Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 91-1752170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$92,653
Up $876 (+1.0%) from 2016
Net Assets
$92,653
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$44,516
Down $24,455 (-35%) from 2016
Expenses
Down$43,640
Down $18,785 (-30%) from 2016
Net Income
Down$876
Down $5,670 (-87%) from 2016
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. | - | $41,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE JACK WARD | President | - | $0 | - | - |
| JESSE WOLFF | Vice Preside | - | $0 | - | - |
| MARLENE GARRETT NEIMAN | Treasurer | - | $0 | - | - |
| TAMI RYAN | Secretary | - | $0 | - | - |
| TRISTA CARBAJAL | Director | - | $0 | - | - |
| JAMI ALBRECHT | Registrar | - | $0 | - | - |
“Miscellaneous 338 total 338”
“Indoor soccer tournament referees 3,720 awards 605 supplies 300 gifts 100 tshirts 332 registration 150 dq cards and coffee sales cost of goods sold 1,587 expenses advertising 51 supplies 5,576 referees 8,816 state registration fees 3,223 uniforms 4,661 coaches 9,208 office expense 10 refunds 60 website 241 travel 530 awards/parent's night 403 use tax 92 dues and memberships 252 bank charges 2 non-investment depreciation 728 total 40,647”
“Equipment 58,200 62,453 less accumulated depreciation 54,189 54,917 total 4,011 7,536”
“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 | 87766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1953 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92653 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44516 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 117 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16024 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92653 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 826 |
| 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 | 2.00 |
| 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 | JESSE WOLFF |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | REGISTRAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4011 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7536 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40647 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 338 |
| 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 | 214 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22287 |
| 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 | 41675 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43640 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41675 |
| IRS990EZ/TotalRevenueAmt | 0 | 44516 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOMETEAMSONLINE.COM/TEAMS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 241867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 646 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 256919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 256919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 257565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 338 TOTAL 338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDOOR SOCCER TOURNAMENT REFEREES 3,720 AWARDS 605 SUPPLIES 300 GIFTS 100 TSHIRTS 332 REGISTRATION 150 DQ CARDS AND COFFEE SALES COST OF GOODS SOLD 1,587 EXPENSES ADVERTISING 51 SUPPLIES 5,576 REFEREES 8,816 STATE REGISTRATION FEES 3,223 UNIFORMS 4,661 COACHES 9,208 OFFICE EXPENSE 10 REFUNDS 60 WEBSITE 241 TRAVEL 530 AWARDS/PARENT'S NIGHT 403 USE TAX 92 DUES AND MEMBERSHIPS 252 BANK CHARGES 2 NON-INVESTMENT DEPRECIATION 728 TOTAL 40,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 58,200 62,453 LESS ACCUMULATED DEPRECIATION 54,189 54,917 TOTAL 4,011 7,536 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B77F3D30CCEC655EC384827329D0A2E2992827F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B77F3D30CCEC655EC384827329D0A2E2992827F |
| 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 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENAE SCHAEFFER |
| ReturnHeader/ReturnTs | 0 | 2017-08-28T13:15:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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