Civic Intelligence

Gillette Soccer Club Inc

EIN 83-0324822 • 501(c)3 • Gillette, WY

Profile

Provide a positive, enjoyable experience in the organized team sport of soccer

PO Box 3482Gillette, WY 82717

gilletteedge.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$92,209

Up $6,208 (+7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$92,209

Up $6,208 (+7.2%) from 2023

Revenue

Up

$440,022

Up $143,860 (+49%) from 2023

Expenses

Up

$433,814

Up $129,885 (+43%) from 2023

Net Income

Up

$6,208

Up $13,975 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $45,900Liabilities 2011: $02011Assets 2012: $40,139Liabilities 2012: $02012Assets 2013: $52,127Liabilities 2013: $02013Assets 2014: $56,125Liabilities 2014: $02014Assets 2015: $57,285Liabilities 2015: $02015Assets 2016: $61,502Liabilities 2016: $02016Assets 2017: $71,466Liabilities 2017: $02017Assets 2018: $97,133Liabilities 2018: $6002018Assets 2019: $89,012Liabilities 2019: $722019Assets 2020: $116,427Liabilities 2020: $18,474Net Assets 2020: $97,9532020Assets 2021: $125,175Liabilities 2021: $7,467Net Assets 2021: $117,7082021Assets 2022: $93,768Liabilities 2022: $0Net Assets 2022: $93,7682022Assets 2023: $86,001Liabilities 2023: $0Net Assets 2023: $86,0012023Assets 2024: $92,209Liabilities 2024: $0Net Assets 2024: $92,2092024

Highlighted filing

2024

Assets$92,209
Liabilities$0
Net Assets$92,209

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $39,775Expenses 2011: $28,990Net Income 2011: $10,7852011Revenue 2012: $57,352Expenses 2012: $63,114Net Income 2012: -$5,7622012Revenue 2013: $62,528Expenses 2013: $50,565Net Income 2013: $11,9632013Revenue 2014: $83,771Expenses 2014: $79,769Net Income 2014: $4,0022014Revenue 2015: $74,390Expenses 2015: $73,284Net Income 2015: $1,1062015Revenue 2016: $107,467Expenses 2016: $102,904Net Income 2016: $4,5632016Revenue 2017: $115,659Expenses 2017: $111,113Net Income 2017: $4,5462017Revenue 2018: $144,965Expenses 2018: $119,913Net Income 2018: $25,0522018Revenue 2019: $131,273Expenses 2019: $138,849Net Income 2019: -$7,5762019Revenue 2020: $168,315Expenses 2020: $159,303Net Income 2020: $9,0122020Revenue 2021: $200,268Expenses 2021: $187,173Net Income 2021: $13,0952021Revenue 2022: $201,923Expenses 2022: $225,863Net Income 2022: -$23,9402022Revenue 2023: $296,162Expenses 2023: $303,929Net Income 2023: -$7,7672023Revenue 2024: $440,022Expenses 2024: $433,814Net Income 2024: $6,2082024

Highlighted filing

2024

Revenue$440,022
Expenses$433,814
Net Income$6,208

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.40$4.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.96$3.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.02$2.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$2.00$1.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$1.68$1.59$0.09
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$1.31$1.39$0.08
2018Summary only. Only limited summary data is available for this year.$0.97$0.01$1.45$1.20$0.25
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$1.16$1.11$0.05
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$1.07$1.03$0.05
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.74$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.84$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.57$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.40$0.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$445,203
Mission and Program Overview

Mission

Provide a positive, enjoyable experience in the organized team sport of soccer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,001$92,209▲ $6,208
Cash and Non-Interest-Bearing Accounts$75,582$82,566▲ $6,984
Savings and Temporary Cash Investments$10,419$0▼ $10,419
Land, Buildings, and Equipment, Net$0$9,643▲ $9,643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,001$92,209▲ $6,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,001$92,209▲ $6,208
Total Liabilities and Net Assets / Fund Balance$86,001$92,209▲ $6,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,643$357$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan AllenPresident
Whitney FevoldVice President
Chris McmackinDirector of Coaching
Devin HallcroftTournament Director
Rochelle RiceEquipment Manager
Sheila SchaferPublic Relations
Kayla VosRegistrar
Jessica ZuckSecretary
Heather EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,462
Program Service Revenue
$307,391
Investment Income
$0
Other Revenue
$28,169
All Other Contributions
$99,462
Change in Net Assets
$6,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,614
Total Fundraising Expense$75,464
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,268$5,280$75,464$82,012
Information Technology$11,946$1,142-$13,088
Occupancy$9,854--$9,854
Fees for Services Accounting-$7,863-$7,863
Fees for Services Other$6,310--$6,310
Other Expenses$11,452$2,686-$2,686
Advertising-$1,476-$1,476
Grants to Domestic Individuals$1,200--$1,200
Insurance$822--$822
Depreciation Depletion$357--$357
Travel-$169-$169
Total Functional Expenses$339,734$18,616$75,464$433,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,350
Gaming Direct Expenses$5,181
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Each parent of a participating youth is considered a member of the organization

Form 990, Part VI, Section A, Line 7A

Members participate in election of directors at annual meetings

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

The board will review a draft of the 990, prepared by a third-party accountant, prior to filing.

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

Board members must identify all players and community members with which they would have a conflict of interest and are not allowed to vote on issues related to such members.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Gillette Soccer Club Inc
EIN
83-0324822
Phone
3076600831
Address
PO BOX 3482, GILLETTE, WY 82717

Signing Officer

Name
Heather Edwards
Title
Treasurer
Phone
3076600831
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Edwards
Formed
2002
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
134

Preparer

Firm
Casey Peterson Ltd
Address
222 S GILLETTE AVE STE 700, GILLETTE, WY 82716
Preparer
Cheryl Kenitzer CPA
Phone
3076824795
Raw XML AppendixShowing 400 of 433 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/SavingsAndTempCashInvstGrp/BOYAmt010419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01036970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063470
IRS990ScheduleA/Total509Grp/TotalAmt01036970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037011
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/BookValueAmt09643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09643
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0LICENSES NOT REQUIRED IN WY.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05181
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028169
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05181
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05181
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HEATHER EDWARDS
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS RECORDS OF RECEIPTS AND DISBURSEMENTS PROVIDED TO THE THIRD-PARTY ACCOUNTANT TO BE RECORDED IN THE FINANCIAL RECORDS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0HEATHER EDWARDS
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 3482
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GILLETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082717
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PARENT OF A PARTICIPATING YOUTH IS CONSIDERED A MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PARTICIPATE IN ELECTION OF DIRECTORS AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW A DRAFT OF THE 990, PREPARED BY A THIRD-PARTY ACCOUNTANT, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST IDENTIFY ALL PLAYERS AND COMMUNITY MEMBERS WITH WHICH THEY WOULD HAVE A CONFLICT OF INTEREST AND ARE NOT ALLOWED TO VOTE ON ISSUES RELATED TO SUCH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086001
IRS990/TotalAssetsEOYAmt092209
IRS990/TotalAssetsGrp/BOYAmt086001
IRS990/TotalAssetsGrp/EOYAmt092209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339734
IRS990/TotalProgramServiceRevenueAmt0307391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3482
IRS990/USAddress/CityNm0GILLETTE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082717

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