Littleton Soccer Club in Littleton, Colorado (CO)

Organization representatives - add corrected or new information about Littleton Soccer Club »

Non-representatives - add comments about Littleton Soccer Club»

Littleton Soccer Club
Employer Identification Number (EIN)742657972
Name of OrganizationLittleton Soccer Club
Address6557 S Acoma St, Littleton, CO 80120-3412
SubsectionCharitable Organization
Ruling Date03/1993
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2014
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$677,340
Amount of Income$1,945,522
Form 990 Revenue Amount$1,945,522
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Soccer Clubs, Leagues


Non-representatives - add comments:


CAPTCHA

Your IP address 3.137.176.213 will be logged.

Amount of income in 2014: $1,945,522 (it was $1,766,740 in 2013)
Littleton Soccer Club: 

 $1,945,522
Other organizations performing similar types of work: 

 $221,906

Assets in 2014: $677,340 (it was $533,930 in 2013)
This organization: 

 $677,340
Other organizations performing similar types of work: 

 $137,469

Expenses in 2014: $1,802,112
This organization: 

 $1,802,112
Other organizations performing similar types of work: 

 $233,951

Income to expenses ratio in 2014: 1.1
Littleton Soccer Club: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2014: 100.0%
Littleton Soccer Club: 

 100.0%
Other organizations performing similar types of work: 

 6.2%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?YesNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096465758
The number of Forms W-2G1610
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return161616
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesNoNo
Has it filed a Form 990-T for this year?YesNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoYesNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$62,856$62,856$62,856
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
201220132014
Total revenue$1,503,060$1,766,740$1,945,522
Contributions, Gifts, Grants and Other Similar Amounts$1,500,580$1,766,161$1,944,644
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$559$579$878
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$1,921$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$1,502,089$1,634,842$1,802,112
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$62,856$62,856$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$567,637$585,976$670,032
Pension plan accruals and contributions$4,992$5,523$0
Other employee benefits$44,599$55,404$56,326
Payroll taxes$58,310$52,703$55,749
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$4,340$760$2,050
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$0$0$5,549
Advertising and promotion$0$0$0
Office expenses$14,632$15,059$13,977
Information technology$20,473$20,329$21,711
Royalties$0$0$0
Occupancy$22,814$17,978$16,921
Travel$31,387$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$13,576$15,632$16,806
Insurance$443$1,958$2,146
Other expenses$289,711$382,632$451,270
Other expenses$220,519$269,859$334,426
Other expenses$31,231$35,283$38,795
Other expenses$20,512$29,636$20,063
Other expenses$94,057$83,254$96,291
Balance Sheet
201220132014
Total assets$402,032$533,930$677,340
Cash - non-interest-bearing$63,108$30,472$117,251
Savings and temporary cash investments$265,278$425,278$475,734
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$1,173$0$0
Land, buildings, and equipment: cost or other basis$65,816$62,518$69,472
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$6,657$15,662$14,883
Total liabilities$0$0$0
Total net assets or fund balances$402,032$533,930$677,340
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$402,032$533,930$677,340
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$7,930,111
Subtotal$7,930,111
Gifts, grants, contributions, and membership fees received$7,930,111
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$7,933,779
Public support$7,930,111
Subtotal$3,668
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,668
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$466,131$0$46,613
Gross receipts or sales less returns and allowances$46,613$0$0
Cost of goods sold$0$0$0
Gross profit$466,131$0$46,613
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$939
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$37,329
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$1,568
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$35,761
Unrelated business taxable income$9,284
Unrelated business taxable income before net operating loss deduction$9,284
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$9,284
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Littleton Soccer Club to others? (optional)
  
Add photo of Littleton Soccer Club (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Louis Scott Gallagher Foundation1 Soccer Park Rd, Fenton, MO 63026-2537MO1987-02$6,263,607
2Cherry Creek Soccer Association, Colorado Storm Soccer Association7002 S Revere Pkwy Ste 60, Centennial, CO 80112-6703CO1978-02$3,061,099
3South Texas Youth Soccer Association15209 Hwy 290 East, Manor, TX 78653TX1979-08$2,936,787
4Colorado Soccer Association7800 E Orchard Rd Ste 150, Greenwood Vlg, CO 80111-2567CO1981-06$2,929,478
5Cobb Futbol ClubSuite 200, Marietta, GA 30064GA1997-02$2,838,627
6Fc Boulder1510 28th St Ste 100, Boulder, CO 80303-1000CO1996-05$2,123,688
7Broomfield Junior Soccer Club6363 W 120th Avenue, Broomfield, CO 80020-0300CO1987-02$2,001,456
8Littleton Soccer Club6557 S Acoma St, Littleton, CO 80120-3412CO1993-03$1,945,522
9Fort Collins Soccer ClubPO BOX 271842, Fort Collins, CO 80527-1842CO1979-12$1,533,221
10Arvada Soccer Association Inc, Edge Soccer Club6275 Simms St Ste 200, Arvada, CO 80004-4485CO1989-04$1,511,840
11Aurora Soccer Club15435 E Iliff Ave, Aurora, CO 80013-1088CO1989-08$697,224
12Saint Vrain Youth Soccer Association Inc795 S Sherman St Ste 8, Longmont, CO 80501-6591CO1988-03$617,264
13Grand Junction Soccer Club552 25 Rd Ste B, Grand Jct, CO 81505-1316CO1982-05$573,619
14Boulder Junior Soccer Incorporated1790 30th St Ste 450, Boulder, CO 80301-1072CO1976-05$399,908
15Table Mountain Soccer Association IncPO BOX 943, Golden, CO 80402-0943CO1996-12$382,569
16Evergreen Stingers Soccer Club32195 Castle Ct 103, Evergreen, CO 80439CO1987-12$301,682
17Thompson Soccer Association Inc1217 W Eisenhower Blvd, Loveland, CO 80537-3128CO1993-09$101,354
18Columbine Soccer Association7112 W Jefferson Ave Ste 100, Lakewood, CO 80235-2300CO1974-01$0
19Lakewood United Soccer Association7112 W Jefferson Ave Ste 100, Lakewood, CO 80235-2300CO1982-07$0
20Montrose Soccer ClubPo Box 604, Montrose, CO 81402CO1996-12$0
Number of organizations performing similar types of work
Alaska3
Alabama4
Arkansas3
Arizona4
California66
Colorado20
Connecticut17
District of Columbia1
Delaware2
Florida35
Georgia12
Hawaii3
Iowa6
Idaho6
Illinois15
Indiana31
Kansas7
Kentucky11
Louisiana9
Massachusetts39
Maryland9
Maine2
Michigan18
Minnesota8
Missouri17
Mississippi4
Montana3
North Carolina17
Nebraska6
New Hampshire9
New Jersey29
New Mexico11
New York37
Ohio45
Oklahoma10
Oregon7
Pennsylvania30
Rhode Island8
South Carolina5
South Dakota4
Tennessee8
Texas45
Utah2
Virginia21
Vermont3
Washington13
Wisconsin13
Wyoming2
Total680

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Littleton Soccer Club and has no official or unofficial affiliation with Littleton Soccer Club