Civic Intelligence

El Paso Pride Soccer Association

EIN 84-1271042 • 501(c)3 • Colorado Springs, CO

Profile

TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 to 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY

5955 Lehman Drive Ste 100Colorado Springs, CO 80918

www.pridesoccer.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,024,576

Down $207,091 (-2.0%) from 2023

Liabilities

Down

$2,477,239

Down $274,508 (-10.0%) from 2023

Net Assets

Up

$7,547,337

Up $67,417 (+0.9%) from 2023

Revenue

Up

$3,909,004

Up $164,745 (+4.4%) from 2023

Expenses

Up

$3,841,587

Up $202,149 (+5.6%) from 2023

Net Income

Down

$67,417

Down $37,404 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,697,347Liabilities 2011: $455,311Net Assets 2011: $7,242,0362011Assets 2012: $7,648,739Liabilities 2012: $514,390Net Assets 2012: $7,134,3492012Assets 2013: $7,612,559Liabilities 2013: $568,812Net Assets 2013: $7,043,7472013Assets 2014: $7,525,440Liabilities 2014: $617,131Net Assets 2014: $6,908,3092014Assets 2015: $7,525,853Liabilities 2015: $616,647Net Assets 2015: $6,909,2062015Assets 2016: $8,457,928Liabilities 2016: $1,443,982Net Assets 2016: $7,013,9462016Assets 2017: $8,465,339Liabilities 2017: $1,435,216Net Assets 2017: $7,030,1232017Assets 2018: $8,903,712Liabilities 2018: $2,064,282Net Assets 2018: $6,839,4302018Assets 2019: $8,942,922Liabilities 2019: $2,116,729Net Assets 2019: $6,826,1932019Assets 2020: $9,056,287Liabilities 2020: $2,217,610Net Assets 2020: $6,838,6772020Assets 2021: $9,562,601Liabilities 2021: $2,233,678Net Assets 2021: $7,328,9232021Assets 2022: $9,839,141Liabilities 2022: $2,464,042Net Assets 2022: $7,375,0992022Assets 2023: $10,231,667Liabilities 2023: $2,751,747Net Assets 2023: $7,479,9202023Assets 2024: $10,024,576Liabilities 2024: $2,477,239Net Assets 2024: $7,547,3372024

Highlighted filing

2024

Assets$10,024,576
Liabilities$2,477,239
Net Assets$7,547,337

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,632,758Expenses 2011: $1,748,412Net Income 2011: -$115,6542011Expenses 2012: $1,784,4252012Revenue 2013: $1,810,663Expenses 2013: $1,901,265Net Income 2013: -$90,6022013Revenue 2014: $1,908,377Expenses 2014: $2,043,815Net Income 2014: -$135,4382014Revenue 2015: $2,090,729Expenses 2015: $2,089,832Net Income 2015: $8972015Revenue 2016: $2,156,448Expenses 2016: $2,061,081Net Income 2016: $95,3672016Revenue 2017: $2,410,439Expenses 2017: $2,394,262Net Income 2017: $16,1772017Revenue 2018: $2,446,725Expenses 2018: $2,637,418Net Income 2018: -$190,6932018Revenue 2019: $2,625,500Expenses 2019: $2,638,737Net Income 2019: -$13,2372019Revenue 2020: $2,038,070Expenses 2020: $2,025,586Net Income 2020: $12,4842020Revenue 2021: $3,068,995Expenses 2021: $2,578,749Net Income 2021: $490,2462021Revenue 2022: $3,297,958Expenses 2022: $3,251,782Net Income 2022: $46,1762022Revenue 2023: $3,744,259Expenses 2023: $3,639,438Net Income 2023: $104,8212023Revenue 2024: $3,909,004Expenses 2024: $3,841,587Net Income 2024: $67,4172024

