Civic Intelligence

Littleton Soccer Club

EIN 74-2657972 • 501(c)3 • Littleton, CO

Profile

Youth Soccer Club

6558 S Acoma StreetLittleton, CO 80120

www.littletonsoccer.net

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$140,183

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $401,061Liabilities 2011: $0Net Assets 2011: $401,0612011Assets 2012: $402,032Liabilities 2012: $0Net Assets 2012: $402,0322012Assets 2013: $533,930Liabilities 2013: $0Net Assets 2013: $533,9302013Assets 2014: $677,340Liabilities 2014: $0Net Assets 2014: $677,3402014Assets 2015: $738,028Liabilities 2015: $0Net Assets 2015: $738,0282015Assets 2016: $872,040Liabilities 2016: $0Net Assets 2016: $872,0402016Assets 2017: $954,439Liabilities 2017: $0Net Assets 2017: $954,4392017Assets 2018: $935,085Liabilities 2018: $0Net Assets 2018: $935,0852018Assets 2019: $948,316Liabilities 2019: $0Net Assets 2019: $948,3162019Assets 2020: $1,393,145Liabilities 2020: $214,900Net Assets 2020: $1,178,2452020Assets 2021: $1,592,101Liabilities 2021: $201,704Net Assets 2021: $1,390,3972021Assets 2022: $1,502,208Liabilities 2022: $0Net Assets 2022: $1,502,2082022Assets 2023: $1,838,368Liabilities 2023: $0Net Assets 2023: $1,838,3682023Assets 2024: $3,096,352Liabilities 2024: $0Net Assets 2024: $3,096,3522024Assets 2025: $4,295,734Liabilities 2025: $1,014Net Assets 2025: $4,294,7202025

Highlighted filing

2025

Assets$4,295,734
Liabilities$1,014
Net Assets$4,294,720

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,425,5752011Revenue 2012: $1,503,060Expenses 2012: $1,502,089Net Income 2012: $9712012Expenses 2013: $1,634,8422013Revenue 2014: $1,945,522Expenses 2014: $1,802,112Net Income 2014: $143,4102014Revenue 2015: $1,995,105Expenses 2015: $1,934,417Net Income 2015: $60,6882015Revenue 2016: $2,298,003Expenses 2016: $2,163,991Net Income 2016: $134,0122016Revenue 2017: $2,300,192Expenses 2017: $2,217,793Net Income 2017: $82,3992017Revenue 2018: $2,254,790Expenses 2018: $2,274,144Net Income 2018: -$19,3542018Revenue 2019: $2,379,247Expenses 2019: $2,366,016Net Income 2019: $13,2312019Revenue 2020: $2,435,423Expenses 2020: $2,205,494Net Income 2020: $229,9292020Revenue 2021: $2,303,500Expenses 2021: $2,091,348Net Income 2021: $212,1522021Revenue 2022: $2,999,759Expenses 2022: $2,887,948Net Income 2022: $111,8112022Revenue 2023: $3,583,464Expenses 2023: $3,247,304Net Income 2023: $336,1602023Revenue 2024: $4,766,968Expenses 2024: $3,508,984Net Income 2024: $1,257,9842024Revenue 2025: $5,084,915Expenses 2025: $3,886,547Net Income 2025: $1,198,3682025

Highlighted filing

2025

Revenue$5,084,915
Expenses$3,886,547
Net Income$1,198,368

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.29$5.08$3.89$1.20
2024Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$4.77$3.51$1.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$3.58$3.25$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$3.00$2.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.20$1.39$2.30$2.09$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.21$1.18$2.44$2.21$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.38$2.37$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.25$2.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.30$2.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.30$2.16$0.13
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.00$1.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.95$1.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.63
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.50$1.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.43
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,583,464
Mission and Program Overview

Mission

Youth Soccer Club

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$40,280$199,610$239,890
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Greg SumlinPresident$91,104$45,152$136,256

Board Members and Trustees

NameTitle
Scott BechlerChairman
Carmella YbarraDirector
Dan FriesenDirector
Michael FerrignoDirector
Pete BarrettDirector
Scott AndersonDirector
Tom ReedDirector
Phil NielsenExecutive Director
Jen HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,538,784
Program Service Revenue
$0
Investment Income
$44,680
Other Revenue
$0
Change in Net Assets
$336,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Voting members are directors and each team appoints one voting member that is either the volunteer team coach or team administrator.

Member election for additional members Part VI line 7A

Voting members elect the board of directors.

Governing body meeting documentation Part VI line 8A

Minutes are taken at each board meeting.

Committee meeting documentation Part VI line 8B

Minutes are taken at each committee meeting.

Form 990 governing body review Part VI line 11

Return was reviewed by the Executive Director before it was filed.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

The Executive Directors performance is evaluated annually by the Board Chairman with input from the entire Board.

Other officer or key employee compensation Part VI line 15B

Compensation of the ED and key employees is designed to align with industry standards for like-kind organizations.

Governing documents etc available to public Part VI line 19

Required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Littleton Soccer Club
EIN
74-2657972
Address
6558 S Acoma Street, Littleton, CO 80120

Signing Officer

Name
Phil Neilsen
Title
Executive Direc
Phone
3037970055
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Nielsen
Formed
1960
Legal Domicile
Co
Voting Board Members
359
Independent Board Members
359
Employees
21
Volunteers
1,500

Preparer

Firm
IntraScope Accounting Solutions LLC
Address
2156 Glenhaven Drive, Highlands Ranch, CO 80126
Preparer
Lynne Lehr-Buck
Phone
3036945750
Raw XML AppendixShowing 400 of 434 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182823
IRS990/AllOtherExpensesGrp/TotalAmt0185392
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IRS990/BooksInCareOfDetail/PersonNm0Littleton Soccer Club
IRS990/BooksInCareOfDetail/PhoneNum03037970055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06558 S Acoma Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01599
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01173
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IRS990/Desc0The 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/DescribedInSection501c3Ind0true
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm7Phil Nielsen
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jen Harrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/OtherExpensesGrp/Desc2Referee Exp
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greg Sumlin
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting members are directors and each team appoints one voting member that is either the volunteer team coach or team administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are taken at each committee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return was reviewed by the Executive Director before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each 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/ExplanationTxt6The Executive Directors performance is evaluated annually by the Board Chairman with input from the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation of the ED and key employees is designed to align with industry standards for like-kind organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Required documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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