Civic Intelligence

Palmer Divide Soccer Club

EIN 81-3101681 • 501(c)3 • Palmer Lake, CO

Profile

Managment and Operations of a Youth Soccer Program

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$37,464

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$92,338

Up $24,441 (+36%) from 2022

Liabilities

Up

$2,015

Up $1,563 (+346%) from 2022

Net Assets

Up

$90,323

Up $22,878 (+34%) from 2022

Revenue

Up

$185,829

Up $36,256 (+24%) from 2022

Expenses

Up

$166,734

Up $24,854 (+18%) from 2022

Net Income

Up

$19,095

Up $11,402 (+148%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $24,457Net Assets 2018: $24,4572018Assets 2019: $52,590Net Assets 2019: $52,5902019Assets 2020: $26,927Liabilities 2020: $763Net Assets 2020: $26,1642020Assets 2021: $59,751Net Assets 2021: $59,7512021Assets 2022: $67,897Liabilities 2022: $452Net Assets 2022: $67,4452022Assets 2024: $92,338Liabilities 2024: $2,015Net Assets 2024: $90,3232024

Highlighted filing

2024

Assets$92,338
Liabilities$2,015
Net Assets$90,323

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $75,056Expenses 2018: $58,195Net Income 2018: $16,8612018Revenue 2019: $121,164Expenses 2019: $93,031Net Income 2019: $28,1332019Revenue 2020: $53,355Expenses 2020: $79,422Net Income 2020: -$26,0672020Revenue 2021: $160,608Expenses 2021: $127,944Net Income 2021: $32,6642021Revenue 2022: $149,573Expenses 2022: $141,880Net Income 2022: $7,6932022Revenue 2024: $185,829Expenses 2024: $166,734Net Income 2024: $19,0952024

Highlighted filing

2024

Revenue$185,829
Expenses$166,734
Net Income$19,095

Filings

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
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$149,573
Mission and Program Overview

Mission

Managment and Operations of a Youth Soccer Program

Program Services

DescriptionGrantsExpenses
Youth Soccer Club - Learning team development whileat the same time promoting the game of Soccer as beinga valued/wholesome sporting event$0$141,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew CouchPresidentPT$36,663-$36,663
Julian DrummondChairman Of The BoardPT$9,000-$9,000
Johan MoumTreasurerPT$500-$500
Filing and Contact Details

Filer

Filer Name
Palmer Divide Soccer Club
EIN
81-3101681
Phone
7192430512
Address
PO Box 674, Palmer Lake, CO 80133

Signing Officer

Name
Julian Drummond
Title
Treasurer
Phone
7192430512
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Len W Martin CPA
Address
1735 Pine Mesa Grv, Colorado Springs, CO 80918
Preparer
Len W Martin CPA
Phone
7193753933
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest Income 42.

Form 990EZ, Part I, Line 16

Advertising & Promotion 5456.

Form 990EZ, Part I, Line 16

Apparell/Equipment & Uniforms 2486.

Form 990EZ, Part I, Line 16

Bank Charges 7.

Form 990EZ, Part I, Line 16

Colorado State Membership & Registration Fees 13979.

Form 990EZ, Part I, Line 16

Continuing Professional Education 1600.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1261.

Form 990EZ, Part I, Line 16

Employer Payroll Taxes 3226.

Form 990EZ, Part I, Line 16

Equipment Rental 1194.

Form 990EZ, Part I, Line 16

General & Administrative Expenses 2619.

Form 990EZ, Part I, Line 16

Gifts 1000.

Form 990EZ, Part I, Line 16

Referee Fees 6753.

Form 990EZ, Part I, Line 16

Small Tools & Equipment-Software 195.

Form 990EZ, Part I, Line 16

Workers Compensation Insurance 397.

Form 990EZ, Part I, Line 20

Rounding 1.

Form 990EZ, Part II, Line 26

Payroll Liabilities 0. 452.

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmer Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059751
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059751
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Couch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johan Moum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julian Drummond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman of the Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt040173
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Managment and Operations of a Youth Soccer Program
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt0145021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Soccer Club - Learning team development whileat the same time promoting the game of Soccer as beinga valued/wholesome sporting event
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036663
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141880
IRS990EZ/TotalProgramServiceExpensesAmt0141880
IRS990EZ/TotalRevenueAmt0149573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://leagues.bluesombrero.com/Default.aspx?tabid=886984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075056
IRS990ScheduleA/Total509Grp/TotalAmt0414444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Promotion 5456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparell/Equipment & Uniforms 2486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Colorado State Membership & Registration Fees 13979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Professional Education 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employer Payroll Taxes 3226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General & Administrative Expenses 2619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Referee Fees 6753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Tools & Equipment-Software 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workers Compensation Insurance 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities 0. 452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julian Drummond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192430512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palmer Divide Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0813101681
ReturnHeader/Filer/PhoneNum07192430512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 674
ReturnHeader/Filer/USAddress/CityNm0Palmer Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208093323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Len W Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 Pine Mesa Grv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07193753933
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Len W Martin CPA
ReturnHeader/ReturnTs02023-10-28T16:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Drummond
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits