Civic Intelligence

Thompson Soccer Association Inc.

990 • Fiscal year 2018 • EIN 84-1073939

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 02, 2018

Organization Profile
1217 W Eisenhower BlvdLoveland, CO 80537-3128

(970) 461-9358

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$145,175

Up $54,052 (+59%) from 2017

Net Assets

Up

$142,584

Up $52,218 (+58%) from 2017

Liabilities

Up

$2,591

Up $1,834 (+242%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$223,502

Up $48,823 (+28%) from 2017

Expenses

Down

$171,284

Down $4,092 (-2.3%) from 2017

Net Income

Up

$52,218

Up $52,915 (+7592%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$145,175
Liabilities$2,591
Net Assets$142,584
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$223,502
Expenses$171,284
Net Income$52,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$223,502
Mission and Program Overview

Mission

Provide soccer programs for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,366$142,584▲ $52,218
Cash and Non-Interest-Bearing Accounts$85,290$135,967▲ $50,677
Land, Buildings, and Equipment, Net$4,262$8,402▲ $4,140
Accounts Receivable$765--
Savings and Temporary Cash Investments$156$156→ $0
Total Assets$91,123$145,175▲ $54,052
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$757$2,591▲ $1,834
Total Liabilities$757$2,591▲ $1,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,366$142,584▲ $52,218
Total Liabilities and Net Assets / Fund Balance$91,123$145,175▲ $54,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,402-$7,563
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor WarrenDirector of CoachingPT$25,000$25,000
Debbie NeubertRegistrar Admin and Ref CommiPT$10,850$10,850

Board Members and Trustees

NameTitle
Chris BrysonPresident
Dane SlinkardV President of Business Opera
Dave McallisterVice President of Soccer Oper
Keith DellapinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565
Program Service Revenue
$220,889
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$52,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,369
Salaries, Compensation, and Employee Benefits$42,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,344--$60,344
Comp Disqual Persons$35,850--$35,850
Occupancy$10,058--$10,058
Payroll Taxes$3,789--$3,789
Other Salaries and Wages$3,276--$3,276
Other Expenses$2,566--$2,566
Travel$1,890--$1,890
Insurance$1,837--$1,837
Fees for Services Accounting$1,530--$1,530
Office Expenses$1,193--$1,193
Advertising$999--$999
Information Technology$831--$831
Total Functional Expenses$171,284$0$0$171,284
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 Need Fund$2,023
Federal Payroll Liabilities$457
State Payroll Liabilities$111
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

Filer Name
Thompson Soccer Association Inc
EIN
84-1073939
Address
1217 W EISENHOWER BLVD, LOVELAND, CO 80537-3128
Doing Business As
United Soccer Club

Signing Officer

Name
Chris Bryson
Title
President
Phone
9704619358
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Book It Acctg & Tax Service
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

“Camp expensestelephonefield expenseutilitiesbackground checksrefereeslicenses and permitsbank service chargesequipment rentalmeeting expensecompetitive refundscoach license reimbursementprogram expenses”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0765
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCCER PROGRAMS FOR YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt0999
IRS990/AdvertisingGrp/TotalAmt0999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060344
IRS990/AllOtherExpensesGrp/TotalAmt060344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMPSON SOCCER ASSOCIATION INC
IRS990/BooksInCareOfDetail/PhoneNum09704619358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 W EISENHOWER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085290
IRS990/CashNonInterestBearingGrp/EOYAmt0135967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt035850
IRS990/CompDisqualPersonsGrp/TotalAmt035850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0128369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0220889
IRS990/CYRevenuesLessExpensesAmt052218
IRS990/CYSalariesCompEmpBnftPaidAmt042915
IRS990/CYTotalExpensesAmt0171284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223502
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01530
IRS990/FeesForServicesAccountingGrp/TotalAmt01530
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH DELLAPINA
IRS990/Form990PartVIISectionAGrp/PersonNm3DANE SLINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVOR WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE NEUBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF SOCCER OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRESIDENT OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF COACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGISTRAR ADMIN AND REF COMMI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0831
IRS990/InformationTechnologyGrp/TotalAmt0831
IRS990/InsuranceGrp/ProgramServicesAmt01837
IRS990/InsuranceGrp/TotalAmt01837
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08402
IRS990/LandBldgEquipCostOrOtherBssAmt08402
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/NetAssetsOrFundBalancesBOYAmt090366
IRS990/NetAssetsOrFundBalancesEOYAmt0142584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010058
IRS990/OccupancyGrp/TotalAmt010058
IRS990/OfficeExpensesGrp/ProgramServicesAmt01193
IRS990/OfficeExpensesGrp/TotalAmt01193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COACHES EXPENSE
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2NEW UNIFORM PURCHASES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt035550
IRS990/OtherExpensesGrp/ProgramServicesAmt19364
IRS990/OtherExpensesGrp/ProgramServicesAmt22207
IRS990/OtherExpensesGrp/ProgramServicesAmt32566
IRS990/OtherExpensesGrp/TotalAmt035550
IRS990/OtherExpensesGrp/TotalAmt19364
IRS990/OtherExpensesGrp/TotalAmt22207
IRS990/OtherExpensesGrp/TotalAmt32566
IRS990/OtherLiabilitiesGrp/BOYAmt0757
IRS990/OtherLiabilitiesGrp/EOYAmt02591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03276
IRS990/OtherSalariesAndWagesGrp/TotalAmt03276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03789
IRS990/PayrollTaxesGrp/TotalAmt03789
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0134977
IRS990/PYOtherRevenueAmt0945
IRS990/PYProgramServiceRevenueAmt0165644
IRS990/PYRevenuesLessExpensesAmt0-697
IRS990/PYSalariesCompEmpBnftPaidAmt040399
IRS990/PYTotalExpensesAmt0175376
IRS990/PYTotalRevenueAmt0174679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0744449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101298
IRS990ScheduleA/Total509Grp/TotalAmt0744449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08402
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP NEED FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650
IRS990ScheduleD/TotalLiabilityAmt02591
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 EXPENSESTELEPHONEFIELD EXPENSEUTILITIESBACKGROUND CHECKSREFEREESLICENSES AND PERMITSBANK SERVICE CHARGESEQUIPMENT RENTALMEETING EXPENSECOMPETITIVE REFUNDSCOACH LICENSE REIMBURSEMENTPROGRAM EXPENSES
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/TotalAssetsBOYAmt091123
IRS990/TotalAssetsEOYAmt0145175
IRS990/TotalAssetsGrp/BOYAmt091123
IRS990/TotalAssetsGrp/EOYAmt0145175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02565
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt0757
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171284
IRS990/TotalProgramServiceRevenueAmt0220889
IRS990/TotalReportableCompFromOrgAmt035850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01890
IRS990/TravelGrp/TotalAmt01890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704619358
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0841073939
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 W EISENHOWER BLVD
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805373128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADA951A8AC78CB7E76E483750AB3D97854C78AE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADA951A8AC78CB7E76E483750AB3D97854C78AE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08429892018291rjwunsp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.190.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTm015:44:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Book It Acctg & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0359 W 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706220618
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Pitoniak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-18T15:42:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,175
Liabilities
$2,591
Net assets
$142,584
Revenue
$223,502
Expenses
$171,284
Net income
$52,218
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
2018Detailed filing. Detailed filing data is available for this year.$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