Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Twin Falls Soccer Association Inc
EIN 82-0444337 • 501(c)3 • Twin Falls, ID
Profile
"the purpose of the rapids is to provide a competitive, structured environment where young soccer players assemble to improve soccer skills and to learn positive life principles. We strive to help our membership achieve their highest potential in sports, in community, and in life through integrity, hard work, respect, competition, and fun."
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$166,908
Up $1,118 (+0.7%) from 2017
Liabilities
Up$3,316
Up $398 (+14%) from 2017
Net Assets
Up$163,592
Up $720 (+0.4%) from 2017
Revenue
Up$146,602
Up $2,195 (+1.5%) from 2017
Expenses
Up$145,882
Up $4,400 (+3.1%) from 2017
Net Income
Down$720
Down $2,205 (-75%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $166,908
- Liabilities
- $3,316
- Net assets
- $163,592
- Revenue
- $146,602
- Expenses
- $145,882
- Net income
- $720
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $170,230
Mission and Program Overview
Mission
"the purpose of the rapids is to provide a competitive, structured environment where young soccer players assemble to improve soccer skills and to learn positive life principles. We strive to help our membership achieve their highest potential in sports, in community, and in life through integrity, hard work, respect, competition, and fun."
To provide a safe and healthy soccer environment for kids of all ages, economic status and ethnicity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $162,358 | $152,672 | ▼ $9,686 |
| Land, Buildings, and Equipment, Net | $3,370 | $1,831 | ▼ $1,539 |
| Total Assets | $165,728 | $154,503 | ▼ $11,225 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,728 | $154,503 | ▼ $11,225 |
| Total Net Assets Fund Balance | $165,728 | $154,503 | ▼ $11,225 |
| Total Liabilities and Net Assets / Fund Balance | $165,728 | $154,503 | ▼ $11,225 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,831 | $17,948 | $19,779 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Noah Miller | President |
| Rick Naerebout | Vice President |
| Mike Zierenberg | Director of Fields |
| Tracy Clark | Director of Scheduling |
| Chris Clark | Tournament Director |
| Christa Tackett | Member at Large |
| Kristy Pickett | Member at Large |
| Shawna May | Member at Large |
| Kathy Clark | Registrar |
| Jocelyn Zierenberg | Secretary |
| John Murphy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $94,619
- Investment Income
- $90
- Other Revenue
- $31,823
- Change in Net Assets
- $-10,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $137,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $31,775 | - | - | $31,775 |
| Other Expenses | $17,863 | - | - | $17,863 |
| Travel | $7,794 | - | - | $7,794 |
| Depreciation Depletion | - | $1,539 | - | $1,539 |
| Insurance | $995 | - | - | $995 |
| Fees for Services Accounting | $325 | - | - | $325 |
| Office Expenses | $301 | - | - | $301 |
| Advertising | $135 | - | - | $135 |
| Total Functional Expenses | $135,884 | $1,539 | $0 | $137,423 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,521 |
| Fundraising Direct Expenses | $43,698 |
| 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
- 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 A, Line 2
“There are 2 married couples who are board members.”
Form 990, Part VI, Section B, Line 11
“Copy was presented to the board for review before filing the return.”
Form 990, Part VI, Section C, Line 19
“Public may request to see all documents. Some documents are available on our website.”
Filing and Contact Details
Filer
- Filer Name
- Twin Falls Youth Soccer Association
- EIN
- 82-0444337
- Phone
- 2083167005
- Address
- PO BOX 2554, TWIN FALLS, ID 83303-2554
Signing Officer
- Name
- Noah Miller
- Title
- President
- Phone
- 2083167005
- Signed
- 2016-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Noah Miller
- Formed
- 1994
- Legal Domicile
- Id
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mahlke Hunsaker & Company Pllc
- Address
- 139 RIVER VISTA PLACE SUITE 202, TWIN FALLS, ID 83301
- Preparer
- Troy L Mahlke CPA
- Phone
- 2087341809
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Uniforms: program service expenses 8,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,456. Rent: program service expenses 5,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,855. Meals, meetings: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Bank and credit card fees: program service expenses 3,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,139. Website expense: program service expenses 2,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,993. Referee fees: program service expenses 2,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,576. Miscellaneous: program service expenses 1,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,862. Field expenses: program service expenses 1,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,046. Scholarships: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Hotels: program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Continuing education: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Sales & use tax: program service expenses 328. Management and general expenses 0. Fundraising expenses 0. Total expenses 328.”
Raw XML Appendix367 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND HEALTHY SOCCER ENVIRONMENT FOR KIDS OF ALL AGES, ECONOMIC STATUS AND ETHNICITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31775 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083167005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2554 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 833032554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 137423 |
| IRS990/CYOtherRevenueAmt | 0 | 31823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 137423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1539 |
| IRS990/Desc | 0 | THE PROGRAM ANNUALLY PROVIDES FUNDING TO PROVIDE YOUNG WOMEN AND YOUNG MEN THE OPPORTUNITY TO COMPETE AND GAIN VALUABLE SOCCER GAME EXPERIENCE WITH HIGHER LEVEL COMPETITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWNA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ZIERENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTA TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTY PICKETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK NAEREBOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOCELYN ZIERENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TOURNAMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FIELDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 43698 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75521 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 170230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 995 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3370 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19779 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | "THE PURPOSE OF THE RAPIDS IS TO PROVIDE A COMPETITIVE, STRUCTURED ENVIRONMENT WHERE YOUNG SOCCER PLAYERS ASSEMBLE TO IMPROVE SOCCER SKILLS AND TO LEARN POSITIVE LIFE PRINCIPLES. WE STRIVE TO HELP OUR MEMBERSHIP ACHIEVE THEIR HIGHEST POTENTIAL IN SPORTS, IN COMMUNITY, AND IN LIFE THROUGH INTEGRITY, HARD WORK, RESPECT, COMPETITION, AND FUN." |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154503 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 3 | STATE DUES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17863 |
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| IRS990/PrincipalOfficerNm | 0 | NOAH MILLER |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PYOtherExpensesAmt | 0 | 125434 |
| IRS990/PYOtherRevenueAmt | 0 | 41347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 125434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 156425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10891 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 673207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 420999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 673207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 673207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 673699 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1831 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE 2 MARRIED COUPLES WHO ARE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY WAS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC MAY REQUEST TO SEE ALL DOCUMENTS. SOME DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNIFORMS: PROGRAM SERVICE EXPENSES 8,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,456. RENT: PROGRAM SERVICE EXPENSES 5,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,855. MEALS, MEETINGS: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,139. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 2,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,993. REFEREE FEES: PROGRAM SERVICE EXPENSES 2,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,576. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,862. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 1,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. HOTELS: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. SALES & USE TAX: PROGRAM SERVICE EXPENSES 328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 154503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154503 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19270 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31823 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126532 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154503 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7794 |
| IRS990/TravelGrp/TotalAmt | 0 | 7794 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 165728 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 154503 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2554 |
| IRS990/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 833032554 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TWINFALLSRAPIDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NOAH MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083167005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN FALLS YOUTH SOCCER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 820444337 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083167005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2554 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 833032554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453280788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHLKE HUNSAKER & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 139 RIVER VISTA PLACE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087341809 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY L MAHLKE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T15:44:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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