Civic Intelligence

Table Mountain Soccer Association Inc.

990 • Fiscal year 2016 • EIN 84-0838108

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.COLORADOICE.ORG
PO Box 943Golden, CO 80402

(303) 279-3686

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.36x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$737,307

Flat from 2016

Net Assets

Flat

$594,753

Flat from 2016

Liabilities

Flat

$142,554

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Flat

$396,835

Flat from 2016

Expenses

Flat

$440,437

Flat from 2016

Net Income

Flat

-$43,602

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $981,252Liabilities 2011: $83,806Net Assets 2011: $897,4462011Assets 2012: $930,886Liabilities 2012: $106,373Net Assets 2012: $824,5132012Assets 2013: $849,666Liabilities 2013: $103,272Net Assets 2013: $746,3942013Assets 2014: $787,626Liabilities 2014: $92,484Net Assets 2014: $695,1422014Assets 2015: $760,486Liabilities 2015: $122,131Net Assets 2015: $638,3552015Assets 2016: $737,307Liabilities 2016: $142,554Net Assets 2016: $594,7532016Assets 2016: $737,307Liabilities 2016: $142,554Net Assets 2016: $594,7532016Assets 2017: $623,215Liabilities 2017: $150,487Net Assets 2017: $472,7282017Assets 2018: $657,665Liabilities 2018: $168,077Net Assets 2018: $489,5882018Assets 2019: $487,723Liabilities 2019: $150,026Net Assets 2019: $337,6972019Assets 2020: $369,986Liabilities 2020: $131,747Net Assets 2020: $238,2392020Assets 2021: $426,444Liabilities 2021: $153,242Net Assets 2021: $273,2022021Assets 2022: $419,377Liabilities 2022: $182,871Net Assets 2022: $236,5062022Assets 2023: $606,554Liabilities 2023: $239,864Net Assets 2023: $366,6902023Assets 2024: $635,304Liabilities 2024: $244,185Net Assets 2024: $391,1192024

Highlighted filing

2016

Assets$737,307
Liabilities$142,554
Net Assets$594,753
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $437,5352011Revenue 2012: $388,456Expenses 2012: $461,389Net Income 2012: -$72,9332012Revenue 2013: $377,662Expenses 2013: $455,781Net Income 2013: -$78,1192013Revenue 2014: $384,462Expenses 2014: $435,714Net Income 2014: -$51,2522014Revenue 2015: $405,499Expenses 2015: $462,286Net Income 2015: -$56,7872015Revenue 2016: $396,835Expenses 2016: $440,437Net Income 2016: -$43,6022016Revenue 2016: $396,835Expenses 2016: $440,437Net Income 2016: -$43,6022016Revenue 2017: $378,290Expenses 2017: $500,315Net Income 2017: -$122,0252017Revenue 2018: $489,149Expenses 2018: $482,474Net Income 2018: $6,6752018Revenue 2019: $554,123Expenses 2019: $629,926Net Income 2019: -$75,8032019Revenue 2020: $545,374Expenses 2020: $644,832Net Income 2020: -$99,4582020Revenue 2021: $697,378Expenses 2021: $662,064Net Income 2021: $35,3142021Revenue 2022: $717,663Expenses 2022: $754,359Net Income 2022: -$36,6962022Revenue 2023: $760,721Expenses 2023: $735,059Net Income 2023: $25,6622023Revenue 2024: $837,505Expenses 2024: $827,512Net Income 2024: $9,9932024

Highlighted filing

2016

Revenue$396,835
Expenses$440,437
Net Income-$43,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$396,835
Mission and Program Overview

Mission

Providing recreation for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$638,355$594,753▼ $43,602
Land, Buildings, and Equipment, Net$373,517$316,634▼ $56,883
Savings and Temporary Cash Investments$297,307$297,780▲ $473
Cash and Non-Interest-Bearing Accounts$86,728$119,959▲ $33,231
Inventories for Sale or Use$2,934$2,934→ $0
Total Assets$760,486$737,307▼ $23,179
Liabilities
Accounts Payable and Accrued Expenses$122,131$142,554▲ $20,423
Total Liabilities$122,131$142,554▲ $20,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,355$594,753▼ $43,602
Total Liabilities and Net Assets / Fund Balance$760,486$737,307▼ $23,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,634$553,822$870,456
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cliff EntenPresident
Kris LeeExecutive VP
Melissa OrtizSecretary
Pete TownsendVP Advanced
Dalton CurryVP Developme
Jeremy DahmVP Fields
Charles HuntsmanVP Micro
Ned AldrichVP Referees
Revenue and Support

Revenue Composition

Contributions and Grants
$22,754
Program Service Revenue
$373,608
Investment Income
$473
Other Revenue
$0
All Other Contributions
$14,824
Change in Net Assets
$-43,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,661
Salaries, Compensation, and Employee Benefits$164,776
Total Fundraising Expense$3,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,995$54,960$2,893$145,848
Depreciation Depletion$56,882--$56,882
Other Expenses$21,248-$742$21,248
All Other Expenses$20,275--$20,275
Payroll Taxes$8,502$4,204$222$12,928
Occupancy$1,139$10,253-$11,392
Other Employee Benefits$3,000$3,000-$6,000
Travel$1,823$454-$2,277
Fees for Services Accounting-$1,194-$1,194
Fees for Services Other-$186-$186
Total Functional Expenses$362,329$74,251$3,857$440,437
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 one class of members. The members consists of parent (s) of the children registered with the organization and registered coaches.”

