Civic Intelligence

Chaffee County United Soccer Club

990EZ • Fiscal year 2020 • EIN 84-1586026

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,519

Down $10,016 (-16%) from 2019

Net Assets

Down

$52,519

Down $10,016 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$43,917

Down $49,547 (-53%) from 2019

Expenses

Down

$53,933

Down $29,269 (-35%) from 2019

Net Income

Down

-$10,016

Down $20,278 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$52,519
Liabilities$0
Net Assets$52,519
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$43,917
Expenses$53,933
Net Income-$10,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$43,917
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-$53,933
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
2021-04-01
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 amountstaff development 5,435accounting and fundraiser fees 515coaching & referee expense 1,756tournament and special events 2,239cys league fees 2,360supplies 49website expense 5,411uniform expense 348advertising 133bank fees 15”

Raw XML Appendix152 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
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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/BOYAmt062535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052519
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02986
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10016
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt034356
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt018261
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER SPORTS CLUB
IRS990EZ/PrintingPublicationsPostageAmt0252
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/ProgramServiceExpensesAmt053933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06568
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053933
IRS990EZ/TotalProgramServiceExpensesAmt053933
IRS990EZ/TotalRevenueAmt043917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALIDASOCCER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt0389988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389988
IRS990ScheduleA/TotalSupportAmt0399641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAFF DEVELOPMENT 5,435ACCOUNTING AND FUNDRAISER FEES 515COACHING & REFEREE EXPENSE 1,756TOURNAMENT AND SPECIAL EVENTS 2,239CYS LEAGUE FEES 2,360SUPPLIES 49WEBSITE EXPENSE 5,411UNIFORM EXPENSE 348ADVERTISING 133BANK FEES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REED SATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192212170
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ReturnHeader/Filer/EIN0841586026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270041400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARB SCHEIDEGGER CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07192212170
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCHEIDEGGER
ReturnHeader/ReturnTs02021-04-17T18:28:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SATHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,519
Liabilities
$0
Net assets
$52,519
Revenue
$43,917
Expenses
$53,933
Net income
-$10,016
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