Civic Intelligence

Soccer Alaska Inc.

990 • Fiscal year 2017 • EIN 92-0173100

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2017

PO Box 93549Anchorage, AK 99509

(907) 222-2559

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$21,074

Down $35,409 (-63%) from 2016

Net Assets

Down

$5,995

Down $48,760 (-89%) from 2016

Liabilities

Up

$15,079

Up $13,351 (+773%) from 2016

Revenue

Up

$343,884

Up $23,130 (+7.2%) from 2016

Expenses

Up

$392,644

Up $27,035 (+7.4%) from 2016

Net Income

Down

-$48,760

Down $3,905 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$21,074
Liabilities$15,079
Net Assets$5,995

Operations Trend

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 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

2017

Revenue$343,884
Expenses$392,644
Net Income-$48,760
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2017
Return Version
2016v3.1
Gross Receipts
$343,884
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,433$16,881▼ $35,552
Land, Buildings, and Equipment, Net$1,020$3,103▲ $2,083
Other Notes and Loans Receivable, Net$1,059$616▼ $443
Savings and Temporary Cash Investments$1,971$474▼ $1,497
Total Assets$56,483$21,074▼ $35,409
Liabilities
Other Liabilities-$15,079-
Accounts Payable and Accrued Expenses$1,728--
Total Liabilities$1,728$15,079▲ $13,351
Net Assets / Fund Balance
Unrestricted Net Assets$54,755$5,995▼ $48,760
Total Net Assets Fund Balance$54,755$5,995▼ $48,760
Total Liabilities and Net Assets / Fund Balance$56,483$21,074▼ $35,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,566-$4,566
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MinerPresident
Alice FederenkoSecretary/tr
Mark KroloffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,876
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-48,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,089
Salaries, Compensation, and Employee Benefits$56,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,375--$172,375
Other Salaries and Wages$50,536--$50,536
Information Technology-$12,851-$12,851
All Other Expenses$3,313$6,461-$9,774
Fees for Services Management$9,095--$9,095
Other Expenses$8,109$9,997-$8,109
Payroll Taxes$6,019--$6,019
Travel$4,859--$4,859
Advertising-$4,127-$4,127
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$1,073-$1,073
Depreciation Depletion$417--$417
Total Functional Expenses$356,835$35,809$0$392,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Dome$15,000
Due to Dome$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Soccer Alaska Inc
EIN
92-0173100
Address
PO BOX 93549, ANCHORAGE, AK 99509

Signing Officer

Name
James Miner
Title
President
Phone
9075613613
Signed
2017-07-13

Organization Details

Principal Officer
James Miner
Formed
2000
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Karn and Associates Pc
Address
1225 E INTERNATIONAL AIRPORT RD STE, ANCHORAGE, AK 99518
Preparer
Ingrid a Karn
Phone
9075639143
Raw XML Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPORTS INSTRUCTION, EDUCATE ABOUT SOCCER AND SOCCER RELATED ACTIVITIES TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR COMPETITION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04127
IRS990/AdvertisingGrp/TotalAmt04127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03313
IRS990/AllOtherExpensesGrp/TotalAmt09774
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIN WEBB
IRS990/BooksInCareOfDetail/PhoneNum09072222559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 E INTL AIRPORT RD 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052433
IRS990/CashNonInterestBearingGrp/EOYAmt016881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0336089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0343876
IRS990/CYRevenuesLessExpensesAmt0-48760
IRS990/CYSalariesCompEmpBnftPaidAmt056555
IRS990/CYTotalExpensesAmt0392644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0417
IRS990/DepreciationDepletionGrp/TotalAmt0417
IRS990/Desc0SPORTS INSTRUCTION, EDUCATE ABOUT SOCCER AND SOCCER RELATED ACTIVITIES TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR COMPETITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09095
IRS990/FeesForServicesManagementGrp/TotalAmt09095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MINER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KROLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE FEDERENKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012851
IRS990/InformationTechnologyGrp/TotalAmt012851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03103
IRS990/LandBldgEquipCostOrOtherBssAmt04566
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPORTS INSTRUCTION, EDUCATE ABOUT SOCCER AND SOCCER RELATED ACTIVITIES TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR COMPETITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054755
IRS990/NetAssetsOrFundBalancesEOYAmt05995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0172375
IRS990/OccupancyGrp/TotalAmt0172375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/TotalAmt01073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REFEREE EXP
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3LIL KICKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09997
IRS990/OtherExpensesGrp/ProgramServicesAmt074912
IRS990/OtherExpensesGrp/ProgramServicesAmt127200
IRS990/OtherExpensesGrp/ProgramServicesAmt28109
IRS990/OtherExpensesGrp/TotalAmt074912
IRS990/OtherExpensesGrp/TotalAmt127200
IRS990/OtherExpensesGrp/TotalAmt29997
IRS990/OtherExpensesGrp/TotalAmt38109
IRS990/OtherLiabilitiesGrp/EOYAmt015079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050536
IRS990/OtherSalariesAndWagesGrp/TotalAmt050536
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0616
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06019
IRS990/PayrollTaxesGrp/TotalAmt06019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1WINTER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3PLAYER FEES
IRS990/ProgramServiceRevenueGrp/Desc4UAYSL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0332677
IRS990/PYProgramServiceRevenueAmt0320740
IRS990/PYRevenuesLessExpensesAmt0-44855
IRS990/PYSalariesCompEmpBnftPaidAmt032932
IRS990/PYTotalExpensesAmt0365609
IRS990/PYTotalRevenueAmt0320754
IRS990/ReconcilationRevenueExpnssAmt0-48760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02817929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02817929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557435
IRS990ScheduleA/Total509Grp/TotalAmt02817929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02817973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN TO DOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04566
IRS990ScheduleD/TotalLiabilityAmt015079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056483
IRS990/TotalAssetsEOYAmt021074
IRS990/TotalAssetsGrp/BOYAmt056483
IRS990/TotalAssetsGrp/EOYAmt021074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01728
IRS990/TotalLiabilitiesEOYAmt015079
IRS990/TotalLiabilitiesGrp/BOYAmt01728
IRS990/TotalLiabilitiesGrp/EOYAmt015079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05995
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012176
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012176
IRS990/TotalProgramServiceExpensesAmt0356835
IRS990/TotalProgramServiceRevenueAmt0343876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021074
IRS990/TravelGrp/ProgramServicesAmt04859
IRS990/TravelGrp/TotalAmt04859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05995
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOCCERALASKA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075613613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCCER ALASKA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0920173100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93549
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031F28781791EAEDB8D9EE62FF06B82D7368AFA64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02315E178E0A0502E5EC68ECA6B22F2E796C94C77
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRID A KARN
ReturnHeader/ReturnTs02018-07-16T11:01:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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