Civic Intelligence

Flathead Soccer Club

EIN 81-0410605 • 501(c)3 • Kalispell, MT

Profile

Flathead soccer club is dedicated to the positive development of youth in the flathead valley through the teaching and promotion of soccer. Founded in 1988 in kalispell, the soccer club promotes a healthy, positive, safe and competitive environment for players.

35 3rd St E 125Kalispell, MT 59901

flatheadsoccer.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,245

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$655,874

Up $11,715 (+1.8%) from 2023

Liabilities

Up

$23,996

Up $20,580 (+602%) from 2023

Net Assets

Down

$631,878

Down $8,865 (-1.4%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$804,854

Up $192,768 (+31%) from 2023

Expenses

Up

$813,719

Up $188,222 (+30%) from 2023

Net Income

Up

-$8,865

Up $4,546 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $252,636Liabilities 2011: $2,128Net Assets 2011: $250,5082011Assets 2013: $272,260Liabilities 2013: $2,717Net Assets 2013: $269,5432013Assets 2014: $285,621Liabilities 2014: $690Net Assets 2014: $284,9312014Assets 2015: $309,683Liabilities 2015: $1,197Net Assets 2015: $308,4862015Assets 2016: $332,663Liabilities 2016: $1,504Net Assets 2016: $331,1592016Assets 2017: $357,581Liabilities 2017: $831Net Assets 2017: $356,7502017Assets 2018: $398,936Liabilities 2018: $44Net Assets 2018: $398,8922018Assets 2019: $482,366Liabilities 2019: $1,378Net Assets 2019: $480,9882019Assets 2020: $398,506Liabilities 2020: $643Net Assets 2020: $397,8632020Assets 2021: $650,844Liabilities 2021: $13,175Net Assets 2021: $637,6692021Assets 2022: $659,054Liabilities 2022: $4,900Net Assets 2022: $654,1542022Assets 2023: $644,159Liabilities 2023: $3,416Net Assets 2023: $640,7432023Assets 2024: $655,874Liabilities 2024: $23,996Net Assets 2024: $631,8782024

Highlighted filing

2024

Assets$655,874
Liabilities$23,996
Net Assets$631,878
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $127,254Expenses 2011: $155,633Net Income 2011: -$28,3792011Revenue 2013: $222,768Expenses 2013: $218,644Net Income 2013: $4,1242013Revenue 2014: $220,999Expenses 2014: $198,197Net Income 2014: $22,8022014Revenue 2015: $221,067Expenses 2015: $197,512Net Income 2015: $23,5552015Revenue 2016: $282,937Expenses 2016: $260,264Net Income 2016: $22,6732016Revenue 2017: $295,554Expenses 2017: $269,963Net Income 2017: $25,5912017Revenue 2018: $395,231Expenses 2018: $353,089Net Income 2018: $42,1422018Revenue 2019: $437,116Expenses 2019: $355,020Net Income 2019: $82,0962019Revenue 2020: $145,909Expenses 2020: $229,034Net Income 2020: -$83,1252020Revenue 2021: $627,013Expenses 2021: $384,902Net Income 2021: $242,1112021Revenue 2022: $461,982Expenses 2022: $445,497Net Income 2022: $16,4852022Revenue 2023: $612,086Expenses 2023: $625,497Net Income 2023: -$13,4112023Revenue 2024: $804,854Expenses 2024: $813,719Net Income 2024: -$8,8652024

Highlighted filing

2024

Revenue$804,854
Expenses$813,719
Net Income-$8,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$655,874
Liabilities
$23,996
Net assets
$631,878
Revenue
$804,854
Expenses
$813,719
Net income
-$8,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.24$6.32$8.05$8.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$6.12$6.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.05$6.54$4.62$4.45$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.13$6.38$6.27$3.85$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.98$1.46$2.29$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.01$4.81$4.37$3.55$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$3.95$3.53$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.57$2.96$2.70$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$2.83$2.60$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.01$3.08$2.21$1.98$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.21$1.98$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.70$2.23$2.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$1.27$1.56$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$507,176
Mission and Program Overview

Mission

Flathead soccer club is dedicated to the positive development of youth in the flathead valley through the teaching and promotion of soccer. Founded in 1988 in kalispell, the soccer club promotes a healthy, positive, safe and competitive environment for players.

