Civic Intelligence

Skyline Soccer Association

990 • Fiscal year 2014 • EIN 84-1059561

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.skylinesoccer.org

View Organization Page

2370 S Colorado BlvdDenver, CO 80222

(303) 691-5662

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,094,852

Up $415,919 (+61%) from 2013

Net Assets

Up

$1,094,852

Up $415,919 (+61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$1,329,089

Up $426,054 (+47%) from 2013

Expenses

Up

$913,170

Up $287,668 (+46%) from 2013

Net Income

Up

$415,919

Up $138,386 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $55,211Liabilities 2011: $529Net Assets 2011: $54,6822011Assets 2012: $401,401Liabilities 2012: $0Net Assets 2012: $401,4012012Assets 2013: $678,933Liabilities 2013: $0Net Assets 2013: $678,9332013Assets 2014: $1,094,852Liabilities 2014: $0Net Assets 2014: $1,094,8522014Assets 2015: $1,727,323Liabilities 2015: $0Net Assets 2015: $1,727,3232015Assets 2016: $1,768,259Liabilities 2016: $0Net Assets 2016: $1,768,2592016Assets 2017: $1,788,493Liabilities 2017: $22,339Net Assets 2017: $1,766,1542017Assets 2018: $2,020,734Liabilities 2018: $14,791Net Assets 2018: $2,005,9432018Assets 2019: $2,218,987Liabilities 2019: $6,122Net Assets 2019: $2,212,8652019Assets 2020: $2,095,271Liabilities 2020: $0Net Assets 2020: $2,095,2712020Assets 2021: $2,587,434Liabilities 2021: $5,102Net Assets 2021: $2,582,3322021Assets 2022: $2,888,399Liabilities 2022: $19,622Net Assets 2022: $2,868,7772022Assets 2023: $3,284,974Liabilities 2023: $32,432Net Assets 2023: $3,252,5422023Assets 2024: $3,415,851Liabilities 2024: $42,020Net Assets 2024: $3,373,8312024

Highlighted filing

2014

Assets$1,094,852
Liabilities$0
Net Assets$1,094,852
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $381,246Expenses 2011: $394,986Net Income 2011: -$13,7402011Revenue 2012: $887,240Expenses 2012: $540,521Net Income 2012: $346,7192012Revenue 2013: $903,035Expenses 2013: $625,502Net Income 2013: $277,5332013Revenue 2014: $1,329,089Expenses 2014: $913,170Net Income 2014: $415,9192014Revenue 2015: $1,686,558Expenses 2015: $1,054,087Net Income 2015: $632,4712015Revenue 2016: $1,417,669Expenses 2016: $1,376,733Net Income 2016: $40,9362016Revenue 2017: $1,461,590Expenses 2017: $1,463,695Net Income 2017: -$2,1052017Revenue 2018: $1,662,702Expenses 2018: $1,422,913Net Income 2018: $239,7892018Revenue 2019: $1,612,968Expenses 2019: $1,406,046Net Income 2019: $206,9222019Revenue 2020: $894,032Expenses 2020: $1,011,626Net Income 2020: -$117,5942020Revenue 2021: $1,733,504Expenses 2021: $1,246,443Net Income 2021: $487,0612021Revenue 2022: $1,796,018Expenses 2022: $1,509,573Net Income 2022: $286,4452022Revenue 2023: $1,983,327Expenses 2023: $1,599,562Net Income 2023: $383,7652023Revenue 2024: $2,202,760Expenses 2024: $2,081,471Net Income 2024: $121,2892024

Highlighted filing

2014

Revenue$1,329,089
Expenses$913,170
Net Income$415,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,329,089
Mission and Program Overview

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.

