Civic Intelligence

Chaffee County United Soccer Club

990EZ • Fiscal year 2016 • EIN 84-1586026

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.SALIDASOCCER.ORG
PO Box 565Salida, CO 81201

(719) 221-2170

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$48,064

No earlier filing loaded for comparison.

Net Assets

$48,064

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$81,498

No earlier filing loaded for comparison.

Expenses

$58,254

No earlier filing loaded for comparison.

Net Income

$23,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $48,064Liabilities 2016: $0Net Assets 2016: $48,0642016Assets 2017: $42,812Liabilities 2017: $0Net Assets 2017: $42,8122017Assets 2018: $52,273Liabilities 2018: $0Net Assets 2018: $52,2732018Assets 2019: $62,535Liabilities 2019: $0Net Assets 2019: $62,5352019Assets 2020: $52,519Liabilities 2020: $0Net Assets 2020: $52,5192020Assets 2021: $70,315Liabilities 2021: $0Net Assets 2021: $70,3152021Assets 2022: $79,526Liabilities 2022: $0Net Assets 2022: $79,5262022Assets 2023: $82,445Liabilities 2023: $0Net Assets 2023: $82,4452023Assets 2024: $90,106Liabilities 2024: $0Net Assets 2024: $90,1062024

Highlighted filing

2016

Assets$48,064
Liabilities$0
Net Assets$48,064
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $81,498Expenses 2016: $58,254Net Income 2016: $23,2442016Revenue 2017: $61,754Expenses 2017: $67,006Net Income 2017: -$5,2522017Revenue 2018: $81,750Expenses 2018: $72,289Net Income 2018: $9,4612018Revenue 2019: $93,464Expenses 2019: $83,202Net Income 2019: $10,2622019Revenue 2020: $43,917Expenses 2020: $53,933Net Income 2020: -$10,0162020Revenue 2021: $86,928Expenses 2021: $69,132Net Income 2021: $17,7962021Revenue 2022: $92,604Expenses 2022: $83,393Net Income 2022: $9,2112022Revenue 2023: $153,851Expenses 2023: $150,932Net Income 2023: $2,9192023Revenue 2024: $129,773Expenses 2024: $122,112Net Income 2024: $7,6612024

Highlighted filing

2016

Revenue$81,498
Expenses$58,254
Net Income$23,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$81,498
Mission and Program Overview

Mission

SOCCER SPORTS CLUB

Program Services

DescriptionGrantsExpenses
CHAFFEE COUNTY UNITED SOCCER CLUB CCU WAS FOUNDED IN 2000 WITH THE INTENT OF PROVIDING COMPETITIVE OPPORTUNITIES TO MALE AND FEMALE SOCCER PLAYERS IN CHAFFEE COUNTY AND AREA-$58,254
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ARMSTRONGPresident-$0--
JEFF KEIDELSecretary-$0--
VICKI SCHEHRERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chaffee County United
EIN
84-1586026
Address
PO BOX 565, SALIDA, CO 81201

Signing Officer

Name
Vicki Schehrer
Title
Treasurer
Phone
7192212170
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Barb Scheidegger CPA Pc
Address
PO BOX 119, SALIDA, CO 81201
Preparer
Barbara Scheidegger
Phone
7192212170
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrator fees 5,635advertising expense 344coaching & referee expense 9,632tournament and special events 6,498uniforms 1,792merchant cc and bank fees 1,738resale clothing items 2,509”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI SCHEHRER
IRS990EZ/BooksInCareOfDetail/PhoneNum07192212170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048064
IRS990EZ/FundraisingGrossIncomeAmt02956
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02422
IRS990EZ/GrossReceiptsAmt081498
IRS990EZ/GrossSalesOfInventoryAmt02422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067134
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048064
IRS990EZ/OccupancyRentUtltsAndMaintAmt010472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI SCHEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028148
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER SPORTS CLUB
IRS990EZ/PrintingPublicationsPostageAmt01269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAFFEE COUNTY UNITED SOCCER CLUB CCU WAS FOUNDED IN 2000 WITH THE INTENT OF PROVIDING COMPETITIVE OPPORTUNITIES TO MALE AND FEMALE SOCCER PLAYERS IN CHAFFEE COUNTY AND AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058254
IRS990EZ/TotalProgramServiceExpensesAmt058254
IRS990EZ/TotalRevenueAmt081498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALIDASOCCER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt067761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067761
IRS990ScheduleA/TotalSupportAmt069795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATOR FEES 5,635ADVERTISING EXPENSE 344COACHING & REFEREE EXPENSE 9,632TOURNAMENT AND SPECIAL EVENTS 6,498UNIFORMS 1,792MERCHANT CC AND BANK FEES 1,738RESALE CLOTHING ITEMS 2,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SCHEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192212170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAFFEE COUNTY UNITED
ReturnHeader/Filer/BusinessNameControlTxt0CHAF
ReturnHeader/Filer/EIN0841586026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FBDC8DDFF903CEF3D2F8B862D64FEB6843DB45A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FBDC8DDFF903CEF3D2F8B862D64FEB6843DB45A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08449202017321oxkpl4z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.255.159.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTm017:35:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270041400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARB SCHEIDEGGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07192212170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCHEIDEGGER
ReturnHeader/ReturnTs02017-11-17T17:16:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,064
Liabilities
$0
Net assets
$48,064
Revenue
$81,498
Expenses
$58,254
Net income
$23,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.30$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.93$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.93$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.82$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.81$0.58$0.23