Civic Intelligence

Soccer Alaska Inc.

990 • Fiscal year 2015 • EIN 92-0173100

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.SOCCERALASKA.COM
6501 Changepoint DrAnchorage, AK 99518

(907) 222-2559

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$101,119

Flat from 2015

Net Assets

Flat

$98,921

Flat from 2015

Liabilities

Flat

$2,198

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Flat

$632,394

Flat from 2015

Expenses

Flat

$658,830

Flat from 2015

Net Income

Flat

-$26,436

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $117,169Liabilities 2011: $0Net Assets 2011: $117,1692011Assets 2012: $121,789Liabilities 2012: $0Net Assets 2012: $121,7892012Assets 2013: $828Liabilities 2013: $1,101Net Assets 2013: -$2732013Assets 2014: $126,074Liabilities 2014: $1,406Net Assets 2014: $124,6682014Assets 2015: $101,119Liabilities 2015: $2,198Net Assets 2015: $98,9212015Assets 2015: $101,119Liabilities 2015: $2,198Net Assets 2015: $98,9212015Assets 2016: $56,483Liabilities 2016: $1,728Net Assets 2016: $54,7552016Assets 2017: $21,074Liabilities 2017: $15,079Net Assets 2017: $5,9952017Assets 2018: $46,887Liabilities 2018: $26,131Net Assets 2018: $20,7562018Assets 2019: $93,992Liabilities 2019: $4,729Net Assets 2019: $89,2632019Assets 2020: $117,673Liabilities 2020: $0Net Assets 2020: $117,6732020Assets 2021: $175,046Liabilities 2021: $149,900Net Assets 2021: $25,1462021Assets 2022: $154,404Liabilities 2022: $149,900Net Assets 2022: $4,5042022Assets 2023: $234,831Liabilities 2023: $145,413Net Assets 2023: $89,4182023

Highlighted filing

2015

Assets$101,119
Liabilities$2,198
Net Assets$98,921
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $520,000Expenses 2011: $514,973Net Income 2011: $5,0272011Revenue 2012: $557,435Expenses 2012: $552,824Net Income 2012: $4,6112012Revenue 2013: $521,980Expenses 2013: $522,541Net Income 2013: -$5612013Revenue 2014: $762,736Expenses 2014: $637,795Net Income 2014: $124,9412014Revenue 2015: $632,394Expenses 2015: $658,830Net Income 2015: -$26,4362015Revenue 2015: $632,394Expenses 2015: $658,830Net Income 2015: -$26,4362015Revenue 2016: $320,754Expenses 2016: $365,609Net Income 2016: -$44,8552016Revenue 2017: $343,884Expenses 2017: $392,644Net Income 2017: -$48,7602017Revenue 2018: $277,116Expenses 2018: $262,355Net Income 2018: $14,7612018Revenue 2019: $520,417Expenses 2019: $451,910Net Income 2019: $68,5072019Revenue 2020: $354,341Expenses 2020: $325,931Net Income 2020: $28,4102020Revenue 2021: $163,596Expenses 2021: $256,123Net Income 2021: -$92,5272021Revenue 2022: $320,137Expenses 2022: $340,779Net Income 2022: -$20,6422022Revenue 2023: $450,815Expenses 2023: $365,901Net Income 2023: $84,9142023

Highlighted filing

2015

Revenue$632,394
Expenses$658,830
Net Income-$26,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$632,394
Mission and Program Overview

Mission

Sports instruction, educate about soccer and soccer related activities to foster national and international amateur competition

