Civic Intelligence

Wheat Ridge Avalanche Soccer

EIN 82-3791580 • 501(c)3 • Wheat Ridge, CO

Profile

To provide advanced and recreational soccer among area youth, and to provide soccer opportunities at all levels of ability necessary to promote the growth and development of area youth by fostering sportsmanship, quality athletic development, character and fun.

PO Box 2014Wheat Ridge, CO 80033

www.wheatridgeavalanchesoccer.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$213,230

Up $36,764 (+21%) from 2021

Liabilities

Up

$134,575

Up $21,435 (+19%) from 2021

Net Assets

Up

$78,655

Up $15,329 (+24%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$277,681

Up $37,049 (+15%) from 2021

Expenses

Up

$262,352

Up $31,751 (+14%) from 2021

Net Income

Up

$15,329

Up $5,298 (+53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2018: $144,980Liabilities 2018: $81,340Net Assets 2018: $63,6402018Assets 2019: $135,459Liabilities 2019: $83,794Net Assets 2019: $51,6652019Assets 2020: $131,584Liabilities 2020: $78,289Net Assets 2020: $53,2952020Assets 2021: $176,466Liabilities 2021: $113,140Net Assets 2021: $63,3262021Assets 2022: $213,230Liabilities 2022: $134,575Net Assets 2022: $78,6552022

Highlighted filing

2022

Assets$213,230
Liabilities$134,575
Net Assets$78,655
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $200,700Expenses 2018: $191,156Net Income 2018: $9,5442018Revenue 2019: $220,219Expenses 2019: $232,194Net Income 2019: -$11,9752019Revenue 2020: $158,799Expenses 2020: $157,169Net Income 2020: $1,6302020Revenue 2021: $240,632Expenses 2021: $230,601Net Income 2021: $10,0312021Revenue 2022: $277,681Expenses 2022: $262,352Net Income 2022: $15,3292022

Highlighted filing

2022

Revenue$277,681
Expenses$262,352
Net Income$15,329
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,230
Liabilities
$134,575
Net assets
$78,655
Revenue
$277,681
Expenses
$262,352
Net income
$15,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.35$0.79$2.78$2.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.13$0.63$2.41$2.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.78$0.53$1.59$1.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.84$0.52$2.20$2.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.81$0.64$2.01$1.91$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$279,881
Mission and Program Overview

Mission

To provide advanced and recreational soccer among area youth, and to provide soccer opportunities at all levels of ability necessary to promote the growth and development of area youth by fostering sportsmanship, quality athletic development, character and fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,346$212,230▲ $43,884
Accounts Receivable$8,120$1,000▼ $7,120
Total Assets$176,466$213,230▲ $36,764
Liabilities
Accounts Payable and Accrued Expenses$113,140$134,575▲ $21,435
Total Liabilities$113,140$134,575▲ $21,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,326$78,655▲ $15,329
Total Net Assets Fund Balance$63,326$78,655▲ $15,329
Total Liabilities and Net Assets / Fund Balance$176,466$213,230▲ $36,764
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa LangeExecutive DiPT$35,000$35,000
Tom ChamberlinDirector-$4,545$4,545

Board Members and Trustees

NameTitle
Cora RicePresident
Elise NeugebauerDirector
Ginny StichternathDirector
Jamie CornellDirector
Patrio MckenzieDirector
Katie SponsellerSecretary
Randy HaganTreasurer
Brittany FitzsimmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,986
Program Service Revenue
$262,552
Investment Income
$0
Other Revenue
$4,143
All Other Contributions
$10,986
Change in Net Assets
$15,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,402
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$10,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,540--$85,540
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
All Other Expenses$20,597--$20,597
Grants to Domestic Individuals$10,950--$10,950
Office Expenses$4,250$5,200-$9,450
Other Expenses$6,000--$6,000
Advertising$1,650$550-$2,200
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings$1,125$375-$1,500
Information Technology$1,074--$1,074
Insurance-$800-$800
Total Functional Expenses$218,827$43,525$0$262,352
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom ChamberlinDirectorCoach CompensationNo$4,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 6