Flathead soccer club is dedicated to the positive development of youth in the flathead valley through teaching and promoting soccer. Founded in 1988 in kalispell, the soccer club promotes a healthy, positive, safe and competitive environment for players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$637,669$654,154▲ $16,485
Land, Buildings, and Equipment, Net$373,205$363,974▼ $9,231
Savings and Temporary Cash Investments$171,295$173,641▲ $2,346
Cash and Non-Interest-Bearing Accounts$105,624$120,719▲ $15,095
Prepaid Expenses and Deferred Charges$720$720→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$650,844$659,054▲ $8,210
Liabilities
Other Liabilities$13,175$4,900▼ $8,275
Total Liabilities$13,175$4,900▼ $8,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,669$654,154▲ $16,485
Total Liabilities and Net Assets / Fund Balance$650,844$659,054▲ $8,210

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,477-$238,477
Buildings$119,936$68,956$188,892
Equipment$5,561$34,769$40,330
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin FoxPresident
Tricia BrisendineVice President
Austin WillisDirector
Cody SchreinerDirector
Laurel SmartDirector
Melissa LipscombDirector
Michelle SwankDirector
Melissa HardmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,100
Program Service Revenue
$373,058
Investment Income
$2,498
Other Revenue
$3,326
All Other Contributions
$83,100
Change in Net Assets
$16,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,739
Salaries, Compensation, and Employee Benefits$110,758
Total Fundraising Expense$6,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,165$2,030$290$116,485
Fees for Services Other$113,933--$113,933
Other Salaries and Wages$61,076$35,628$5,090$101,794
Depreciation Depletion$9,232--$9,232
Payroll Taxes$5,379$3,137$448$8,964
Other Expenses$6,941--$6,941
Advertising$5,012--$5,012
Fees for Services Accounting-$3,993-$3,993
Information Technology$2,305--$2,305
Office Expenses$1,211$706$100$2,017
Conferences and Meetings$1,153$672$96$1,921
Insurance$926$755-$1,681
Total Functional Expenses$392,552$46,921$6,024$445,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,225
Credit Card Payable$1,675
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided a draft form 990 for review. The president of the board is responsible for an in-depth review prior to filing and incorporates all responses from other board members.”

Form 990, Part VI, Section B, Line 12C

“Board members, directors and officers are required to disclose to the full board any material interest, direct or indirect, in a transaction under consideration by the board. Any interested party must abstain from voting on the transactions, although the party will be counted in determining if a quorum is present.”

Form 990, Part VI, Section C, Line 19

“Bylaws are available online on the club website. The other governing documents, policies, financial statements and form 990 are available upon request at the association's office.”

Filing and Contact Details

Filer

Filer Name
Flathead Soccer Club
EIN
81-0410605
Phone
4062576631
Address
35 3RD ST E 125, KALISPELL, MT 59901

Signing Officer

Name
Kevin Fox
Title
President
Phone
4062576631
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fox
Formed
1986
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
155

