442$5,184$126,626
Jared SpiresChief AdminFT$94,479$5,184$99,663

Board Members and Trustees

NameTitle
Tony ClappChairman
Andy OttingerFormer Chair
Francis BrownDirector
Gary ProvostDirector
Jim JungjolannDirector
Kirk AdamsDirector
Lance BallerDirector
Liz AdamsDirector
Lynda SailorDirector
Suzy JaegerDirector
Tim DoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$153,055
Program Service Revenue
$3,356,142
Investment Income
$235
Other Revenue
$65,166
All Other Contributions
$153,055
Change in Net Assets
$128,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,598
Total Revenue per Audited Statements
$3,574,598
Total Revenue per Form 990
$3,574,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,224,351
Salaries, Compensation, and Employee Benefits$1,221,772
Total Fundraising Expense$82,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,821$80,677$32,271$806,769
All Other Expenses$311,969$1,404$17,244$330,617
Current Officers, Directors, Trustees, and Key Employees$196,060$21,592$8,636$226,288
Occupancy$177,681$19,742-$197,423
Interest$176,067$8,421-$184,488
Other Expenses$146,699--$146,699
Office Expenses$89,685$5,727$13,853$109,265
Travel$83,926--$83,926
Other Employee Benefits$81,256-$1,781$83,037
Payroll Taxes$52,311$19,730$7,892$79,933
Depreciation Depletion$55,097--$55,097
Fees for Services Other$41,516$5,917-$47,433
Pension Plan Contributions$25,745--$25,745
Advertising$24,021$1,048$25$25,094
Information Technology$15,402$1,711$299$17,412
Fees for Services Accounting-$9,300-$9,300
Insurance$3,383$376-$3,759
Total Functional Expenses$3,188,477$175,645$82,001$3,446,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,446,123
Total Expenses per Audited Statements$3,446,123
Total Expenses per Form 990$3,446,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$919,949
Fundraising Direct Expenses$870,706
Gaming Gross Income$208,581
Gaming Direct Expenses$198,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$815,720$815,720$814,867$853
Event 2$104,229$104,229$55,839$48,390
Total Events$919,949$919,949$870,706$49,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$32,068
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“We have a governing board of 11 and a membership that votes in our board of directors. Our team managers and coaches are voting members.”

Form 990, Page 6, Part VI, Line 7B

“Those members elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A finance audit committee member reviews a draft of the 990.”

Form 990, Page 6, Part VI, Line 12C

“ANNUALLY SIGN AGREEMENT”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on experience, market data and there is annual review done by each employee's superior.”

Form 990, Page 6, Part VI, Line 15B

“SEE LINE 15A”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest on own website; financials upon request by hard copy”

Filing and Contact Details

Filer

EIN
74-2392779
Phone
3036946882

Signing Officer

Name
Jared Spires
Title
Chief Administrative Officer
Phone
3036946882
Signed
2014-10-03

Organization Details

Principal Officer
Tony Clapp Chairman of Board
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
300

