Skyline Soccer Association
990 • Fiscal year 2012 • EIN 84-1059561
Scores are not available for this record yet.
Assets
Flat$401,401
Flat from 2012
Net Assets
Flat$401,401
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$540,521
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $887,240
Mission
To provide a structure environment where Denver area children ages 4 - 18 may learn and play soccer in a positive environment focused on meeting the individual players needs and goals.
Filer
- EIN
- 84-1059561
Raw XML AppendixShowing 400 of 423 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | To provide a structured environment where Denver area children ages 4 - 18 may learn and play soccer in a positive environment focused on meeting the individual players needs and goals. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 90003 |
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| IRS990/Description | 0 | The organization provides an opportunity for approximately 1,500 children ages 4 - 18 to participate in soccer, hone soccer skills and learn about healthy competition and teamwork. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brian Callahan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brooks Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Rivera |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Derin White |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dietmar Mertel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Geoff Chadwick |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jennifer Houston |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Mankus |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Julie George |
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| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President Board of Dire |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President Board of Directors |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/Grants | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 887240 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 3598 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22932 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19076 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide a structured environment where Denver area children ages 4 - 18 may learn and play soccer in a positive environment focused on meeting the individual players needs and goals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jennifer Muller |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 401401 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 27790 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26186 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11037 |
| IRS990/OfficeExpenses/Total | 0 | 37223 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5291 |
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| IRS990/OtherExpensePriorYear | 0 | 249167 |
| IRS990/OtherExpensesCurrentYear | 0 | 336313 |
| IRS990/OtherExpenses/Description | 0 | Direct Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Sports Equipment |
| IRS990/OtherExpenses/Description | 2 | Automobile Expenses |
| IRS990/OtherExpenses/Description | 3 | Education |
| IRS990/OtherExpenses/ProgramServices | 0 | 110693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29140 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2034 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1398 |
| IRS990/OtherExpenses/Total | 0 | 110693 |
| IRS990/OtherExpenses/Total | 1 | 29140 |
| IRS990/OtherExpenses/Total | 2 | 2034 |
| IRS990/OtherExpenses/Total | 3 | 1398 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 179956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13827 |
| IRS990/PayrollTaxes/Total | 0 | 13827 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 614176 |
| IRS990/ProgramServiceRevenue/Description | 0 | Registration Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 375185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 614176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 614176 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 346719 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 54682 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 401401 |
| IRS990/Revenue | 0 | 617631 |
| IRS990/RevenuesLessExpensesCY | 0 | 346719 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13740 |
| IRS990/SalariesEtcCurrentYear | 0 | 203208 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50063 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 292322 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 2453 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1640 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4093 |
| IRS990ScheduleA/GeneralExplanation | 0 | Listed supported organization (Part I, line 1h, col iv) |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 287744 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 423 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4093 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4362 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1091 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5453 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1915 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 66 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1981 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12799 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2699 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19076 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization does not have any committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Review of Form 990 is performed by the President and the Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization9s governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Coaches $61,866 Referees 18,413 Field Lining 6,626 Other 3,303 Total $90,208 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2370 S Colorado Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80222 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jennifer Muller |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036915662 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 272931 |
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| IRS990/TotalExpensesPriorYear | 0 | 394986 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61986 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 478535 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 540521 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 529 |
| IRS990/TotalLiabilitiesBOY | 0 | 529 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 55211 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 401401 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 54682 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 401401 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 478535 |
| IRS990/TotalProgramServiceRevenue | 0 | 614176 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 4134 |
| IRS990/TotalRevenueCurrentYear | 0 | 887240 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 133 |
| IRS990/TotalRevenuePriorYear | 0 | 381246 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 614176 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 887240 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 300 |
| IRS990/Travel/Total | 0 | 300 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.skylinesoccer.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841059561 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Skyline Soccer Association |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $401,401
- Liabilities
- $0
- Net assets
- $401,401
- Revenue
- -
- Expenses
- $540,521
- Net income
- -