Civic Intelligence

Arvada Soccer Association Inc.

990 • Fiscal year 2019 • EIN 84-0728422

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 07, 2019

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$2,410,867

Flat from 2019

Net Assets

Flat

$1,408,887

Flat from 2019

Liabilities

Flat

$1,001,980

Flat from 2019

Revenue

Flat

$1,983,622

Flat from 2019

Expenses

Flat

$1,890,311

Flat from 2019

Net Income

Flat

$93,311

Flat from 2019

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 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

2019

Assets$2,410,867
Liabilities$1,001,980
Net Assets$1,408,887

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 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

2019

Revenue$1,983,622
Expenses$1,890,311
Net Income$93,311
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,986,554
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
Savings and Temporary Cash Investments$624,475$1,550,950▲ $926,475
Accounts Receivable$366,858$383,813▲ $16,955
Cash and Non-Interest-Bearing Accounts$1,384,679$269,524▼ $1,115,155
Land, Buildings, and Equipment, Net$73,103$67,745▼ $5,358
Prepaid Expenses and Deferred Charges-$67,732-
Inventories for Sale or Use$4,730$2,675▼ $2,055
Total Assets$2,539,956$2,410,867▼ $129,089
Other Assets Total$86,111$68,428▼ $17,683
Liabilities
Deferred Revenue$1,177,396$871,970▼ $305,426
Other Liabilities$38,474$128,224▲ $89,750
Accounts Payable and Accrued Expenses$7,071$1,786▼ $5,285
Total Liabilities$1,222,941$1,001,980▼ $220,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,015$1,408,887▲ $91,872
Total Net Assets Fund Balance$1,317,015$1,408,887▲ $91,872
Total Liabilities and Net Assets / Fund Balance$2,539,956$2,410,867▼ $129,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,294$263,708$313,002
Leasehold Improvements$18,451$4,687$23,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Randy SnyderPresident
Brian MclarenSecretary
Scott KozneyTreasurer
Jason WillisVice Preside
Reesha TrznadelVP Developme
Revenue and Support

Revenue Composition

Contributions and Grants
$26,810
Program Service Revenue
$1,851,918
Investment Income
$20,640
Other Revenue
$84,254
All Other Contributions
$26,810
Change in Net Assets
$93,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,013
Salaries, Compensation, and Employee Benefits$785,527
Grants and Similar Amounts Paid$81,771
Total Fundraising Expense$51,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,037$73,284$33,280$555,601
All Other Expenses$115,499$60,111-$175,610
Other Expenses$115,112--$115,112
Current Officers, Directors, Trustees, and Key Employees$44,554$44,554$9,901$99,009
Grants to Domestic Individuals$81,771--$81,771
Payroll Taxes$49,693$8,110$3,686$61,489
Other Employee Benefits$47,914$7,819$3,554$59,287
Occupancy-$46,500-$46,500
Information Technology$23,642$5,911-$29,553
Payments to Affiliates$15,000--$15,000
Depreciation Depletion$11,909$639-$12,548
Pension Plan Contributions$8,196$1,337$608$10,141
Advertising$9,716--$9,716
Travel$5,148$1,287-$6,435
Office Expenses$2,451$2,451-$4,902
Insurance$2,224$2,224-$4,448
Fees for Services Accounting-$2,267-$2,267
Fees for Services Legal-$400-$400
Total Functional Expenses$1,582,388$256,894$51,029$1,890,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,186
Fundraising Direct Expenses$2,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$87,186$87,186$2,932$84,254
Total Events$87,186$87,186$2,932$84,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Competitive Teams Liability$90,935
Accrued Expenses$37,280
Payroll Liab Suta$9
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Gette
Formed
1972
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
200

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Erika J Murphy 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 XI, Line 9

Book / tax depreciation difference -1,439

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IRS990/PensionPlanContributionsGrp/FundraisingAmt0608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08196
IRS990/PensionPlanContributionsGrp/TotalAmt010141
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IRS990/ProgramServiceRevenueGrp/Desc1CAMPS/CLINICS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DENVER WINTER INVITATIONAL
IRS990/ProgramServiceRevenueGrp/Desc4FIELD RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418762
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188343
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114486
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060719
IRS990/PYInvestmentIncomeAmt06153
IRS990/PYOtherExpensesAmt0947445
IRS990/PYOtherRevenueAmt079523
IRS990/PYProgramServiceRevenueAmt01674856
IRS990/PYRevenuesLessExpensesAmt019325
IRS990/PYSalariesCompEmpBnftPaidAmt0753240
IRS990/PYTotalExpensesAmt01761404
IRS990/PYTotalRevenueAmt01780729
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01851443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01550950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01851918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01674856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01720182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01614305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01470650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08331911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt089410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0107938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0476772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt08944965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01965914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01778220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01836622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01739638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01624571
IRS990ScheduleA/Total509Grp/TotalAmt08944965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01986554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01784373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01841424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01625179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08978200
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/BookValueAmt049294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPETITIVE TEAMS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIAB SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067745
IRS990ScheduleD/TotalLiabilityAmt0128224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02932
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118348
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
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,439
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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02539956
IRS990/TotalAssetsEOYAmt02410867
IRS990/TotalAssetsGrp/BOYAmt02539956
IRS990/TotalAssetsGrp/EOYAmt02410867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026810

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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
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.00$1.41$1.98$1.89$0.09
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