Civic Intelligence

Thompson Soccer Association Inc.

990 • Fiscal year 2014 • EIN 84-1073939

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 05, 2014

Organization Profile
1217 W Eisenhower Blvd80537-3128

(970) 461-9358

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$122,559

Down $14,439 (-11%) from 2013

Net Assets

Down

$122,235

Down $10,192 (-7.7%) from 2013

Liabilities

Down

$324

Down $4,247 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

$101,354

No earlier filing loaded for comparison.

Expenses

Down

$111,546

Down $10,963 (-8.9%) from 2013

Net Income

-$10,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$122,559
Liabilities$324
Net Assets$122,235
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$101,354
Expenses$111,546
Net Income-$10,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$101,354
Mission and Program Overview

Mission

Provide soccer programs for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,427$122,235▼ $10,192
Cash and Non-Interest-Bearing Accounts$125,051$113,848▼ $11,203
Accounts Receivable$7,718$4,482▼ $3,236
Land, Buildings, and Equipment, Net$3,423$3,423→ $0
Savings and Temporary Cash Investments$156$156→ $0
Total Assets$136,998$122,559▼ $14,439
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$4,571$324▼ $4,247
Total Liabilities$4,571$324▼ $4,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,427$122,235▼ $10,192
Total Liabilities and Net Assets / Fund Balance$136,998$122,559▼ $14,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,423-$3,423
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nathan MondragonPresident
Jim CraftV President
Kevin AtenReferee Commissioner
Debbie NeubertRegistrar
Pam PerezSecretary
Chris BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861
Program Service Revenue
$82,912
Investment Income
$56
Other Revenue
$14,525
Change in Net Assets
$-10,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,035
Salaries, Compensation, and Employee Benefits$9,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,316--$20,316
Other Expenses$17,566--$17,566
Occupancy$9,595--$9,595
Other Salaries and Wages$8,884--$8,884
Office Expenses$3,511--$3,511
Fees for Services Accounting$1,645--$1,645
Insurance$852--$852
Payroll Taxes$627--$627
Travel$571--$571
Advertising$292--$292
Total Functional Expenses$111,546$0$0$111,546
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
Restricted Team Funds$175
Payroll Liabilities$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

EIN
84-1073939

Signing Officer

Name
Chris Bowman
Title
Treasurer
Phone
9704619358
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

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

“Camp expensestelephonetraining sessionsfield expensesutilitiesbackground checks for coachesreferee paymentslicenses and permits for coachesbank service charges for nsf checks from parents”

Raw XML Appendix381 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED TEAM FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650
IRS990ScheduleD/TotalLiabilityAmt0324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4CAMP EXPENSESTELEPHONETRAINING SESSIONSFIELD EXPENSESUTILITIESBACKGROUND CHECKS FOR COACHESREFEREE PAYMENTSLICENSES AND PERMITS FOR COACHESBANK SERVICE CHARGES FOR NSF CHECKS FROM PARENTS
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136998
IRS990/TotalAssetsEOYAmt0122559
IRS990/TotalAssetsGrp/BOYAmt0136998
IRS990/TotalAssetsGrp/EOYAmt0122559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03861
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04571
IRS990/TotalLiabilitiesEOYAmt0324
IRS990/TotalLiabilitiesGrp/BOYAmt04571
IRS990/TotalLiabilitiesGrp/EOYAmt0324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111546
IRS990/TotalProgramServiceRevenueAmt082912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0571
IRS990/TravelGrp/TotalAmt0571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704619358
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMPSON SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0841073939
ReturnHeader/Filer/USAddress/AddressLine101217 W EISENHOWER BLVD
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0805373128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0524961243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Book It Acctg & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10359 W 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706220618
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Pitoniak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-19T13:41:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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
$122,559
Liabilities
$324
Net assets
$122,235
Revenue
$101,354
Expenses
$111,546
Net income
-$10,192
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