Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 is reviewed by the organization's finance committee, then presented to the board of directors, prior to filing.”
Scores are not available for this record yet.
Assets
Down$276,853
Down $2,306 (-0.8%) from 2016
Net Assets
Up$106,287
Up $51,465 (+94%) from 2016
Liabilities
Down$170,566
Down $53,771 (-24%) from 2016
Revenue
Up$2,537,849
Up $308,845 (+14%) from 2016
Expenses
Up$2,538,753
Up $216,732 (+9.3%) from 2016
Net Income
Up-$904
Up $92,113 (+99%) from 2016
Providing the opportunity for all levels of soccer players ages 4-19 to come together and compete in a suitable environment while stitching together the diversity of community, focusing on building the character plaeyers and coaches that embody the will to compete, the discipline to improve, the commitment to put team before self, and winning and losing with honor and respect.
Providing the opportunity for all levels of soccer players ages 4-19 to come together and compete in a suitable environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,672 | $123,265 | ▲ $14,593 |
| Savings and Temporary Cash Investments | $37,871 | $89,891 | ▲ $52,020 |
| Investments in Publicly Traded Securities | $60,780 | $0 | ▼ $60,780 |
| Accounts Receivable | $31,551 | $0 | ▼ $31,551 |
| Prepaid Expenses and Deferred Charges | $6,380 | $20,769 | ▲ $14,389 |
| Land, Buildings, and Equipment, Net | $4,540 | $13,470 | ▲ $8,930 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $279,159 | $276,853 | ▼ $2,306 |
| Other Assets Total | $29,365 | $29,458 | ▲ $93 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,592 | $81,981 | ▼ $4,611 |
| Deferred Revenue | $115,330 | $57,294 | ▼ $58,036 |
| Other Liabilities | $22,415 | $31,291 | ▲ $8,876 |
| Total Liabilities | $224,337 | $170,566 | ▼ $53,771 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,822 | $106,287 | ▲ $51,465 |
| Total Net Assets Fund Balance | $54,822 | $106,287 | ▲ $51,465 |
| Total Liabilities and Net Assets / Fund Balance | $279,159 | $276,853 | ▼ $2,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,470 | $34,758 | $48,228 |
| Other Assets Org | $24,365 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adam Hayes | Executive Director | FT | $97,000 | $97,000 |
| Name | Title |
|---|---|
| Jeff Weltzin | President |
| Markus Taekla | Vice President |
| Jaymi Bauer | Director |
| Jeff Rose | Director |
| Jon Skinner | Director |
| Roger Pielke | Director |
| Jennifer Fox | Secretary |
| Stephen Dalla Betta | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,398,548 |
| Salaries, Compensation, and Employee Benefits | $1,140,205 |
| Total Fundraising Expense | $102,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $673,836 | $57,356 | $28,691 | $759,883 |
| Occupancy | $396,775 | $20,656 | $6,179 | $423,610 |
| Payroll Taxes | $205,946 | $21,660 | $13,606 | $241,212 |
| Travel | $174,074 | $35,708 | $13,390 | $223,172 |
| Fees for Services Other | $194,305 | - | - | $194,305 |
| Current Officers, Directors, Trustees, and Key Employees | $59,225 | $19,742 | $19,742 | $98,709 |
| Office Expenses | $41,408 | $6,296 | $5,780 | $53,484 |
| Other Employee Benefits | $34,494 | $3,628 | $2,279 | $40,401 |
| Other Expenses | $35,170 | $18,184 | $6,062 | $35,170 |
| Information Technology | $6,326 | $2,924 | $1,595 | $10,845 |
| Advertising | $4,162 | $895 | $693 | $5,750 |
| Fees for Services Accounting | $3,312 | $1,656 | $552 | $5,520 |
| Insurance | $4,836 | - | - | $4,836 |
| Total Functional Expenses | $2,237,379 | $198,575 | $102,799 | $2,538,753 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,204 |
| Fundraising Gross Income | $3,912 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Team Accounts | $31,291 |
“The form 990 is reviewed by the organization's finance committee, then presented to the board of directors, prior to filing.”
“The Board of Directors are given a Conflict of Interest Compliance form annually, and the responses are reviewed to ensure compliance.”
“The executive director's salary was determined by survey and was approved by the board.”
“Governing documents, policies, and financial disclosures are available upon request and available on the colorado secretary of state website.”
“Other program services 4: other programs”
“Prior period adjustment = $50717”
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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40401 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT & CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4336 |
| IRS990/OtherRevenueTotalAmt | 0 | 4336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 673836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759883 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13606 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20769 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNIFORM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2014581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2014581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOST SOCCER TOURNAMENTS. APPROXIMATELY 374 TEAMS PARTICIPATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 232252 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 224208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSOR WINTER CAMP FOR YOUTH AGES 7 THROUGH 14, SUMMER CAMP FOR AGES 4 THROUGH 14, AND ADVANCED TRAINING PROGRAM FOR AGES 9 THROUGH 17. ALL CAMPS AND PROGRAMS OFFER SKILLS DEVELOPMENT. APPROXIMATELY 941 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97128 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 93764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2093 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1194713 |
| IRS990/PYOtherRevenueAmt | 0 | 94021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1993185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1127308 |
| IRS990/PYTotalExpensesAmt | 0 | 2322021 |
| IRS990/PYTotalRevenueAmt | 0 | 2229004 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 112458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1790373 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 796443 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 723579 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72864 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 796443 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 803375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.