Civic Intelligence

Chaffee County United Soccer Club

990EZ • Fiscal year 2018 • EIN 84-1586026

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,273

Up $9,461 (+22%) from 2017

Net Assets

Up

$52,273

Up $9,461 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$81,750

Up $19,996 (+32%) from 2017

Expenses

Up

$72,289

Up $5,283 (+7.9%) from 2017

Net Income

Up

$9,461

Up $14,713 (+280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$52,273
Liabilities$0
Net Assets$52,273
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$81,750
Expenses$72,289
Net Income$9,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$81,750
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-$71,937
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY PHILLIPSSecretary-$0--
REED SATHERPresident-$0--
BROOKE JOHNSONTreasurer-$0--
BRAD MORRISONVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Reed Sather
Title
President
Phone
7192212170
Signed
2019-05-03
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 3,656accounting and fundraiser fees 619coaching & referee expense 4,255tournament and special events 9,556insurance 315merchant cc and bank fees 367cys league fees 4,644”

Raw XML Appendix150 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/PersonNm0BROOKE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07192212170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052273
IRS990EZ/FundraisingGrossIncomeAmt03270
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04660
IRS990EZ/GrossReceiptsAmt081750
IRS990EZ/GrossSalesOfInventoryAmt04660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052273
IRS990EZ/OccupancyRentUtltsAndMaintAmt014931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REED SATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023412
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER SPORTS CLUB
IRS990EZ/PrintingPublicationsPostageAmt0410
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/ProgramServiceExpensesAmt071937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072289
IRS990EZ/TotalProgramServiceExpensesAmt071937
IRS990EZ/TotalRevenueAmt081750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALIDASOCCER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0253339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253339
IRS990ScheduleA/TotalSupportAmt0262260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATOR FEES 3,656ACCOUNTING AND FUNDRAISER FEES 619COACHING & REFEREE EXPENSE 4,255TOURNAMENT AND SPECIAL EVENTS 9,556INSURANCE 315MERCHANT CC AND BANK FEES 367CYS LEAGUE FEES 4,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REED SATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192212170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/AtSubmissionCreationDeviceId01D0F6CA08B0849FEA1012B42653E6E4DF729349B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08449202019133wkd1e2v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.255.159.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm014:00:28
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCHEIDEGGER
ReturnHeader/ReturnTs02019-05-07T17:30:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,273
Liabilities
$0
Net assets
$52,273
Revenue
$81,750
Expenses
$72,289
Net income
$9,461
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