Highlighted filing

2024

Revenue$3,909,004
Expenses$3,841,587
Net Income$67,417

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.48$7.55$3.91$3.84$0.07
2023Summary only. Only limited summary data is available for this year.$10.2$2.75$7.48$3.74$3.64$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$2.46$7.38$3.30$3.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$2.23$7.33$3.07$2.58$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$2.22$6.84$2.04$2.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$2.12$6.83$2.63$2.64$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$2.06$6.84$2.45$2.64$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.44$7.03$2.41$2.39$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.44$7.01$2.16$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.53$0.62$6.91$2.09$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.62$6.91$1.91$2.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.61$0.57$7.04$1.81$1.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.51$7.13$1.78
2011Summary only. Only limited summary data is available for this year.$7.70$0.46$7.24$1.63$1.75$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,310,558
Mission and Program Overview

Mission

TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 to 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,651,360$7,638,763▼ $12,597
Cash and Non-Interest-Bearing Accounts$1,441,369$1,695,640▲ $254,271
Accounts Receivable$266,013$332,509▲ $66,496
Prepaid Expenses and Deferred Charges$188,781$150,944▼ $37,837
Inventories for Sale or Use$15,078$21,285▲ $6,207
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,562,601$9,839,141▲ $276,540
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,462$1,161,881▲ $229,419
Deferred Revenue$881,273$1,044,595▲ $163,322
Unsecured Notes Loans Payable$310,359$154,113▼ $156,246
Accounts Payable and Accrued Expenses$109,584$103,453▼ $6,131
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,233,678$2,464,042▲ $230,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,325,215$7,375,099▲ $49,884
Net Assets With Donor Restrictions$3,708$0▼ $3,708
Total Net Assets Fund Balance$7,328,923$7,375,099▲ $46,176
Total Liabilities and Net Assets / Fund Balance$9,562,601$9,839,141▲ $276,540

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,760,000-$6,760,000
Other Land Buildings$839,658$1,952,066$2,791,724
Equipment$39,105$90,911$130,016
Leasehold Improvements$0$17,288$17,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy BrooksExecutive DirectorFT$115,139$9,577$124,716

Board Members and Trustees

NameTitle
Matt MonbergPresident
Gary ReadingDirector
Skip PribylDirector
Steve ThompsonDirector
Todd BuckhouseDirector
Mark RiceSecretary
Adam DewberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,957
Program Service Revenue
$3,030,625
Investment Income
$2,289
Other Revenue
$164,087
All Other Contributions
$50,957
Change in Net Assets
$46,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,297,958
Revenue Not Reported on Form 990
$12,600
Total Revenue per Audited Statements
$3,310,558
Total Revenue per Form 990
$3,297,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,266
Other Expenses$1,584,460
Grants and Similar Amounts Paid$30,056
Total Fundraising Expense$7,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,841$182,613$5,629$1,242,083
All Other Expenses$407,015$19,798-$426,813
Depreciation Depletion$118,169$32,332-$150,501
Current Officers, Directors, Trustees, and Key Employees$105,815$18,336$565$124,716
Office Expenses$83,776$23,012-$106,788
Other Expenses$100,865--$100,865
Payroll Taxes$73,945$12,813$395$87,153
Comp Disqual Persons$68,644$11,895$367$80,906
Other Employee Benefits$62,332$10,801$333$73,466
Interest$65,876--$65,876
Advertising$47,100$11,775-$58,875
Occupancy$51,300$2,700-$54,000
Pension Plan Contributions$24,556$4,255$131$28,942
Grants to Domestic Individuals$21,556--$21,556
Fees for Services Accounting-$10,200-$10,200
Grants to Domestic Orgs$8,500--$8,500
Total Functional Expenses$2,903,832$340,530$7,420$3,251,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,264,382
Expenses per Audited Statements$3,251,782
Total Expenses per Form 990$3,251,782
Expenses Not Reported on Form 990$12,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Power of One FoundationColorado Springs, CO501(c)3Scholarships$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andy BrooksFamily Member of Exec. Directoremployee- grounds keeperNo$47,972
Derik BrooksFamily Member of Executive Directoremployee -recreational direct.No$32,933

