Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To provide the youth of the tri-state area the opportunity to participate in soccer which includes ages 4 through 19.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE JACK WARD | President | - | $0 | - | - |
| DERRICK JONES | Vice Preside | - | $0 | - | - |
| MARLENE GARRETT NEIMAN | Treasurer | - | $0 | - | - |
| TAMI RYAN | Secretary | - | $0 | - | - |
| TRISTA CARBAJAL | Registrar | - | $0 | - | - |
| JAMI ALBRECHT | Director | - | $0 | - | - |
“MISCELLANEOUS 3 TOTAL 3”
“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”
“Equipment 58,200 58,200 less accumulated depreciation 52,418 53,958 total 5,782 4,242”
“To provide the youth of the tri-state area the opportunity to participate in soccer which includes ages 4 through 19.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA LEVERINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6057231040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 8TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 278 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLE FOURCHE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80989 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6607 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85231 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12714 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48426 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13317 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85231 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE JACK WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DERRICK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLENE GARRETT NEIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMI RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRISTA CARBAJAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMI ALBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5782 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4242 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34121 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE YOUTH OF THE TRI-STATE AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER WHICH INCLUDES AGES 4 THROUGH 19. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 286 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34946 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6626 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6088 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34946 |
| IRS990EZ/TotalRevenueAmt | 0 | 41800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOMETEAMSONLINE.COM/TEAMS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 242050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 242050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 242578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 3 TOTAL 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 58,200 58,200 LESS ACCUMULATED DEPRECIATION 52,418 53,958 TOTAL 5,782 4,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE THE YOUTH OF THE TRI-STATE AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER WHICH INCLUDES AGES 4 THROUGH 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLENE GARRETT NEIMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057231040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELLE FOURCHE SOCCER ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 911752170 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057231040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 912 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLE FOURCHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460375649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID PUMMEL & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 278 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLE FOURCHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577170278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6057231040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENAE SCHAEFFER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-27T09:58:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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