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coach and referee fees: program service expenses 113,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,933.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FLATHEAD SOCCER CLUB IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUTH IN THE FLATHEAD VALLEY THROUGH TEACHING AND PROMOTING SOCCER. FOUNDED IN 1988 IN KALISPELL, THE SOCCER CLUB PROMOTES A HEALTHY, POSITIVE, SAFE AND COMPETITIVE ENVIRONMENT FOR PLAYERS.
IRS990/AdvertisingGrp/ProgramServicesAmt05012
IRS990/AdvertisingGrp/TotalAmt05012
IRS990/AllOtherContributionsAmt083100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MARLA LUCE
IRS990/BooksInCareOfDetail/PhoneNum04062576631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 2ND ST E STE 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0637669
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0654154
IRS990/CashNonInterestBearingGrp/BOYAmt0105624
IRS990/CashNonInterestBearingGrp/EOYAmt0120719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt096
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0672
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01153
IRS990/ConferencesMeetingsGrp/TotalAmt01921
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt045194
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02498
IRS990/CYOtherExpensesAmt0334739
IRS990/CYOtherRevenueAmt03326
IRS990/CYProgramServiceRevenueAmt0373058
IRS990/CYRevenuesLessExpensesAmt016485
IRS990/CYSalariesCompEmpBnftPaidAmt0110758
IRS990/CYTotalExpensesAmt0445497
IRS990/CYTotalFundraisingExpenseAmt06024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461982
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09232
IRS990/DepreciationDepletionGrp/TotalAmt09232
IRS990/Desc0THE CLUB PROVIDES SOCCER LEAGUES FOR CHILDREN AGES 4 THROUGH 19. APPROXIMATELY 589 CHILDREN PARTICIPATED IN THE SPRING PROGRAMS AND 541 CHILDREN PARTICIPATED IN THE FALL PROGRAMS THAT THE CLUB OFFERED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03993
IRS990/FeesForServicesAccountingGrp/TotalAmt03993
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113933
IRS990/FeesForServicesOtherGrp/TotalAmt0113933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KEVIN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA BRISENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREL SMART
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN WILLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0507176
IRS990/GrossSalesOfInventoryAmt048520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02305
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IRS990/InsuranceGrp/TotalAmt01681
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363974
IRS990/LandBldgEquipCostOrOtherBssAmt0467699
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FLATHEAD SOCCER CLUB IS DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUTH IN THE FLATHEAD VALLEY THROUGH THE TEACHING AND PROMOTION OF SOCCER. FOUNDED IN 1988 IN KALISPELL, THE SOCCER CLUB PROMOTES A HEALTHY, POSITIVE, SAFE AND COMPETITIVE ENVIRONMENT FOR PLAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02030
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01211
IRS990/OfficeExpensesGrp/TotalAmt02017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLAYER REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2PRIZES AND AWARDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt121789
IRS990/OtherExpensesGrp/ProgramServicesAmt26941
IRS990/OtherExpensesGrp/TotalAmt049430
IRS990/OtherExpensesGrp/TotalAmt121789
IRS990/OtherExpensesGrp/TotalAmt26941
IRS990/OtherLiabilitiesGrp/BOYAmt013175
IRS990/OtherLiabilitiesGrp/EOYAmt04900
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03137
IRS990/PayrollTaxesGrp/ProgramServicesAmt05379
IRS990/PayrollTaxesGrp/TotalAmt08964
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0720
IRS990/PrincipalOfficerNm0KEVIN FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02130
IRS990/PYOtherExpensesAmt0283911
IRS990/PYOtherRevenueAmt0-9430
IRS990/PYProgramServiceRevenueAmt0346997
IRS990/PYRevenuesLessExpensesAmt0242111
IRS990/PYSalariesCompEmpBnftPaidAmt0100991
IRS990/PYTotalExpensesAmt0384902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010619
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95690
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt01897040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt074856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424585
IRS990ScheduleA/Total509Grp/TotalAmt01971896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188892
IRS990ScheduleD/EquipmentGrp/BookValueAmt05561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040330
IRS990ScheduleD/LandGrp/BookValueAmt0238477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363974
IRS990ScheduleD/TotalLiabilityAmt04900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT FORM 990 FOR REVIEW. THE PRESIDENT OF THE BOARD IS RESPONSIBLE FOR AN IN-DEPTH REVIEW PRIOR TO FILING AND INCORPORATES ALL RESPONSES FROM OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE FULL BOARD ANY MATERIAL INTEREST, DIRECT OR INDIRECT, IN A TRANSACTION UNDER CONSIDERATION BY THE BOARD. ANY INTERESTED PARTY MUST ABSTAIN FROM VOTING ON THE TRANSACTIONS, ALTHOUGH THE PARTY WILL BE COUNTED IN DETERMINING IF A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE AVAILABLE ONLINE ON THE CLUB WEBSITE. THE OTHER GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACH AND REFEREE FEES: PROGRAM SERVICE EXPENSES 113,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650844
IRS990/TotalAssetsEOYAmt0659054
IRS990/TotalAssetsGrp/BOYAmt0650844
IRS990/TotalAssetsGrp/EOYAmt0659054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083100
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013175
IRS990/TotalLiabilitiesEOYAmt04900
IRS990/TotalLiabilitiesGrp/BOYAmt013175
IRS990/TotalLiabilitiesGrp/EOYAmt04900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392552
IRS990/TotalProgramServiceRevenueAmt0373058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 3RD ST E 125
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FLATHEADSOCCER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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