Civic Intelligence

Fc Nova Inc

990 • Fiscal year 2017 • EIN 82-0437695

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileWWW.FCNOVA.ORG
3924 E Lake Hazel RdMeridian, ID 83642

(208) 562-1117

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$960,135

Up $35,677 (+3.9%) from 2016

Net Assets

Up

$494,165

Up $24,832 (+5.3%) from 2016

Liabilities

Up

$465,970

Up $10,845 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$1,119,083

Up $79,942 (+7.7%) from 2016

Expenses

Up

$1,094,251

Up $119,179 (+12%) from 2016

Net Income

Down

$24,832

Down $39,237 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $158,794Liabilities 2011: $7,293Net Assets 2011: $151,5012011Assets 2012: $732,391Liabilities 2012: $428,919Net Assets 2012: $303,4722012Assets 2013: $943,141Liabilities 2013: $736,051Net Assets 2013: $207,0902013Assets 2014: $900,876Liabilities 2014: $603,763Net Assets 2014: $297,1132014Assets 2015: $882,635Liabilities 2015: $477,371Net Assets 2015: $405,2642015Assets 2016: $924,458Liabilities 2016: $455,125Net Assets 2016: $469,3332016Assets 2017: $960,135Liabilities 2017: $465,970Net Assets 2017: $494,1652017Assets 2018: $957,307Liabilities 2018: $440,619Net Assets 2018: $516,6882018Assets 2019: $909,878Liabilities 2019: $390,235Net Assets 2019: $519,6432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$960,135
Liabilities$465,970
Net Assets$494,165
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $931,582Expenses 2011: $803,596Net Income 2011: $127,9862011Revenue 2012: $867,607Expenses 2012: $715,636Net Income 2012: $151,9712012Revenue 2013: $717,089Expenses 2013: $813,471Net Income 2013: -$96,3822013Revenue 2014: $948,995Expenses 2014: $858,972Net Income 2014: $90,0232014Revenue 2015: $974,194Expenses 2015: $866,043Net Income 2015: $108,1512015Revenue 2016: $1,039,141Expenses 2016: $975,072Net Income 2016: $64,0692016Revenue 2017: $1,119,083Expenses 2017: $1,094,251Net Income 2017: $24,8322017Revenue 2018: $1,087,489Expenses 2018: $1,064,966Net Income 2018: $22,5232018Revenue 2019: $149,430Expenses 2019: $146,475Net Income 2019: $2,9552019Revenue 2020: $135,356Expenses 2020: $654,999Net Income 2020: -$519,6432020

Highlighted filing

2017

Revenue$1,119,083
Expenses$1,094,251
Net Income$24,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,225,758
Mission and Program Overview

Mission

To encourage and promote participation in the sport of soccer, and to train participants for local collegiate, state, national, and international competition.

To encourage and promote participation in the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,911$831,255▲ $81,344
Cash and Non-Interest-Bearing Accounts$163,182$96,133▼ $67,049
Accounts Receivable$60$12,153▲ $12,093
Prepaid Expenses and Deferred Charges$11,305$11,301▼ $4
Intangible Assets-$9,293-
Total Assets$924,458$960,135▲ $35,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,221$258,614▲ $50,393
Deferred Revenue$246,904$207,356▼ $39,548
Total Liabilities$455,125$465,970▲ $10,845
Net Assets / Fund Balance
Unrestricted Net Assets$469,333$494,165▲ $24,832
Total Net Assets Fund Balance$469,333$494,165▲ $24,832
Total Liabilities and Net Assets / Fund Balance$924,458$960,135▲ $35,677

Asset Categories

AssetBook ValueDepreciationBasis
Land$513,750-$513,750
Leasehold Improvements$281,573$89,717$371,290
Equipment$35,932$118,980$154,912
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric SimmonsenBOARD MEMBER/BOYS' COACHINGFT$82,779$82,779
Leslie MathesBoard Member/bookkeeperPT$18,608$18,608