Denver area children ages 4 - 18 may learn and play soccer in a positive environment focused on meeting the individual players needs and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$678,933$1,094,852▲ $415,919
Cash and Non-Interest-Bearing Accounts$373,382$942,105▲ $568,723
Savings and Temporary Cash Investments$292,786$121,224▼ $171,562
Other Notes and Loans Receivable, Net-$22,793-
Land, Buildings, and Equipment, Net$12,765$8,730▼ $4,035
Total Assets$678,933$1,094,852▲ $415,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$678,933$1,094,852▲ $415,919
Total Liabilities and Net Assets / Fund Balance$678,933$1,094,852▲ $415,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,510$9,988$15,498
Equipment$1,569$3,883$5,452
Leasehold Improvements$1,651$330$1,981
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennifer MullerPresident, Board of Directors
Waughn HughesVice President, Board of Directors
Ben LiebDirector
Brooks PearsonDirector
David RiveraDirector
Geoff ChadwickDirector
Jennifer HoustonDirector
John MankusDirector
Julie BaileyDirector
Julie GeorgeDirector
Justin ProchnowDirector
Simon HoskinsDirector
Solomon MuwangaDirector
Brian CallahanTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$373,998
Program Service Revenue
$954,967
Investment Income
$124
Other Revenue
$0
All Other Contributions
$44,998
Change in Net Assets
$415,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,977
Salaries, Compensation, and Employee Benefits$322,864
Professional Fundraising Fees$9,079
Total Fundraising Expense$9,079
Grants and Similar Amounts Paid$250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$259,441$25,190-$284,631
Advertising$40,809--$40,809
Office Expenses-$37,657-$37,657
Occupancy-$32,704-$32,704
Payroll Taxes$18,367$1,783-$20,150
Other Employee Benefits$18,083--$18,083
Fees for Services Professional Fundraising--$9,079$9,079
Insurance$6,382$1,795-$8,177
Travel$7,041--$7,041
Other Expenses$6,917--$6,917
All Other Expenses-$4,678-$4,678
Depreciation Depletion$1,630$2,405-$4,035
Fees for Services Legal-$3,185-$3,185
Information Technology-$1,672-$1,672
Grants to Domestic Orgs$250--$250
Total Functional Expenses$793,022$111,069$9,079$913,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Review of Form 990 is performed by the President and the Treasurer.”

Form 990, Part VI, Section C, Line 19

“The organizationss governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skyline Soccer Association
EIN
84-1059561
Phone
3036915662
Address
2370 S Colorado Blvd, Denver, CO 80222

Signing Officer

Name
Brian Callahan
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Muller
Formed
1972
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Tamey Meziere Clements CPA LLC
Address
15200 E Girard Ave 2300, Aurora, CO 80014
Preparer
Tamey Clements
Phone
3036998111
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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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Muller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386566
IRS990/PYProgramServiceRevenueAmt0640991
IRS990/PYRevenuesLessExpensesAmt0277533
IRS990/PYSalariesCompEmpBnftPaidAmt0234986
IRS990/PYTotalExpensesAmt0625502
IRS990/PYTotalProfFndrsngExpnsAmt03750
IRS990/PYTotalRevenueAmt0903035
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0415919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0678933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01094852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0911721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0954967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0640991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02914178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01012
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03812386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01328965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321684
IRS990ScheduleA/Total509Grp/TotalAmt03825899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0887240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03826911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05452
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of Form 990 is performed by the President and the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizationss governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678933
IRS990/TotalAssetsEOYAmt01094852
IRS990/TotalAssetsGrp/BOYAmt0678933
IRS990/TotalAssetsGrp/EOYAmt01094852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094852
IRS990/TotalProgramServiceExpensesAmt0793022
IRS990/TotalProgramServiceRevenueAmt0954967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,852
Liabilities
$0
Net assets
$1,094,852
Revenue
$1,329,089
Expenses
$913,170
Net income
$415,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.37$2.20$2.08$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.03$3.25$1.98$1.60$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$1.80$1.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$1.73$1.25$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.89$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.61$1.41$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.66$1.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.46$1.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.42$1.38$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.69$1.05$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.33$0.91$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.90$0.63$0.28
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.89$0.54$0.35
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.38$0.39$0.01