Civic Intelligence

Thompson Soccer Association Inc

EIN 84-1073939 • 501(c)3 • Loveland, CO

Profile

Provide soccer programs for youth

1327 W Eisenhower Blvd Unit BLoveland, CO 80538
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$183,870

Down $61,002 (-25%) from 2023

Liabilities

Down

$1,748

Down $1,440 (-45%) from 2023

Net Assets

Down

$182,122

Down $59,562 (-25%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$504,980

Up $120,177 (+31%) from 2023

Expenses

Up

$545,878

Up $211,632 (+63%) from 2023

Net Income

Down

-$40,898

Down $91,455 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $127,321Liabilities 2011: $4,817Net Assets 2011: $122,5042011Assets 2012: $150,320Liabilities 2012: $3,830Net Assets 2012: $146,4902012Assets 2013: $136,998Liabilities 2013: $4,571Net Assets 2013: $132,4272013Assets 2014: $122,559Liabilities 2014: $324Net Assets 2014: $122,2352014Assets 2015: $112,799Liabilities 2015: $1,880Net Assets 2015: $110,9192015Assets 2016: $90,847Liabilities 2016: $437Net Assets 2016: $90,4102016Assets 2017: $91,123Liabilities 2017: $757Net Assets 2017: $90,3662017Assets 2018: $145,175Liabilities 2018: $2,591Net Assets 2018: $142,5842018Assets 2019: $166,311Liabilities 2019: $2,677Net Assets 2019: $163,6342019Assets 2020: $162,040Liabilities 2020: $4,843Net Assets 2020: $157,1972020Assets 2021: $126,373Liabilities 2021: $3,320Net Assets 2021: $123,0532021Assets 2022: $198,068Liabilities 2022: $6,941Net Assets 2022: $191,1272022Assets 2023: $244,872Liabilities 2023: $3,188Net Assets 2023: $241,6842023Assets 2025: $183,870Liabilities 2025: $1,748Net Assets 2025: $182,1222025

Highlighted filing

2025

Assets$183,870
Liabilities$1,748
Net Assets$182,122
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $77,4402011Expenses 2012: $81,0612012Expenses 2013: $122,5092013Revenue 2014: $101,354Expenses 2014: $111,546Net Income 2014: -$10,1922014Revenue 2015: $118,663Expenses 2015: $129,979Net Income 2015: -$11,3162015Revenue 2016: $124,750Expenses 2016: $145,259Net Income 2016: -$20,5092016Revenue 2017: $174,679Expenses 2017: $175,376Net Income 2017: -$6972017Revenue 2018: $223,502Expenses 2018: $171,284Net Income 2018: $52,2182018Revenue 2019: $248,570Expenses 2019: $227,520Net Income 2019: $21,0502019Revenue 2020: $184,963Expenses 2020: $191,400Net Income 2020: -$6,4372020Revenue 2021: $261,169Expenses 2021: $295,313Net Income 2021: -$34,1442021Revenue 2022: $357,216Expenses 2022: $289,142Net Income 2022: $68,0742022Revenue 2023: $384,803Expenses 2023: $334,246Net Income 2023: $50,5572023Revenue 2025: $504,980Expenses 2025: $545,878Net Income 2025: -$40,8982025

Highlighted filing

2025

Revenue$504,980
Expenses$545,878
Net Income-$40,898
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$183,870
Liabilities
$1,748
Net assets
$182,122
Revenue
$504,980
Expenses
$545,878
Net income
-$40,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$5.05$5.46$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$3.85$3.34$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.91$3.57$2.89$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$2.61$2.95$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$1.85$1.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.64$2.49$2.28$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$2.24$1.71$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.75$1.75$0.01
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$1.25$1.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.19$1.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$1.01$1.12$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.23$0.77
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$384,803
Mission and Program Overview

Mission

Provide soccer programs for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,127$241,684▲ $50,557
Cash and Non-Interest-Bearing Accounts$188,708$235,668▲ $46,960
Land, Buildings, and Equipment, Net$8,554$8,554→ $0
Savings and Temporary Cash Investments$156--
Total Assets$198,068$244,872▲ $46,804
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$6,941$3,188▼ $3,753
Total Liabilities$6,941$3,188▼ $3,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,127$241,684▲ $50,557
Total Liabilities and Net Assets / Fund Balance$198,068$244,872▲ $46,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,554-$7,715
Other Assets Org$650--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy HallaganPresident
Dane SlinkardV President of Business Opera
Dave McallisterVice President of Soccer Oper
David FraserDirector of Coaching
Joshua EustaceDirector of Coaching
Debbie GoldsboroughRegistrar Admin and Ref Commi
Nathan PierceSecretary
Paul McquadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36
Program Service Revenue
$384,463
Investment Income
$304
Other Revenue
$0
Change in Net Assets
$50,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,732
Salaries, Compensation, and Employee Benefits$21,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,921--$57,921
Other Salaries and Wages$16,290--$16,290
Occupancy$7,236--$7,236
Insurance$6,379--$6,379
Payroll Taxes$5,224--$5,224
Office Expenses$4,565--$4,565
Other Expenses$3,296--$3,296
Advertising$1,779--$1,779
Fees for Services Accounting$1,438--$1,438
Travel$308--$308
Total Functional Expenses$334,246$0$0$334,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$2,000
Federal Payroll Liabilities$1,011
Colorado Payroll Liabilities$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Documents are made available to the public upon request”

Conflict of interest policy compliance Part VI line 12C

“Governing board reviews conflict of interest compliance.”