Board Members and Trustees

NameTitle
Matthew WoodsPresident
Nate CalvinVice President
Howard BelodoffBoard Member
Paul AgustineBoard Member
Brian MurphySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,538
Program Service Revenue
$1,079,831
Investment Income
$-1,929
Other Revenue
$16,643
All Other Contributions
$24,538
Change in Net Assets
$24,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,349
Salaries, Compensation, and Employee Benefits$469,202
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,895$194,877-$355,772
Fees for Services Other$117,275--$117,275
All Other Expenses$75,603$40,906-$116,509
Current Officers, Directors, Trustees, and Key Employees$62,084$38,803-$100,887
Other Expenses$49,156--$49,156
Depreciation Depletion$34,707$938-$35,645
Occupancy$19,175$2,776-$21,951
Insurance-$18,615-$18,615
Interest-$12,785-$12,785
Other Employee Benefits-$12,543-$12,543
Office Expenses-$8,740-$8,740
Grants to Domestic Individuals$2,700--$2,700
Fees for Services Accounting-$900-$900
Travel$268--$268
Total Functional Expenses$762,368$331,883$0$1,094,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,889
Fundraising Direct Expenses$97,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boise Open$82,952$82,952$80,000$2,952
Dinner Auction$18,423$18,423$5,602$12,821
Total Events$113,889$113,889$97,246$16,643
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No formal review of the form 990 is conducted by the governing body prior to filing. The organization engages a cpa firm to prepare and file the form 990 on its behalf.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Fc Nova Inc
EIN
82-0437695
Phone
2085621117
Address
3924 E LAKE HAZEL RD, MERIDIAN, ID 83642

Signing Officer

Name
Leslie Mathes
Title
Member/bookkeeper
Phone
2085621117
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Woods
Formed
1991
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
500

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 117,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,275.”

Form 990, Part IX, Line 24E

“Field and equipment maintenance: program service expenses 42,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,763. Bank fees: program service expenses 0. Management and general expenses 32,523. Fundraising expenses 0. Total expenses 32,523. Gunners expenses: program service expenses 15,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,606. Ecnl expenses: program service expenses 9,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,412. Coaches expense: program service expenses 2,195. Management and general expenses 6,206. Fundraising expenses 0. Total expenses 8,401. Workshops/college programming: program service expenses 3,000. Management and general expenses 1,531. Fundraising expenses 0. Total expenses 4,531. Bad debt expense: program service expenses 1,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,627. Fwrl expense: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Sales and use tax: program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646.”