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Line 6

THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES: (1) voting members, (2) nonvoting members, and (3) associate members. (1) Voting members have two (2) classes: (A) all current board members, and (b) voting member representatives. Voting member representatives: a parent or guardian (over the age of 18) of a player who is in good standing, on a properly constituted ECNL, Competitive, Junior Academy, Intermediate, or Recreational team. a voting representative is selected from each team, and must but be in good standing with pRIDE Soccer as of the start of the fall season. Voting member representatives will include representatives from the high school age teams that played during the spring season but do not play in the fall. (2) nonvoting members include the following individuals: (A) Full time employees of PRIDE Soccer, (b) Independent contractor coaches, (c) Coaches reimbursed through the waiving of player fees, (d) Individual players, (e) Referees, and (f) Parents or guardians of children eighteen (18) years of age or younger that are not identified as voting member representatives. (3) Associate members: Other individuals having an interest in PRIDE Soccer. Associate members do not have a vote on the board of directors.

Form 990, Part VI, Line 7A

EACH voting MEMBER, IN GOOD STANDING, VOTEs ON THE ORGANIZATION'S BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER, ONE VOTE BASIS.

Form 990 Part VI Section B Line 11

Form 990 is prepared and provided to the entire board and is reviewed and approved by the board prior to its submittal to the irs.

Form 990 Part VI Section B Line 12C

The board is required to hold periodic reviews to ensure that they are operating in a manner that is consistent with their charitable purposes and to evaluate any potential actions involving conflicts of interest. Each director is required to receive, read, and understand the policy, and must sign a statement which affirms their compliance with such policies.

Form 990 Part VI Section B Line 15A

At the annual board meeting, the board members review the finances for the year and evaluate current employee payrolls and then make a decision based on finances available and performance whether or not there will be a pay raise for the upcoming year.

Form 990 Part VI Section C Line 19

The organization provides its governing documents, conflict of interest policies, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
El Paso Pride Soccer Association
EIN
84-1271042
In Care Of
% EL PASO PRIDE SOCCER ASSOCIA
Phone
7195976700
Address
5955 Lehman Drive Ste 100, Colorado Springs, CO 80918

Signing Officer

Name
Candace R Brooks
Title
Executive Director
Phone
7195976700
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Dewberry
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
250

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 1 continued

Pride is one of the largest clubs in the state with approximately 4,000 players on over 300 teams. Pride holds three tournaments throughout the year and numerous camps for both boys and girls.

Form 990 Part X, Column A, Line 23

COLUMN (A) BEGINNING YEAR BALANCE: LINE 24, unsecured notes and loans payable WAS ADJUSTED TO RECLASSIFY loans that are secured with collateral to LINE 23, secured mortgages and notes payable to third parties.

Form 990 Part IX Line 24 - Other Expenses

Description:league expenses total expenses:426813 program services:407015 management and general:19798

Financial Statement Notes

Schedule D Part X Line 2

Pride soccer is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, pride soccer qualifies for the charitable contribution deduction. Pride soccer believes that it does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Part XI, Line 2D

other: $12,600 COST OF GOODS SOLD expense reclassified from expense in the audited financial statements to revenue for the tax return.

Schedule D, Part XII, Line 2D

other: $12,600 COST OF GOODS SOLD expense reclassified from expense in the audited financial statements to revenue for the tax return.

Raw XML AppendixShowing 400 of 598 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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IRS990/MissionDesc0PRIDE IS A NON-PROFIT SOCCER CLUB LOCATED IN COLORADO SPRINGS, COLORADO. WE RAISE THE LEVEL OF SOCCER IN OUR COMMUNITY BY PROVIDING YOUTH PLAYERS WITH A QUALITY EXPERIENCE IN A SAFE, POSITIVE AND CHALLENGING ENVIRONMENT. CONTINUED ON SCH O
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