Civic Intelligence

Arvada Soccer Association Inc.

990 • Fiscal year 2016 • EIN 84-0728422

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 09, 2016

4955 Miller St Ste 201Wheat Ridge, CO 80033

(303) 403-0902

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,337,759

Up $371,263 (+19%) from 2015

Net Assets

Up

$1,120,036

Up $172,122 (+18%) from 2015

Liabilities

Up

$1,217,723

Up $199,141 (+20%) from 2015

Revenue

Up

$1,728,767

Up $110,781 (+6.8%) from 2015

Expenses

Up

$1,562,648

Up $115,692 (+8.0%) from 2015

Net Income

Down

$166,119

Down $4,911 (-2.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,316,633Liabilities 2011: $786,897Net Assets 2011: $529,7362011Assets 2012: $1,405,577Liabilities 2012: $833,890Net Assets 2012: $571,6872012Assets 2013: $1,677,218Liabilities 2013: $924,071Net Assets 2013: $753,1472013Assets 2014: $2,014,807Liabilities 2014: $993,471Net Assets 2014: $1,021,3362014Assets 2015: $1,966,496Liabilities 2015: $1,018,582Net Assets 2015: $947,9142015Assets 2016: $2,337,759Liabilities 2016: $1,217,723Net Assets 2016: $1,120,0362016Assets 2017: $2,480,013Liabilities 2017: $1,184,405Net Assets 2017: $1,295,6082017Assets 2018: $2,539,956Liabilities 2018: $1,222,941Net Assets 2018: $1,317,0152018Assets 2019: $2,410,867Liabilities 2019: $1,001,980Net Assets 2019: $1,408,8872019Assets 2020: $2,426,817Liabilities 2020: $1,299,391Net Assets 2020: $1,127,4262020Assets 2021: $3,034,816Liabilities 2021: $1,508,581Net Assets 2021: $1,526,2352021Assets 2022: $3,092,811Liabilities 2022: $1,339,541Net Assets 2022: $1,753,2702022Assets 2023: $3,249,781Liabilities 2023: $1,462,904Net Assets 2023: $1,786,8772023Assets 2025: $5,303,517Liabilities 2025: $2,893,510Net Assets 2025: $2,410,0072025

Highlighted filing

2016

Assets$2,337,759
Liabilities$1,217,723
Net Assets$1,120,036

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,128,616Expenses 2011: $1,003,308Net Income 2011: $125,3082011Revenue 2012: $1,238,005Expenses 2012: $1,212,595Net Income 2012: $25,4102012Revenue 2013: $1,350,340Expenses 2013: $1,169,381Net Income 2013: $180,9592013Revenue 2014: $1,504,310Expenses 2014: $1,228,983Net Income 2014: $275,3272014Revenue 2015: $1,617,986Expenses 2015: $1,446,956Net Income 2015: $171,0302015Revenue 2016: $1,728,767Expenses 2016: $1,562,648Net Income 2016: $166,1192016Revenue 2017: $1,836,837Expenses 2017: $1,682,088Net Income 2017: $154,7492017Revenue 2018: $1,780,729Expenses 2018: $1,761,404Net Income 2018: $19,3252018Revenue 2019: $1,983,622Expenses 2019: $1,890,311Net Income 2019: $93,3112019Revenue 2020: $1,387,658Expenses 2020: $1,654,216Net Income 2020: -$266,5582020Revenue 2021: $2,130,138Expenses 2021: $1,729,892Net Income 2021: $400,2462021Revenue 2022: $2,348,783Expenses 2022: $2,118,140Net Income 2022: $230,6432022Revenue 2023: $2,270,459Expenses 2023: $2,236,151Net Income 2023: $34,3082023Revenue 2025: $3,520,071Expenses 2025: $3,153,091Net Income 2025: $366,9802025

Highlighted filing

2016

Revenue$1,728,767
Expenses$1,562,648
Net Income$166,119
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,740,670
Mission and Program Overview

