Civic Intelligence

Arvada Soccer Association Inc.

990 • Fiscal year 2017 • EIN 84-0728422

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 22, 2017

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

79th percentile

0.48x

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

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

Liabilities / Revenue

81st percentile

0.64x

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

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

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$2,480,013

Up $142,254 (+6.1%) from 2016

Net Assets

Up

$1,295,608

Up $175,572 (+16%) from 2016

Liabilities

Down

$1,184,405

Down $33,318 (-2.7%) from 2016

Revenue

Up

$1,836,837

Up $108,070 (+6.3%) from 2016

Expenses

Up

$1,682,088

Up $119,440 (+7.6%) from 2016

Net Income

Down

$154,749

Down $11,370 (-6.8%) from 2016

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

2017

Assets$2,480,013
Liabilities$1,184,405
Net Assets$1,295,608

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

2017

Revenue$1,836,837
Expenses$1,682,088
Net Income$154,749
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,841,424
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$1,494,886$1,841,937▲ $347,051
Accounts Receivable$436,301$398,723▼ $37,578
Land, Buildings, and Equipment, Net$41,302$80,416▲ $39,114
Prepaid Expenses and Deferred Charges$37,878$46,060▲ $8,182
Savings and Temporary Cash Investments$236,847$14,191▼ $222,656
Inventories for Sale or Use$4,311$8,445▲ $4,134
Total Assets$2,337,759$2,480,013▲ $142,254
Other Assets Total$86,234$90,241▲ $4,007
Liabilities
Deferred Revenue$1,188,496$1,149,070▼ $39,426
Other Liabilities$13,220$35,335▲ $22,115
Accounts Payable and Accrued Expenses$16,007--
Total Liabilities$1,217,723$1,184,405▼ $33,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,036$1,295,608▲ $175,572
Total Net Assets Fund Balance$1,120,036$1,295,608▲ $175,572
Total Liabilities and Net Assets / Fund Balance$2,337,759$2,480,013▲ $142,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,621$292,111$353,732
Leasehold Improvements$18,795$1,396$20,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Randy SnyderPresident
Brett SiscoDirector
Jason WillisDirector
Jena MontgomeryDirector
Jon CarrollDirector
Scott KozneyDirector
Brian MclarenSecretary
Steve DevitaTreasurer
Reesha TrznadelVP Developme
Revenue and Support

Revenue Composition

Contributions and Grants
$27,030
Program Service Revenue
$1,720,182
Investment Income
$4,745
Other Revenue
$84,880
All Other Contributions
$27,030
Change in Net Assets
$154,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,282
Salaries, Compensation, and Employee Benefits$653,081
Grants and Similar Amounts Paid$85,725
Total Fundraising Expense$49,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,000$57,500$33,160$461,660
All Other Expenses$181,076$12,387-$193,463
Other Expenses$86,179--$86,179
Grants to Domestic Individuals$85,725--$85,725
Current Officers, Directors, Trustees, and Key Employees$38,535$38,535$8,563$85,633
Payroll Taxes$36,584$8,579$3,727$48,890
Other Employee Benefits$35,685$8,368$3,635$47,688
Occupancy-$41,775-$41,775
Depreciation Depletion$37,317$1,151-$38,468
Information Technology$11,404$2,851-$14,255
Advertising$10,131--$10,131
Pension Plan Contributions$6,892$1,616$702$9,210
Payments to Affiliates$7,500--$7,500
Office Expenses$2,381$2,382-$4,763
Insurance$1,839$1,840-$3,679
Fees for Services Accounting-$1,990-$1,990
Travel$415$104-$519
Fees for Services Legal-$400-$400
Interest-$295-$295
Total Functional Expenses$1,452,528$179,773$49,787$1,682,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,410
Fundraising Direct Expenses$4,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$89,410$89,410$4,530$84,880
Total Events$89,410$89,410$4,530$84,880
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$32,656
Accrued Vacation$2,648
Payroll Liab Suta$31
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
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Gette
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
195

Preparer

Firm
Zarlengo Raub Llp
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
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

Csa registration fees 67,279 0 0 cc process/admin 39,287 0 0 bad debt:registration 18,280 0 0 phone 7,957 7,957 0 field operations, mtce & 10,492 0 0 fields:utilities - lights 8,663 0 0 m & e 100% staff meeting 3,070 3,070 0 office supplies and print 4,971 0 0 coaches club uniform/equi 4,861 0 0 office move 4,110 0 0 top soccer program expens 2,469 0 0 background checks 1,937 0 0 prof dvlpmnt & staff trai 1,695 0 0 gift and donations 1,435 0 0 coach licenses and educat 1,240 0 0 repairs & maintenance 975 0 0 m & e 50% 396 396 0 postage 350 351 0 coach exp monthly mtg - 1 0 613 0 dues & fees 462 0 0 futsal court supplies 446 0 0 staff uniform expense 332 0 0 m&e u4 annual party 153 0 0 bad debt:team non payment 110 0 0 coach exp volunteer appre 106 0 0 total 181,076 12,387 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 20,933 book / tax loss difference -110 total 20,823

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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/MissionDesc0OUR 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.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO TEAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
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
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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
2017Detailed filing. Detailed filing data is available for this year.$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