Sports instruction, educate public about soccer & soccer-related activities to foster national and international amateur competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,020$81,038▲ $18
Cash and Non-Interest-Bearing Accounts$45,054$18,705▼ $26,349
Land, Buildings, and Equipment, Net-$1,376-
Total Assets$126,074$101,119▼ $24,955
Liabilities
Accounts Payable and Accrued Expenses$1,406$2,198▲ $792
Total Liabilities$1,406$2,198▲ $792
Net Assets / Fund Balance
Unrestricted Net Assets$124,668$98,921▼ $25,747
Total Net Assets Fund Balance$124,668$98,921▼ $25,747
Total Liabilities and Net Assets / Fund Balance$126,074$101,119▼ $24,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,376$280$1,656
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike MartinPresident
Dino SutherlandDirector
Klaus ReichDirector
Nick StrampDirector
Steve NerlandSecretary
Bryan UnderwoodTreasurer
Don WinchesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,372
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-26,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,023
Salaries, Compensation, and Employee Benefits$70,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,958$93,933-$93,933
All Other Expenses$10,928$55,831-$66,759
Other Salaries and Wages-$62,544-$62,544
Fees for Services Management-$42,773-$42,773
Fees for Services Accounting-$10,808-$10,808
Payroll Taxes-$8,263-$8,263
Advertising-$7,950-$7,950
Depreciation Depletion$509$460-$969
Travel-$495-$495
Office Expenses-$62-$62
Total Functional Expenses$375,711$283,119$0$658,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Soccer Alaska Inc
EIN
92-0173100
Address
6501 CHANGEPOINT DR, ANCHORAGE, AK 99518

Signing Officer

Name
Bryan Underwood
Title
Treasurer
Phone
9075613613
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Underwood
Formed
2000
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Karn and Associates Pc
Address
1225 E INTERNATIONAL AIRPORT RD STE, ANCHORAGE, AK 99518
Preparer
Ingrid a Karn
Phone
9075639143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership fees 0 37,215 0 credit card fees 0 16,502 0 assignors 6,878 0 0 referee exp 2,822 0 0 uniforms 1,004 0 0 websites 0 621 0 facilities 0 456 0 po box rental 0 342 0 bank fees 0 266 0 equipment 224 0 0 direct deposit fees 0 185 0 meals 0 124 0 licenses 0 100 0 fees 0 20 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 689 total 689”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FEES 0 37,215 0 CREDIT CARD FEES 0 16,502 0 ASSIGNORS 6,878 0 0 REFEREE EXP 2,822 0 0 UNIFORMS 1,004 0 0 WEBSITES 0 621 0 FACILITIES 0 456 0 PO BOX RENTAL 0 342 0 BANK FEES 0 266 0 EQUIPMENT 224 0 0 DIRECT DEPOSIT FEES 0 185 0 MEALS 0 124 0 LICENSES 0 100 0 FEES 0 20 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126074
IRS990/TotalAssetsEOYAmt0101119
IRS990/TotalAssetsGrp/BOYAmt0126074
IRS990/TotalAssetsGrp/EOYAmt0101119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01406
IRS990/TotalLiabilitiesEOYAmt02198
IRS990/TotalLiabilitiesGrp/BOYAmt01406
IRS990/TotalLiabilitiesGrp/EOYAmt02198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098921
IRS990/TotalProgramServiceExpensesAmt0375711
IRS990/TotalProgramServiceRevenueAmt0632372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632394
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101119
IRS990/TravelGrp/ManagementAndGeneralAmt0495
IRS990/TravelGrp/TotalAmt0495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098921
IRS990/USAddress/AddressLine1Txt04100 DOROSHIN AVE
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099516
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOCCERALASKA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075613613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCCER ALASKA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0920173100
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 CHANGEPOINT DR
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208456898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARN AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 E INTERNATIONAL AIRPORT RD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099518
ReturnHeader/PreparerPersonGrp/PhoneNum09075639143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRID A KARN
ReturnHeader/ReturnTs02016-11-15T15:51:02-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,119
Liabilities
$2,198
Net assets
$98,921
Revenue
$632,394
Expenses
$658,830
Net income
-$26,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.35$1.45$0.89$4.51$3.66$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.50$0.05$3.20$3.41$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.50$0.25$1.64$2.56$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.54$3.26$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$5.20$4.52$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.26$0.21$2.77$2.62$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.06$3.44$3.93$0.49
2016Summary only. Only limited summary data is available for this year.$0.56$0.02$0.55$3.21$3.66$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$6.32$6.59$0.26
2015Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$6.32$6.59$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$7.63$6.38$1.25
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$5.22$5.23$0.01
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$5.57$5.53$0.05
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$5.20$5.15$0.05