“Any person serving with any association of the club in the capacity of board member, coach and/or assistant coach, and who does not have a youth in the program, shall automatically become a registered member of the club. Only those individuals who are registered members of the club are considered voting members. Votes for each family are based on the number of children who are registered and are in good standing financially. Special members, as defined above, receive one vote. If a member qualifies as both a member and special member, they will receive only the number of votes they qualify for as a member.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and board president reviewed the 990 and the full board voted to approve it prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wheat Ridge Avalanche Soccer
EIN
82-3791580
Address
PO BOX 2014, WHEAT RIDGE, CO 80033

Signing Officer

Name
Cora Rice
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Rice
Formed
2018
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide advanced and recreational soccer among area youth, and to provide soccer opportunities at all levels of ability necessary to promote the growth and development of area youth by fostering sportsmanship, quality athletic development, character and fun.”

Form 990, Part IX, Line 11G

“Coaching fees 84,100 0 0 referees 1,440 0 0 total 85,540 0 0”

Raw XML Appendix400 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OTHER 4,646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01068900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01095585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196054
IRS990ScheduleA/Total509Grp/TotalAmt01095585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PLAYER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM CHAMBERLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COACH COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ONE OF THE BOARD MEMBERS ALSO SERVES AS A COACH FOR ONE OF THE TEAMS IN THE CLUB. HE IS COMPENSATED FOR HIS SERVICE AS A COACH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ADVANCED AND RECREATIONAL SOCCER AMONG AREA YOUTH, AND TO PROVIDE SOCCER OPPORTUNITIES AT ALL LEVELS OF ABILITY NECESSARY TO PROMOTE THE GROWTH AND DEVELOPMENT OF AREA YOUTH BY FOSTERING SPORTSMANSHIP, QUALITY ATHLETIC DEVELOPMENT, CHARACTER AND FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON SERVING WITH ANY ASSOCIATION OF THE CLUB IN THE CAPACITY OF BOARD MEMBER, COACH AND/OR ASSISTANT COACH, AND WHO DOES NOT HAVE A YOUTH IN THE PROGRAM, SHALL AUTOMATICALLY BECOME A REGISTERED MEMBER OF THE CLUB. ONLY THOSE INDIVIDUALS WHO ARE REGISTERED MEMBERS OF THE CLUB ARE CONSIDERED VOTING MEMBERS. VOTES FOR EACH FAMILY ARE BASED ON THE NUMBER OF CHILDREN WHO ARE REGISTERED AND ARE IN GOOD STANDING FINANCIALLY. SPECIAL MEMBERS, AS DEFINED ABOVE, RECEIVE ONE VOTE. IF A MEMBER QUALIFIES AS BOTH A MEMBER AND SPECIAL MEMBER, THEY WILL RECEIVE ONLY THE NUMBER OF VOTES THEY QUALIFY FOR AS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEWED THE 990 AND THE FULL BOARD VOTED TO APPROVE IT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING FEES 84,100 0 0 REFEREES 1,440 0 0 TOTAL 85,540 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176466
IRS990/TotalAssetsEOYAmt0213230
IRS990/TotalAssetsGrp/BOYAmt0176466
IRS990/TotalAssetsGrp/EOYAmt0213230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113140
IRS990/TotalLiabilitiesEOYAmt0134575
IRS990/TotalLiabilitiesGrp/BOYAmt0113140
IRS990/TotalLiabilitiesGrp/EOYAmt0134575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078655
IRS990/TotalProgramServiceExpensesAmt0218827
IRS990/TotalProgramServiceRevenueAmt0262552
IRS990/TotalReportableCompFromOrgAmt039545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277681
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2014
IRS990/USAddress/CityNm0WHEAT RIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WHEATRIDGEAVALANCHESOCCER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEAT RIDGE AVALANCHE SOCCER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0823791580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2014
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02023-05-10T20:04:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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