Mission

Our mission is to provide youth soccer to all ability levels ages 4 to 19 in arvada, co and the surrounding metro areas. We provide coaches, fields, tournaments, clinics, league play, college exposure and developmental skills for all ages. We serve approximately 2,740 youth and 2,300 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,350,216$1,494,886▲ $144,670
Accounts Receivable$253,270$436,301▲ $183,031
Savings and Temporary Cash Investments$297,198$236,847▼ $60,351
Land, Buildings, and Equipment, Net$34,512$41,302▲ $6,790
Prepaid Expenses and Deferred Charges$27,220$37,878▲ $10,658
Inventories for Sale or Use$3,979$4,311▲ $332
Total Assets$1,966,496$2,337,759▲ $371,263
Other Assets Total$101$86,234▲ $86,133
Liabilities
Deferred Revenue$947,144$1,188,496▲ $241,352
Accounts Payable and Accrued Expenses$9,685$16,007▲ $6,322
Other Liabilities$61,753$13,220▼ $48,533
Total Liabilities$1,018,582$1,217,723▲ $199,141
Net Assets / Fund Balance
Unrestricted Net Assets$947,914$1,120,036▲ $172,122
Total Net Assets Fund Balance$947,914$1,120,036▲ $172,122
Total Liabilities and Net Assets / Fund Balance$1,966,496$2,337,759▲ $371,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,616$276,448$315,064
Leasehold Improvements$2,686$464$3,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Randy SnyderPresident
Marissa MorrisDirector of
Emily SmithCommunicatio
Brian MclarenSecretary
Don AckermanVP Developme
Steve DevitaVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$17,395
Program Service Revenue
$1,614,305
Investment Income
$-1,953
Other Revenue
$99,020
All Other Contributions
$17,395
Change in Net Assets
$166,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,013
Salaries, Compensation, and Employee Benefits$611,799
Grants and Similar Amounts Paid$116,836
Total Fundraising Expense$48,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,627$46,923$29,614$410,164
All Other Expenses$160,284$9,918-$170,202
Current Officers, Directors, Trustees, and Key Employees$48,205$48,205$10,712$107,122
Grants to Domestic Individuals$102,925--$102,925
Other Expenses$83,327--$83,327
Payroll Taxes$35,354$8,813$3,731$47,898
Other Employee Benefits$27,797$6,930$2,934$37,661
Occupancy-$23,010-$23,010
Depreciation Depletion$17,501$2,352-$19,853
Information Technology$14,431$3,608-$18,039
Payments to Affiliates$15,000--$15,000
Grants to Domestic Orgs$13,911--$13,911
Pension Plan Contributions$5,352$2,461$1,141$8,954
Advertising$7,789--$7,789
Travel$5,556$1,390-$6,946
Office Expenses$2,723$2,723-$5,446
Insurance$1,710$1,711-$3,421
Fees for Services Accounting-$2,886-$2,886
Interest-$764-$764
Fees for Services Legal-$400-$400
Conferences and Meetings$263--$263
Total Functional Expenses$1,352,422$162,094$48,132$1,562,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ArvadaArvada, COGovNew Turf Fields$13,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,938
Fundraising Direct Expenses$8,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$107,938$107,938$8,918$99,020
Total Events$107,938$107,938$8,918$99,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,047
Accrued Vacation$2,132
Payroll Liab Suta$41
Developmental Team Liability-
Competitive Teams Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

There are 4 board members that are appointed to their positions.

Form 990, Page 6, Part VI, Line 7B

Only decisions that change the articles and by-laws are subject to approval by the voting members.

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

The board reviews the 990 at its monthly meeting prior to signing and submitting the return.

Form 990, Page 6, Part VI, Line 12C

Employees and directors must read and sign a copy of the conflict of interest policy annually. Employees sign this within their annual reviews. Board of directors must sign this at the annual general meeting, elections or appointments. It is regularly monitored on a day to day basis with the employees and at board meetings for the directors.

Form 990, Page 6, Part VI, Line 19

The 990, financial statements, conflict of interest document and whistler blower policy are all on file at the club office and they are available upon written request to the club secretary or general manager.

Filing and Contact Details

Filer

Filer Name
Arvada Soccer Association
EIN
84-0728422
Phone
3034030902
Address
4955 MILLER ST STE 201, WHEAT RIDGE, CO 80033
Doing Business As
Colorado Edge Soccer

Signing Officer

Name
Dr Randy Snyder
Title
President
Phone
3034030902
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Gette
Formed
1972
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
281

Preparer

Firm
Zarlengo Raub Llp
Address
7100 W 44TH AVE STE 101, WHEAT RIDGE, CO 80033
Preparer
Erika J Haberkorn CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide youth soccer to all ability levels ages 4 to 19 in arvada, co and the surrounding metro areas. We provide coaches, fields, tournaments, clinics, league play, college exposure and developmental skills for all ages. We serve approximately 2,740 youth and 2,300 families.

Form 990, Part IX, Line 24E

Referees and assignor 74,361 0 0 cc process/admin 35,076 0 0 phone 7,039 7,040 0 coaches club uniform/equi 13,480 0 0 gift and donations 6,489 0 0 fields:utilities - lights 5,527 0 0 office supplies and print 4,052 0 0 field operations, mtce & 3,792 0 0 coach licenses and educat 3,626 0 0 m & e 100% staff meeting 1,741 1,742 0 prof dvlpmnt & staff trai 1,366 0 0 top soccer program expens 1,358 0 0 background checks 1,344 0 0 bad debt:registration 1,000 0 0 postage 457 457 0 m & e 50% 426 427 0 dues & fees 473 0 0 bank charges on-line fee 354 0 0 coach exp monthly mtg - 1 0 252 0 m&e u4 annual party 247 0 0 coach exp volunteer appre 100 0 0 bad debt:team non payment 90 0 0 write offs & adjustments 8 0 0 credit card/online fee ex -2,122 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 6,948 book / tax loss difference -945 total 6,003

