Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$130,776
Down $94,959 (-42%) from 2018
Net Assets
Down$108,290
Down $84,439 (-44%) from 2018
Liabilities
Down$22,486
Down $10,520 (-32%) from 2018
Revenue
Up$2,271,207
Up $121,453 (+5.6%) from 2018
Expenses
Up$2,228,893
Up $262,368 (+13%) from 2018
Net Income
Down$42,314
Down $140,915 (-77%) from 2018
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 | $78,996 | $95,640 | ▲ $16,644 |
| Savings and Temporary Cash Investments | $65,860 | $0 | ▼ $65,860 |
| Prepaid Expenses and Deferred Charges | $40,761 | $0 | ▼ $40,761 |
| Land, Buildings, and Equipment, Net | $136 | $136 | → $0 |
| Total Assets | $225,735 | $130,776 | ▼ $94,959 |
| Other Assets Total | $39,982 | $35,000 | ▼ $4,982 |
| Liabilities | |||
| Other Liabilities | $31,997 | $22,486 | ▼ $9,511 |
| Accounts Payable and Accrued Expenses | $1,009 | $0 | ▼ $1,009 |
| Total Liabilities | $33,006 | $22,486 | ▼ $10,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $192,729 | $108,290 | ▼ $84,439 |
| Total Net Assets Fund Balance | $192,729 | $108,290 | ▼ $84,439 |
| Total Liabilities and Net Assets / Fund Balance | $225,735 | $130,776 | ▼ $94,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136 | $47,900 | $48,036 |
| Other Assets Org | $35,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adam Hayes | Executive Director | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Stephen Dalla Betta | Co-president |
| Jennifer Fox | Vice President |
| Don Altman | Board Member |
| Jason Corliss | Board Member |
| Melissa Weakley | Board Member |
| Sarah Schlesinger | Board Member |
| Kevin Gilbert | Secretary |
| Pete Sheinbaum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,197,751 |
| Salaries, Compensation, and Employee Benefits | $1,031,142 |
| Total Fundraising Expense | $57,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $711,464 | $75,103 | $47,330 | $833,897 |
| Occupancy | $363,025 | $38,349 | - | $401,374 |
| Fees for Services Other | $336,338 | - | - | $336,338 |
| Current Officers, Directors, Trustees, and Key Employees | $85,318 | $9,006 | $5,676 | $100,000 |
| Payroll Taxes | $58,073 | $6,130 | $3,863 | $68,066 |
| Travel | $36,124 | $6,083 | - | $42,207 |
| Office Expenses | $6,797 | $23,224 | $173 | $30,194 |
| Other Employee Benefits | - | $29,179 | - | $29,179 |
| Information Technology | - | $23,279 | - | $23,279 |
| Insurance | $13,424 | - | - | $13,424 |
| Other Expenses | $12,928 | $69,670 | $16 | $12,928 |
| All Other Expenses | $10,602 | $1,812 | - | $12,414 |
| Fees for Services Legal | - | $7,148 | - | $7,148 |
| Advertising | - | $5,900 | - | $5,900 |
| Fees for Services Accounting | $1,006 | $3,739 | - | $4,745 |
| Total Functional Expenses | $1,873,105 | $298,622 | $57,166 | $2,228,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Team Accounts | $22,486 |
“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.”
“Coaching & referees fees: program service expenses 336,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 336,338.”
“Prior period adjustments -126,753.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING THE OPPORTUNITY FOR ALL LEVELS OF SOCCER PLAYERS AGES 4-19 TO COME TOGETHER AND COMPETE IN A SUITABLE ENVIRONMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5900 |
| IRS990/AllOtherContributionsAmt | 0 | 130919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034438877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2450 CENTRAL AVENUE D-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1087 |
| IRS990/CYOtherExpensesAmt | 0 | 1197751 |
| IRS990/CYOtherRevenueAmt | 0 | 27466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2111735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1031142 |
| IRS990/CYTotalExpensesAmt | 0 | 2228893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2271207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SPONSOR YOUTH SOCCER TEAMS AT BOTH A COMPETITIVE AND RECREATIONAL LEVEL. APPROXIMATELY 1,671 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1554941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4745 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 336338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 336338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN DALLA BETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE SHEINBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CORLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2271207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13424 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48036 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108290 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25816 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 363025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 401374 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -126753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29179 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT & CAMP EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/OtherRevenueTotalAmt | 0 | 1650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 833897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IVAN JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNIFORM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2058291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2058291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12342 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOST SOCCER TOURNAMENTS. APPROXIMATELY 128 TEAMS PARTICIPATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 193044 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167962 |
| 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. SUMMER CAMPS HAD 100 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80731 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13187 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44389 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 615 |
| IRS990/PYOtherExpensesAmt | 0 | 1008693 |
| IRS990/PYOtherRevenueAmt | 0 | 16380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2048727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957832 |
| IRS990/PYTotalExpensesAmt | 0 | 1966525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2149754 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25816 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1944060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 756852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 747412 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 756852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 763991 |
| 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 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MISCELLANEOUS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEAM ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22486 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD OF DIRECTORS, PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE GIVEN A CONFLICT OF INTEREST COMPLIANCE FORM ANNUALLY, AND THE RESPONSES ARE REVIEWED TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY SURVEY AND WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DISCLOSURES ARE AVAILABLE UPON REQUEST AND AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHING & REFEREES FEES: PROGRAM SERVICE EXPENSES 336,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENTS -126,753. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 225735 |
| IRS990/TotalAssetsEOYAmt | 0 | 130776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 130919 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57166 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298622 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1873105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2228893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22486 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 192729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 44389 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 15079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1873105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2111735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2140288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2271207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130776 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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