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Douglas county soccer association will provide the best possible soccer experience, helping each player and their family participate to the level they desire. Douglas county soccer association will enable each child to learn, grow and celebrate his or her accomplishments and love of the game.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165870
IRS990/AccountsReceivableGrp/BOYAmt018128
IRS990/AccountsReceivableGrp/EOYAmt02917
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOUGLAS COUNTY SOCCER ASSOCIATION WILL PROVIDE THE BEST POSSIBLE SOCCER EXPERIENCE, HELPING EACH PLAYER AND THEIR FAMILY PARTICIPATE TO THE LEVEL THEY DESIRE. DOUGLAS COUNTY SOCCER ASSOCIATION WILL ENABLE EACH CHILD TO LEARN, GROW AND CELEBRATE HIS OR HER ACCOMPLISHMENTS AND LOVE OF THE GAME.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01048
IRS990/AdvertisingGrp/ProgramServicesAmt024021
IRS990/AdvertisingGrp/TotalAmt025094
IRS990/AllOtherContributionsAmt0153055
IRS990/AllOtherExpensesGrp/FundraisingAmt017244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311969
IRS990/AllOtherExpensesGrp/TotalAmt0330617
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JARED SPIRES
IRS990/BooksInCareOfDetail/PhoneNum03036946882
IRS990/BooksInCareOfDetail/USAddress/AddressLine108200 S AKRON STREET SUITE 122
IRS990/BooksInCareOfDetail/USAddress/City0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0439496
IRS990/CashNonInterestBearingGrp/EOYAmt0497843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08636
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226288
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt02224351
IRS990/CYOtherRevenueAmt065166
IRS990/CYProgramServiceRevenueAmt03356142
IRS990/CYRevenuesLessExpensesAmt0128475
IRS990/CYSalariesCompEmpBnftPaidAmt01221772
IRS990/CYTotalExpensesAmt03446123
IRS990/CYTotalFundraisingExpenseAmt082001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03574598
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0606632
IRS990/DeferredRevenueGrp/EOYAmt0642463
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055097
IRS990/DepreciationDepletionGrp/TotalAmt055097
IRS990/Desc0REAL COLORADO SOCCER IS A COMMUNITY BASED ORGANIZATION COMMITTED TO HELPING EACH PLAYER LEARN, GROW, AND CELEBRATE HIS OR HER LOVE OF THE GAME. WE ARE DEDICATED TO DEVELOPING CHARACTER, INTEGRITY, AND PERSONAL GROWTH FOR THE YOUTH PLAYER, STUDENT ATHLETE AND FUTURE LEADER. WE SERVE OUR COMMUNITY BY CONTINUING A TRADITION OF FUN AND EXCELLENCE IN DEVELOPING PLAYERS, COACHES AND TEAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10REAL COLORADO SOCCER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03188477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041516
IRS990/FeesForServicesOtherGrp/TotalAmt047433
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt115184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125184
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM JUNGJOLANN
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZY JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM DORE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDA SAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm9LANCE BALLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORNE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JARED SPIRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294479
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0870706
IRS990/FundraisingGrossIncomeAmt0919949
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0198407
IRS990/GamingGrossIncomeAmt0208581
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04643711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01711
IRS990/InformationTechnologyGrp/ProgramServicesAmt015402
IRS990/InformationTechnologyGrp/TotalAmt017412
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt03383
IRS990/InsuranceGrp/TotalAmt03759
IRS990/InterestGrp/ManagementAndGeneralAmt08421
IRS990/InterestGrp/ProgramServicesAmt0176067
IRS990/InterestGrp/TotalAmt0184488
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03938643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04015286
IRS990/LandBldgEquipCostOrOtherBssAmt04150842
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOUGLAS COUNTY SOCCER ASSOCIATION WILL PROVIDE THE BEST POSSIBLE SOCCER EXPERIENCE, HELPING EACH PLAYER AND THEIR FAMILY PARTICIPATE TO THE LEVEL THEY DESIRE. DOUGLAS COUNTY SOCCER ASSOCIATION WILL ENABLE EACH CHILD TO LEARN, GROW AND CELEBRATE HIS OR HER ACCOMPLISHMENTS AND LOVE OF THE GAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03050932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03023670
IRS990/NetAssetsOrFundBalancesBOYAmt0765113
IRS990/NetAssetsOrFundBalancesEOYAmt0893588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049243
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010174
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019742
IRS990/OccupancyGrp/ProgramServicesAmt0177681
IRS990/OccupancyGrp/TotalAmt0197423
IRS990/OfficeExpensesGrp/FundraisingAmt013853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05727
IRS990/OfficeExpensesGrp/ProgramServicesAmt089685
IRS990/OfficeExpensesGrp/TotalAmt0109265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083037
IRS990/OtherExpensesGrp/Desc0COACHING FEES
IRS990/OtherExpensesGrp/Desc1FIELDS
IRS990/OtherExpensesGrp/Desc2REFEREE FEES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT ACADEMY NPL E
IRS990/OtherExpensesGrp/ProgramServicesAmt0504008
IRS990/OtherExpensesGrp/ProgramServicesAmt1340709
IRS990/OtherExpensesGrp/ProgramServicesAmt2169121
IRS990/OtherExpensesGrp/ProgramServicesAmt3146699
IRS990/OtherExpensesGrp/TotalAmt0504008
IRS990/OtherExpensesGrp/TotalAmt1340709
IRS990/OtherExpensesGrp/TotalAmt2169121
IRS990/OtherExpensesGrp/TotalAmt3146699
IRS990/OtherLiabilitiesGrp/EOYAmt032068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05749
IRS990/OtherRevenueTotalAmt05749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019730
IRS990/PayrollTaxesGrp/ProgramServicesAmt052311
IRS990/PayrollTaxesGrp/TotalAmt079933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025745
IRS990/PensionPlanContributionsGrp/TotalAmt025745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116171
IRS990/PrincipalOfficerNm0TONY CLAPP CHAIRMAN OF BOARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2REAL FIELD ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS TEAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02382211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02382211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011463
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt02071359
IRS990/PYOtherRevenueAmt060533
IRS990/PYProgramServiceRevenueAmt03179570
IRS990/PYRevenuesLessExpensesAmt0147267
IRS990/PYSalariesCompEmpBnftPaidAmt01156115
IRS990/PYTotalExpensesAmt03238937
IRS990/PYTotalRevenueAmt03386204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04490421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04908776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04694034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04596690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02699400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021389321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0208581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0210529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0216953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0257783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0893846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt022974338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04852057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05265389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05092974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05043023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02736957
IRS990ScheduleA/Total509Grp/TotalAmt022990400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04852292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05265406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05093031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05045188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02740643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022996560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,757,659
Liabilities
$3,864,071
Net assets
$893,588
Revenue
$3,574,598
Expenses
$3,446,123
Net income
$128,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.77$3.80$7.92$7.43$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.05$3.75$3.30$7.24$7.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.35$3.17$3.18$6.41$6.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.08$3.15$2.93$6.06$5.00$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.39$3.48$1.91$3.71$3.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.73$3.91$1.83$5.37$5.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.62$3.79$1.83$5.03$4.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.42$3.64$1.78$4.72$4.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.14$3.59$1.54$4.53$4.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.12$3.84$1.28$4.30$4.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.88$3.78$1.10$4.08$3.88$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.76$3.86$0.89$3.57$3.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.69$0.94$3.24
2011Summary only. Only limited summary data is available for this year.$4.31$3.51$0.79$3.16$3.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.44$0.65$2.92