Governing documents etc available to public Part VI line 19

“Review will be conducted by the governing board before tax return is filed.”

Filing and Contact Details

Filer

Filer Name
Thompson Soccer Association Inc
EIN
84-1073939
Address
1327 W EISENHOWER BLVD UNIT B, LOVELAND, CO 80538
Doing Business As
United Soccer Club

Signing Officer

Name
Paul Mcquade
Title
Treasurer
Phone
9704619358
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
BookIt Acctg LLC
Address
359 W 1st Street, Loveland, CO 80537
Preparer
Jane Pitoniak
Phone
9706220618
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ACCOUNTING SERVICES”

List of other expenses Part IX line 24E

“Team coststelephonefield expensesutilitiesbackground checksrefereescoach license reimbursementwebsiteequipment rental and purchasesystems technologycompetitive refundscredit card processing feesprinting and reproductionlicenses subscriptions and dues”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCCER PROGRAMS FOR YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt01779
IRS990/AdvertisingGrp/TotalAmt01779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057921
IRS990/AllOtherExpensesGrp/TotalAmt057921
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMPSON SOCCER ASSOCIATION INC
IRS990/BooksInCareOfDetail/PhoneNum09704619358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 W EISENHOWER BLVD UNIT B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188708
IRS990/CashNonInterestBearingGrp/EOYAmt0235668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0304
IRS990/CYOtherExpensesAmt0312732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0384463
IRS990/CYRevenuesLessExpensesAmt050557
IRS990/CYSalariesCompEmpBnftPaidAmt021514
IRS990/CYTotalExpensesAmt0334246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384803
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES TWO SEASONS OF COMPETITIVE AND RECREATIONL SOCCER FOR APPROXIMATELY 360 YOUTHS IN NORTHERN COLORADO. SEE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITED SOCCER CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01438
IRS990/FeesForServicesAccountingGrp/TotalAmt01438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANE SLINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HALLAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA EUSTACE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE GOLDSBOROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF COACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF SOCCER OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTRAR ADMIN AND REF COMMI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06379
IRS990/InsuranceGrp/TotalAmt06379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08554
IRS990/LandBldgEquipCostOrOtherBssAmt08554
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCCER PROGRAMS FOR YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191127
IRS990/NetAssetsOrFundBalancesEOYAmt0241684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07236
IRS990/OccupancyGrp/TotalAmt07236
IRS990/OfficeExpensesGrp/ProgramServicesAmt04565
IRS990/OfficeExpensesGrp/TotalAmt04565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COACHES EXPENSE
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2NEW UNIFORM PURCHASES
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0189143
IRS990/OtherExpensesGrp/ProgramServicesAmt134352
IRS990/OtherExpensesGrp/ProgramServicesAmt26315
IRS990/OtherExpensesGrp/ProgramServicesAmt33296
IRS990/OtherExpensesGrp/TotalAmt0189143
IRS990/OtherExpensesGrp/TotalAmt134352
IRS990/OtherExpensesGrp/TotalAmt26315
IRS990/OtherExpensesGrp/TotalAmt33296
IRS990/OtherLiabilitiesGrp/BOYAmt06941
IRS990/OtherLiabilitiesGrp/EOYAmt03188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016290
IRS990/OtherSalariesAndWagesGrp/TotalAmt016290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05224
IRS990/PayrollTaxesGrp/TotalAmt05224
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0354329
IRS990/PYProgramServiceRevenueAmt0352945
IRS990/PYRevenuesLessExpensesAmt0-31926
IRS990/PYSalariesCompEmpBnftPaidAmt034813
IRS990/PYTotalExpensesAmt0389142
IRS990/PYTotalRevenueAmt0357216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184963
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLORADO PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650
IRS990ScheduleD/TotalLiabilityAmt03188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS CONFLICT OF INTEREST COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WILL BE CONDUCTED BY THE GOVERNING BOARD BEFORE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM COSTSTELEPHONEFIELD EXPENSESUTILITIESBACKGROUND CHECKSREFEREESCOACH LICENSE REIMBURSEMENTWEBSITEEQUIPMENT RENTAL AND PURCHASESYSTEMS TECHNOLOGYCOMPETITIVE REFUNDSCREDIT CARD PROCESSING FEESPRINTING AND REPRODUCTIONLICENSES SUBSCRIPTIONS AND DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0334246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06941
IRS990/TotalLiabilitiesEOYAmt03188
IRS990/TotalLiabilitiesGrp/BOYAmt06941
IRS990/TotalLiabilitiesGrp/EOYAmt03188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334246
IRS990/TotalProgramServiceRevenueAmt0384463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0308
IRS990/TravelGrp/TotalAmt0308
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCQUADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704619358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0841073939
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 W EISENHOWER BLVD UNIT B
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BookIt Acctg LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0359 W 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706220618
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Pitoniak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T16:25:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCQUADE
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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