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

“The organization has members who elect one or more members of the governin g body. This election takes place each year at the annual general meeting. Each registered member receives one vote for each child registered with t he organization during the year and registered coaches receive one vote.”

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

“Decisions of the governing body are subject to approval by members. The me mbers ratify all decisions made by the governing body throughout the year at the annual general meeting.”

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

“A copy of the form 990 was provided to the orgainzation's governing body before it was filed. After the form 990 was received it was then reviewed by the treasurer for accuracy and confirmation was given for the form to be filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements av ailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Table Mountain Soccer Assoc Inc
EIN
84-0838108
Phone
3032793686
Address
PO BOX 943, GOLDEN, CO 80402

Signing Officer

Name
Cliff Enten
Title
President
Phone
3032793686
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Enten
Formed
1976
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
CPA Solutions
Address
214 8TH ST STE 312, GLENWOOD SPRINGS, CO 81602-3368
Preparer
Jeremy Lederer CPA
Phone
9709280444
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376915
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01917924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0870456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE MEMBERS CONSISTS OF PARENT (S) OF THE CHILDREN REGISTERED WITH THE ORGANIZATION AND REGISTERED COACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT ONE OR MORE MEMBERS OF THE GOVERNIN G BODY. THIS ELECTION TAKES PLACE EACH YEAR AT THE ANNUAL GENERAL MEETING. EACH REGISTERED MEMBER RECEIVES ONE VOTE FOR EACH CHILD REGISTERED WITH T HE ORGANIZATION DURING THE YEAR AND REGISTERED COACHES RECEIVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. THE ME MBERS RATIFY ALL DECISIONS MADE BY THE GOVERNING BODY THROUGHOUT THE YEAR AT THE ANNUAL GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGAINZATION'S GOVERNING BODY BEFORE IT WAS FILED. AFTER THE FORM 990 WAS RECEIVED IT WAS THEN REVIEWED BY THE TREASURER FOR ACCURACY AND CONFIRMATION WAS GIVEN FOR THE FORM TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022754
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440437
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0142554
IRS990/TotalLiabilitiesGrp/BOYAmt0122131
IRS990/TotalLiabilitiesGrp/EOYAmt0142554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594753
IRS990/TotalProgramServiceExpensesAmt0362329
IRS990/TotalProgramServiceRevenueAmt0373608
IRS990/TotalRevenueGrp/ExclusionAmt0473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396835
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737307
IRS990/TravelGrp/ManagementAndGeneralAmt0454
IRS990/TravelGrp/ProgramServicesAmt01823
IRS990/TravelGrp/TotalAmt02277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025300 MONTANE DRIVE WEST
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.COLORADOICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF ENTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032793686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABLE MOUNTAIN SOCCER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0840838108
ReturnHeader/Filer/PhoneNum03032793686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 943
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471656528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 8TH ST STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816023368
ReturnHeader/PreparerPersonGrp/PhoneNum09709280444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY LEDERER CPA
ReturnHeader/ReturnTs02017-11-15T10:31:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,307
Liabilities
$142,554
Net assets
$594,753
Revenue
$396,835
Expenses
$440,437
Net income
-$43,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.44$3.91$8.38$8.28$0.10
2023Summary only. Only limited summary data is available for this year.$6.07$2.40$3.67$7.61$7.35$0.26
2022Summary only. Only limited summary data is available for this year.$4.19$1.83$2.37$7.18$7.54$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.53$2.73$6.97$6.62$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.32$2.38$5.45$6.45$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.50$3.38$5.54$6.30$0.76
2018Summary only. Only limited summary data is available for this year.$6.58$1.68$4.90$4.89$4.82$0.07
2017Summary only. Only limited summary data is available for this year.$6.23$1.50$4.73$3.78$5.00$1.22
2016Detailed filing. Detailed filing data is available for this year.$7.37$1.43$5.95$3.97$4.40$0.44
2016Summary only. Only limited summary data is available for this year.$7.37$1.43$5.95$3.97$4.40$0.44
2015Summary only. Only limited summary data is available for this year.$7.60$1.22$6.38$4.05$4.62$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.92$6.95$3.84$4.36$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.50$1.03$7.46$3.78$4.56$0.78
2012Summary only. Only limited summary data is available for this year.$9.31$1.06$8.25$3.88$4.61$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.84$8.97$4.38