Raw XML AppendixShowing 400 of 444 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/AccountsReceivableGrp/BOYAmt060
IRS990/AccountsReceivableGrp/EOYAmt012153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROMOTE PARTICIPATION IN THE SPORT OF SOCCER.
IRS990/AllOtherContributionsAmt024538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075603
IRS990/AllOtherExpensesGrp/TotalAmt0116509
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02085621117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03924 E LAKE HAZEL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163182
IRS990/CashNonInterestBearingGrp/EOYAmt096133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038803
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100887
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024538
IRS990/CYGrantsAndSimilarPaidAmt02700
IRS990/CYInvestmentIncomeAmt0-1929
IRS990/CYOtherExpensesAmt0622349
IRS990/CYOtherRevenueAmt016643
IRS990/CYProgramServiceRevenueAmt01079831
IRS990/CYRevenuesLessExpensesAmt024832
IRS990/CYSalariesCompEmpBnftPaidAmt0469202
IRS990/CYTotalExpensesAmt01094251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01119083
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0246904
IRS990/DeferredRevenueGrp/EOYAmt0207356
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034707
IRS990/DepreciationDepletionGrp/TotalAmt035645
IRS990/Desc0FC NOVA SOCCER CLUB IS A COMPETITIVE TRAVELING SOCCER ORGANIZATION WHOSE PURPOSE IS TO ENCOURAGE AND PROMOTE PARTICIPATION AND AMATEUR COMPETITION IN THE SPORT OF SOCCER FOR YOUTH UNDER THE AGE OF NINETEEN. THE CLUB TEACHES SPORTSMANSHIP, TECHNICAL EXCELLENCE, AND TACTICAL AWARENESS TO ITS PLAYERS THROUGH THE USE OF A PROGRESSIVE COACHING PHILOSOPHY, STANDARDIZED TRAINING FORMAT, AND INTEGRATED ADMINISTRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0762368
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117275
IRS990/FeesForServicesOtherGrp/TotalAmt0117275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0MATTHEW WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE MATHES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL AGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD BELODOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SIMMONSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/BOYS' COACHING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt097246
IRS990/FundraisingGrossIncomeAmt0113889
IRS990/GainOrLossGrp/OtherAmt0-1929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt01225758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018615
IRS990/InsuranceGrp/TotalAmt018615
IRS990/IntangibleAssetsGrp/EOYAmt09293
IRS990/InterestGrp/ManagementAndGeneralAmt012785
IRS990/InterestGrp/TotalAmt012785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831255
IRS990/LandBldgEquipCostOrOtherBssAmt01039952
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND PROMOTE PARTICIPATION IN THE SPORT OF SOCCER, AND TO TRAIN PARTICIPANTS FOR LOCAL COLLEGIATE, STATE, NATIONAL, AND INTERNATIONAL COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258614
IRS990/NetAssetsOrFundBalancesBOYAmt0469333
IRS990/NetAssetsOrFundBalancesEOYAmt0494165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02776
IRS990/OccupancyGrp/ProgramServicesAmt019175
IRS990/OccupancyGrp/TotalAmt021951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08740
IRS990/OfficeExpensesGrp/TotalAmt08740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012543
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1YOUTH LEAGUE EXPENSE
IRS990/OtherExpensesGrp/Desc2CAMPS AND CLINICS
IRS990/OtherExpensesGrp/Desc3IYSA EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105833
IRS990/OtherExpensesGrp/ProgramServicesAmt178143
IRS990/OtherExpensesGrp/ProgramServicesAmt256529
IRS990/OtherExpensesGrp/ProgramServicesAmt349156
IRS990/OtherExpensesGrp/TotalAmt0105833
IRS990/OtherExpensesGrp/TotalAmt178143
IRS990/OtherExpensesGrp/TotalAmt256529
IRS990/OtherExpensesGrp/TotalAmt349156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011301
IRS990/PrincipalOfficerNm0MATTHEW WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH LEAGUE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SOCCER PROGRAMS - CAMP
IRS990/ProgramServiceRevenueGrp/Desc4IYSA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0618443
IRS990/PYOtherRevenueAmt013372
IRS990/PYProgramServiceRevenueAmt0991315
IRS990/PYRevenuesLessExpensesAmt064069
IRS990/PYSalariesCompEmpBnftPaidAmt0356629
IRS990/PYTotalExpensesAmt0975072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039141
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024832
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01079831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01193720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01017245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0954609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0936142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04785920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04917359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01051699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0979797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717089
IRS990ScheduleA/Total509Grp/TotalAmt04917359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01051699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0950516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04917359
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/EquipmentGrp/BookValueAmt035932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154912
IRS990ScheduleD/LandGrp/BookValueAmt0513750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOISE OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW OF THE FORM 990 IS CONDUCTED BY THE GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE AND FILE THE FORM 990 ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 117,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD AND EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 42,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,763. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,523. GUNNERS EXPENSES: PROGRAM SERVICE EXPENSES 15,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,606. ECNL EXPENSES: PROGRAM SERVICE EXPENSES 9,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,412. COACHES EXPENSE: PROGRAM SERVICE EXPENSES 2,195. MANAGEMENT AND GENERAL EXPENSES 6,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,401. WORKSHOPS/COLLEGE PROGRAMMING: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 1,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,531. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,627. FWRL EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SALES AND USE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924458
IRS990/TotalAssetsEOYAmt0960135
IRS990/TotalAssetsGrp/BOYAmt0924458
IRS990/TotalAssetsGrp/EOYAmt0960135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024538
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762368
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455125
IRS990/TotalLiabilitiesEOYAmt0465970
IRS990/TotalLiabilitiesGrp/BOYAmt0455125
IRS990/TotalLiabilitiesGrp/EOYAmt0465970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017022
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017022
IRS990/TotalProgramServiceExpensesAmt0762368
IRS990/TotalProgramServiceRevenueAmt01079831
IRS990/TotalReportableCompFromOrgAmt0101387
IRS990/TotalRevenueGrp/ExclusionAmt014714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01079831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt0268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,135
Liabilities
$465,970
Net assets
$494,165
Revenue
$1,119,083
Expenses
$1,094,251
Net income
$24,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.65$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.52$1.09$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$1.12$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.47$1.04$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.41$0.97$0.87$0.11
2014Summary only. Only limited summary data is available for this year.$0.90$0.60$0.30$0.95$0.86$0.09
2013Summary only. Only limited summary data is available for this year.$0.94$0.74$0.21$0.72$0.81$0.10
2012Summary only. Only limited summary data is available for this year.$0.73$0.43$0.30$0.87$0.72$0.15
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.93$0.80$0.13