Civic Intelligence

Belle Fourche Soccer Association Inc.

990EZ • Fiscal year 2017 • EIN 91-1752170

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 15, 2017

PO Box 912Belle Fourche, SD 57717

(605) 723-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$92,653
Liabilities-
Net Assets$92,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$44,516
Expenses$43,640
Net Income$876
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,516
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.-$41,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE JACK WARDPresident-$0--
JESSE WOLFFVice Preside-$0--
MARLENE GARRETT NEIMANTreasurer-$0--
TAMI RYANSecretary-$0--
TRISTA CARBAJALDirector-$0--
JAMI ALBRECHTRegistrar-$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
2017-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 338 total 338

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Equipment 58,200 62,453 less accumulated depreciation 54,189 54,917 total 4,011 7,536

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 338 TOTAL 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDOOR 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/ExplanationTxt2EQUIPMENT 58,200 62,453 LESS ACCUMULATED DEPRECIATION 54,189 54,917 TOTAL 4,011 7,536
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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ReturnHeader/ReturnTs02017-08-28T13:15:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits