Civic Intelligence

Chaffee County United Soccer Club

990EZ • Fiscal year 2021 • EIN 84-1586026

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,315

Up $17,796 (+34%) from 2020

Net Assets

Up

$70,315

Up $17,796 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$86,928

Up $43,011 (+98%) from 2020

Expenses

Up

$69,132

Up $15,199 (+28%) from 2020

Net Income

Up

$17,796

Up $27,812 (+278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$70,315
Liabilities$0
Net Assets$70,315
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$86,928
Expenses$69,132
Net Income$17,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.1
Gross Receipts
$86,928
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-$69,132
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY PHILLIPSSecretary-$0--
BROOKE JOHNSONTreasurer-$0--
G BRADLEY MORRISONPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
G Bradley Morrison
Title
President
Phone
7192212170
Signed
2022-02-01
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 7,495accounting and fundraiser fees 978coaching & referee expense 3,903tournament and special events 10,990cys league fees 2,653special event exp 504website expense 690uniform expense 1,676advertising 17bank & cc fees 215”

Raw XML Appendix146 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/BOYAmt052519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070315
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010
IRS990EZ/GrossReceiptsAmt086928
IRS990EZ/GrossSalesOfInventoryAmt010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070315
IRS990EZ/OccupancyRentUtltsAndMaintAmt011016
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/PersonNm0MINDY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G BRADLEY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029121
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER SPORTS CLUB
IRS990EZ/PrintingPublicationsPostageAmt092
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/ProgramServiceExpensesAmt069132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069132
IRS990EZ/TotalProgramServiceExpensesAmt069132
IRS990EZ/TotalRevenueAmt086928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALIDASOCCER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0409138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409138
IRS990ScheduleA/TotalSupportAmt0416774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAFF DEVELOPMENT 7,495ACCOUNTING AND FUNDRAISER FEES 978COACHING & REFEREE EXPENSE 3,903TOURNAMENT AND SPECIAL EVENTS 10,990CYS LEAGUE FEES 2,653SPECIAL EVENT EXP 504WEBSITE EXPENSE 690UNIFORM EXPENSE 1,676ADVERTISING 17BANK & CC FEES 215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G BRADLEY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192212170
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/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/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCHEIDEGGER
ReturnHeader/ReturnTs02022-03-03T12:46:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,315
Liabilities
$0
Net assets
$70,315
Revenue
$86,928
Expenses
$69,132
Net income
$17,796
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