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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/Form990PartVIISectionAGrp/PersonNm1DON ACKERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MCLAREN
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IRS990/OfficeExpensesGrp/TotalAmt05446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101
IRS990/OtherAssetsTotalGrp/EOYAmt086234
IRS990/OtherChangesInNetAssetsAmt06003
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037661
IRS990/OtherExpensesGrp/Desc0STAFF TRAINER
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CSA REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3PRACTICE AND GAME FIELDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0232345
IRS990/OtherExpensesGrp/ProgramServicesAmt1156859
IRS990/OtherExpensesGrp/ProgramServicesAmt287463
IRS990/OtherExpensesGrp/ProgramServicesAmt383327
IRS990/OtherExpensesGrp/TotalAmt0232345
IRS990/OtherExpensesGrp/TotalAmt1156859
IRS990/OtherExpensesGrp/TotalAmt287463
IRS990/OtherExpensesGrp/TotalAmt383327
IRS990/OtherLiabilitiesGrp/BOYAmt061753
IRS990/OtherLiabilitiesGrp/EOYAmt013220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410164
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08813
IRS990/PayrollTaxesGrp/ProgramServicesAmt035354
IRS990/PayrollTaxesGrp/TotalAmt047898
IRS990/PensionPlanContributionsGrp/FundraisingAmt01141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05352
IRS990/PensionPlanContributionsGrp/TotalAmt08954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037878
IRS990/PrincipalOfficerNm0TODD GETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS/CLINICS
IRS990/ProgramServiceRevenueGrp/Desc3DENVER WINTER INVITATIONAL
IRS990/ProgramServiceRevenueGrp/Desc4FIELD RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098239
IRS990/PYInvestmentIncomeAmt0-828
IRS990/PYOtherExpensesAmt0843711
IRS990/PYOtherRevenueAmt0103922
IRS990/PYProgramServiceRevenueAmt01470042
IRS990/PYRevenuesLessExpensesAmt0171030
IRS990/PYSalariesCompEmpBnftPaidAmt0505006
IRS990/PYTotalExpensesAmt01446956
IRS990/PYTotalRevenueAmt01617986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01614305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01470650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01382025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01198343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01106296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06771619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0109071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0514226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07475050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01739638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01624571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01511840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01238005
IRS990ScheduleA/Total509Grp/TotalAmt07475050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01740670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01625179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01512305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01238611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07478248
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIAB SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEVELOPMENTAL TEAM LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPETITIVE TEAMS LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041302
IRS990ScheduleD/TotalLiabilityAmt013220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08918
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073994
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO TEAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt013911
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW TURF FIELDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ARVADA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08101 RALSTON RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARVADA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANYONE SEEKING A SCHOLARSHIP MUST FILL OUT AN APPLICATION, AND PRESENT ALL REQUIRED INFORMATION IN THE APPLICATION. A LOG IS THEN CREATED FOR RECIPIENTS IN EZLEAGUES WHICH TRACKS THE REQUIRED FINANCIALS OF THE APPLICANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE YOUTH SOCCER TO ALL ABILITY LEVELS AGES 4 TO 19 IN ARVADA, CO AND THE SURROUNDING METRO AREAS. WE PROVIDE COACHES, FIELDS, TOURNAMENTS, CLINICS, LEAGUE PLAY, COLLEGE EXPOSURE AND DEVELOPMENTAL SKILLS FOR ALL AGES. WE SERVE APPROXIMATELY 2,740 YOUTH AND 2,300 FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE 4 BOARD MEMBERS THAT ARE APPOINTED TO THEIR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY DECISIONS THAT CHANGE THE ARTICLES AND BY-LAWS ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE 990 AT ITS MONTHLY MEETING PRIOR TO SIGNING AND SUBMITTING THE RETURN.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.89$2.41$3.52$3.15$0.37
2023Summary only. Only limited summary data is available for this year.$3.25$1.46$1.79$2.27$2.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$2.35$2.12$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.51$1.53$2.13$1.73$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.30$1.13$1.39$1.65$0.27
2019Summary only. Only limited summary data is available for this year.$2.41$1.00$1.41$1.98$1.89$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.22$1.32$1.78$1.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.18$1.30$1.84$1.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.22$1.12$1.73$1.56$0.17
2015Summary only. Only limited summary data is available for this year.$1.97$1.02$0.95$1.62$1.45$0.17
2014Summary only. Only limited summary data is available for this year.$2.01$0.99$1.02$1.50$1.23$0.28
2013Summary only. Only limited summary data is available for this year.$1.68$0.92$0.75$1.35$1.17$0.18
2012Summary only. Only limited summary data is available for this year.$1.41$0.83$0.57$1.24$1.21$0.03
2011Summary only. Only limited summary data is available for this year.$1.32$0.79$0.53$1.13$1.00$0.13
Peer Organizations

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