Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 74-2657972 • 501(c)3 • Littleton, CO
Profile
Youth Soccer Club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$4,295,734
Up $1,199,382 (+39%) from 2024
Liabilities
Up$1,014
Up $1,014 from 2024
Net Assets
Up$4,294,720
Up $1,198,368 (+39%) from 2024
Revenue
Up$5,084,915
Up $317,947 (+6.7%) from 2024
Expenses
Up$3,886,547
Up $377,563 (+11%) from 2024
Net Income
Down$1,198,368
Down $59,616 (-4.7%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Youth Soccer Club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,502,208 | $1,838,368 | ▲ $336,160 |
| Savings and Temporary Cash Investments | $1,060,661 | $1,253,429 | ▲ $192,768 |
| Cash and Non-Interest-Bearing Accounts | $394,927 | $544,539 | ▲ $149,612 |
| Land, Buildings, and Equipment, Net | $46,620 | $40,280 | ▼ $6,340 |
| Total Assets | $1,502,208 | $1,838,368 | ▲ $336,160 |
| Other Assets Total | - | $120 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,502,208 | $1,838,368 | ▲ $336,160 |
| Total Liabilities and Net Assets / Fund Balance | $1,502,208 | $1,838,368 | ▲ $336,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,280 | $199,610 | $239,890 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Greg Sumlin | President | $91,104 | $45,152 | $136,256 |
| Name | Title |
|---|---|
| Scott Bechler | Chairman |
| Carmella Ybarra | Director |
| Dan Friesen | Director |
| Michael Ferrigno | Director |
| Pete Barrett | Director |
| Scott Anderson | Director |
| Tom Reed | Director |
| Phil Nielsen | Executive Director |
| Jen Harrison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,693,223 |
| Salaries, Compensation, and Employee Benefits | $1,554,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,258,730 | $66,249 | - | $1,324,979 |
| All Other Expenses | $182,823 | $2,569 | - | $185,392 |
| Payroll Taxes | $111,636 | $5,876 | - | $117,512 |
| Other Employee Benefits | $98,994 | $5,210 | - | $104,204 |
| Office Expenses | $34,846 | $1,834 | - | $36,680 |
| Occupancy | $29,861 | $616 | - | $30,477 |
| Fees for Services Management | $28,500 | $1,500 | - | $30,000 |
| Depreciation Depletion | $22,280 | $1,173 | - | $23,453 |
| Other Expenses | $23,338 | - | - | $23,338 |
| Advertising | $15,431 | - | - | $15,431 |
| Pension Plan Contributions | $7,017 | $369 | - | $7,386 |
| Fees for Services Accounting | - | $4,165 | - | $4,165 |
| Conferences and Meetings | $1,599 | $84 | - | $1,683 |
| Total Functional Expenses | $3,157,659 | $89,645 | $0 | $3,247,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Voting members are directors and each team appoints one voting member that is either the volunteer team coach or team administrator.”
“Voting members elect the board of directors.”
“Minutes are taken at each board meeting.”
“Minutes are taken at each committee meeting.”
“Return was reviewed by the Executive Director before it was filed.”
“Each January, each board member reports on any conflicts of interest and each board member is required to update the board throughout the year of any conflicts.”
“The Executive Directors performance is evaluated annually by the Board Chairman with input from the entire Board.”
“Compensation of the ED and key employees is designed to align with industry standards for like-kind organizations.”
“Required documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Youth Soccer Club |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Littleton Soccer Club |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037970055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6558 S Acoma Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3538784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44680 |
| IRS990/CYOtherExpensesAmt | 0 | 1693223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1554081 |
| IRS990/CYTotalExpensesAmt | 0 | 3247304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3583464 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23453 |
| IRS990/Desc | 0 | The organization provides an opportunity for approximately 4400 children ages 4 - 19 to participate in either competitive or recreational soccer and to learn soccer skills. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3157659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4165 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Sumlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pete Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Friesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carmella Ybarra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Ferrigno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Phil Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Bechler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jen Harrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 359 |
| IRS990/GovernmentGrantsAmt | 0 | 89774 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3583464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 359 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239890 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3449010 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Youth Soccer Club |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1502208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1838368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104204 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field and Competition |
| IRS990/OtherExpensesGrp/Desc | 1 | Coaching Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Referee Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Coaching Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 832106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 492680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 832106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 492680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1258730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1324979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117512 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Phil Nielsen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2998444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1315 |
| IRS990/PYOtherExpensesAmt | 0 | 1470412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1337536 |
| IRS990/PYTotalExpensesAmt | 0 | 2887948 |
| IRS990/PYTotalRevenueAmt | 0 | 2999759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1502208 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1838368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1060661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1253429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3538784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2998444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2302805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2417456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2356186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13613675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23061 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Greg Sumlin |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Voting members are directors and each team appoints one voting member that is either the volunteer team coach or team administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Voting members elect the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are taken at each board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes are taken at each committee meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Return was reviewed by the Executive Director before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Each January, each board member reports on any conflicts of interest and each board member is required to update the board throughout the year of any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Directors performance is evaluated annually by the Board Chairman with input from the entire Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Compensation of the ED and key employees is designed to align with industry standards for like-kind organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Required documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1838368 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 359 |
| IRS990/VotingMembersIndependentCnt | 0 | 359 |
| IRS990/WebsiteAddressTxt | 0 | www.littletonsoccer.net |
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