Civic Intelligence

Chaffee County United Soccer Club

990EZ • Fiscal year 2023 • EIN 84-1586026

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 27, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,445

Up $2,919 (+3.7%) from 2022

Net Assets

Up

$82,445

Up $2,919 (+3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$153,851

Up $61,247 (+66%) from 2022

Expenses

Up

$150,932

Up $67,539 (+81%) from 2022

Net Income

Down

$2,919

Down $6,292 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$82,445
Liabilities$0
Net Assets$82,445
Open 2023 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

2023

Revenue$153,851
Expenses$150,932
Net Income$2,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 27, 2024
Return Version
2023v5.0
Gross Receipts
$153,851
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-$151,023
Compensation and Service Providers
Top Officer Pay78th 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
2024-04-27
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 9,131accounting and fundraising fees 1,157coaching & referee expense 4,670tournament and special events 12,023schlorship 750special event exp 44,966website expense 1,321bank & conference 569program equipment 3,422insurance 1,778uniforms 2,295equipment rental 693”

Raw XML Appendix144 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/BOYAmt079526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082445
IRS990EZ/GrossReceiptsAmt0153851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082445
IRS990EZ/OccupancyRentUtltsAndMaintAmt027381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt082775
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER SPORTS CLUB
IRS990EZ/PrintingPublicationsPostageAmt0280
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/ProgramServiceExpensesAmt0151023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150932
IRS990EZ/TotalProgramServiceExpensesAmt0151023
IRS990EZ/TotalRevenueAmt0153851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALIDASOCCER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0479574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479574
IRS990ScheduleA/TotalSupportAmt0480339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAFF DEVELOPMENT 9,131ACCOUNTING AND FUNDRAISING FEES 1,157COACHING & REFEREE EXPENSE 4,670TOURNAMENT AND SPECIAL EVENTS 12,023SCHLORSHIP 750SPECIAL EVENT EXP 44,966WEBSITE EXPENSE 1,321BANK & CONFERENCE 569PROGRAM EQUIPMENT 3,422INSURANCE 1,778UNIFORMS 2,295EQUIPMENT RENTAL 693
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G BRADLEY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192212170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCHEIDEGGER
ReturnHeader/ReturnTs02024-04-24T13:05:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,445
Liabilities
$0
Net assets
$82,445
Revenue
$153,851
Expenses
$150,932
Net income
$2,919
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits