Civic Intelligence

Belle Fourche Soccer Association Inc

EIN 91-1752170 • 501(c)3 • Belle Fourche, SD

Profile

To provide the youth of the tri-state area the opportunity to participate in soccer which includes ages 4 through 19.

PO Box 912Belle Fourche, SD 57717
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$95,983

Down $792 (-0.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$95,983

Down $792 (-0.8%) from 2020

Revenue

Up

$35,548

Up $7,256 (+26%) from 2020

Expenses

Up

$36,340

Up $11,130 (+44%) from 2020

Net Income

Down

-$792

Down $3,874 (-126%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $62,516Liabilities 2012: $02012Assets 2013: $75,158Net Assets 2013: $75,1582013Assets 2014: $78,624Liabilities 2014: $02014Assets 2015: $85,231Net Assets 2015: $85,2312015Assets 2016: $91,777Liabilities 2016: $02016Assets 2017: $92,653Net Assets 2017: $92,6532017Assets 2018: $93,785Net Assets 2018: $93,7852018Assets 2019: $93,693Net Assets 2019: $93,6932019Assets 2020: $96,775Net Assets 2020: $96,7752020Assets 2021: $95,983Net Assets 2021: $95,9832021

Highlighted filing

2021

Assets$95,983
Liabilities-
Net Assets$95,983

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $46,361Expenses 2012: $39,147Net Income 2012: $7,2142012Revenue 2013: $44,309Expenses 2013: $31,667Net Income 2013: $12,6422013Revenue 2014: $39,745Expenses 2014: $36,279Net Income 2014: $3,4662014Revenue 2015: $41,800Expenses 2015: $35,193Net Income 2015: $6,6072015Revenue 2016: $68,971Expenses 2016: $62,425Net Income 2016: $6,5462016Revenue 2017: $44,516Expenses 2017: $43,640Net Income 2017: $8762017Revenue 2018: $44,475Expenses 2018: $43,343Net Income 2018: $1,1322018Revenue 2019: $39,188Expenses 2019: $39,280Net Income 2019: -$922019Revenue 2020: $28,292Expenses 2020: $25,210Net Income 2020: $3,0822020Revenue 2021: $35,548Expenses 2021: $36,340Net Income 2021: -$7922021

Highlighted filing

2021

Revenue$35,548
Expenses$36,340
Net Income-$792

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$48,426
Mission and Program Overview

Mission

To provide the youth of the tri-state area the opportunity to participate in soccer which includes ages 4 through 19.

Program Services

DescriptionGrantsExpenses
DEVELOP A VIABLE SPORTS PROGRAM. THIS INCLUDES DEVELOPING VOLUNTEER COACHES AS WELL AS PROVIDING A FACILITY AND EQUIPMENT SO THE AREA YOUTH CAN PARTICIAPTE AND LEARN THE SPORT OF SOCCER. WE ALSO HAVE A SCHOLARSHIP PROGRAM AVAILABLE SO ALL CHILDREN REGARDLESS OF THEIR FINANCIAL CONDITION CAN PARTICIPATE.-$34,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE JACK WARDPresident-$0--
DERRICK JONESVice Preside-$0--
MARLENE GARRETT NEIMANTreasurer-$0--
TAMI RYANSecretary-$0--
TRISTA CARBAJALRegistrar-$0--
JAMI ALBRECHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Belle Fourche Soccer Association
EIN
91-1752170
Phone
6057231040
Address
PO BOX 912, BELLE FOURCHE, SD 57717

Signing Officer

Name
Marlene Garrett Neiman
Title
Treasurer
Phone
6057231040
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Renae Schaeffer CPA
Phone
6057231040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISCELLANEOUS 3 TOTAL 3

Form 990-ez, Part I, Line 16

Indoor soccer tournament referees 3,156 awards 935 supplies 114 registration 755 concessions 449 expenses supplies 4,793 referees 7,576 state registration fees 3,482 uniforms 2,559 coaches 2,850 office expense 247 refunds 125 website 276 travel 4,361 awards 288 use tax 434 dues and memberships 70 bad debts - nsf checks 73 bank charges 38 non-investment depreciation 1,540 total 34,121

Form 990-ez, Part II, Line 24

Equipment 58,200 58,200 less accumulated depreciation 52,418 53,958 total 5,782 4,242

Form 990-ez, Part III

To provide the youth of the tri-state area the opportunity to participate in soccer which includes ages 4 through 19.

Form 990-ez, Part III, Line 28

Develop a viable sports program. This includes developing volunteer coaches as well as providing a facility and equipment so the area youth can particiapte and learn the sport of soccer. We also have a scholarship program available so all children regardless of their financial condition can participate.

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDOOR SOCCER TOURNAMENT REFEREES 3,156 AWARDS 935 SUPPLIES 114 REGISTRATION 755 CONCESSIONS 449 EXPENSES SUPPLIES 4,793 REFEREES 7,576 STATE REGISTRATION FEES 3,482 UNIFORMS 2,559 COACHES 2,850 OFFICE EXPENSE 247 REFUNDS 125 WEBSITE 276 TRAVEL 4,361 AWARDS 288 USE TAX 434 DUES AND MEMBERSHIPS 70 BAD DEBTS - NSF CHECKS 73 BANK CHARGES 38 NON-INVESTMENT DEPRECIATION 1,540 TOTAL 34,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 58,200 58,200 LESS ACCUMULATED DEPRECIATION 52,418 53,958 TOTAL 5,782 4,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THE YOUTH OF THE TRI-STATE AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER WHICH INCLUDES AGES 4 THROUGH 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP A VIABLE SPORTS PROGRAM. THIS INCLUDES DEVELOPING VOLUNTEER COACHES AS WELL AS PROVIDING A FACILITY AND EQUIPMENT SO THE AREA YOUTH CAN PARTICIAPTE AND LEARN THE SPORT OF SOCCER. WE ALSO HAVE A SCHOLARSHIP PROGRAM AVAILABLE SO ALL CHILDREN REGARDLESS OF THEIR FINANCIAL CONDITION CAN PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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