West Fargo Soccer Club in West Fargo, North Dakota (ND)

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West Fargo Soccer Club
Employer Identification Number (EIN)450423882
Name of OrganizationWest Fargo Soccer Club
AddressPO BOX 38, West Fargo, ND 58078-0038
SubsectionEducational Organization
Ruling Date07/2004
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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$84,874
Amount of Income$108,170
Form 990 Revenue Amount$96,876
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Soccer Clubs, Leagues


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Amount of income in 2011: $108,170
This organization: 

 $108,170
Other organizations performing similar types of work: 

 $114,357

Assets in 2011: $84,874
This organization: 

 $84,874
Other organizations performing similar types of work: 

 $42,930

Expenses in 2011: $126,118
West Fargo Soccer Club: 

 $126,118
Other organizations performing similar types of work: 

 $108,075

Income to expenses ratio in 2011: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 92.7%

Grants share in income in 2011: 6.0%
This organization: 

 6.0%
Other organizations performing similar types of work: 

 1.3%

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$96,876
Contributions, gifts, grants, and similar amounts received$5,827
Program service revenue including government fees and contracts$89,734
Membership dues and assessments$0
Investment income$186
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$1,129
Gross income from gaming$0
Gross income from fundraising events$12,423
Less: direct expenses from gaming and fundraising events$11,294
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$126,118
Total net assets$84,549
Deficit for the year$-29,242
Net assets or fund balances at beginning of year$113,791
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$84,874
Total liabilities$325
Net assets or fund balances$84,549
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$586,167
Gifts, grants, contributions, and membership fees received$187,454
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$389,893
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$8,820
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002200420052006
Total revenue$41,687$48,401$94,992$90,502$159,514
Contributions, gifts, grants, and similar amounts received$443$342$475$3,045$55,083
Contributions to donor advised funds$0
Direct public support$0$0$0$0$55,083
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$34,627$43,772$88,102$78,574$90,221
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$1,337
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$6,136$4,214$6,032$7,138$11,132
Gross revenue$13,778$8,936$6,950$7,363$14,862
Less: direct expenses other than fundraising expenses$7,642$4,721$918$225$3,730
Gross profit or (loss) from sales of inventory$0$0$226$1,302$1,741
Gross sales of inventory, less returns and allowances$0$0$3,039$5,571$3,407
Less: cost of goods sold$0$0$2,813$4,269$1,666
Other revenue$0$0$0$0$0
Total expenses$37,601$38,870$77,360$79,752$83,796
Program services$0$0$0$0$83,796
Management and general$0$0$0$0$0
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$19,718$29,250$38,872$49,622$125,341
Excess or (deficit) for the year$4,085$9,531$17,632$10,750$75,718
Net assets or fund balances at beginning of year$15,633$19,718$21,240$38,872$49,622
Other changes in net assets or fund balances$0$0$0$0$1
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$83,796$83,796$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$399$399$0$0
Telephone$0$0$0$0
Postage and shipping$2,576$2,576$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,345$1,345$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$79,476$79,476$0$0
Balance Sheets
20012002200420052006
Total assets$19,718$29,250$38,872$49,622$125,341
Cash - non-interest-bearing$0$0$0$0$125,341
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$0$0$0$0$125,341
Total net assets or fund balances$19,718$29,250$38,872$49,622$125,341
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002200420052006
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002200420052006
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$104,431
Program service revenue
Program service revenue 1000000$000$0$90,221
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$1,337
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$11,132
Gross profit or (loss) from sales of inventory000000$000$0$1,741
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20002001200320042005
Total$0$0$0$98,723$94,996
Gifts, grants, and contributions received$0$0$0$475$3,045
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$98,091$91,508
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$156$443
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1West Fargo Soccer ClubPO BOX 38, West Fargo, ND 58078-0038ND2004-07$108,170
2Knight Family Foundation, Lester B Knight Ttee600 Superior Ave E Ste 1000, Cleveland, OH 44114-2619OH2010-09$4,735,824
3Richmond Kickers Youth Soccer Club2001 Maywill St Ste 203, Richmond, VA 23230-3236VA2000-12$3,449,757
4Streetsquash Inc40 West 116th Street, New York, NY 10026-2864NY1999-10$2,706,370
5Inland Youth Soccer Education Program, Legends Fc13851 Roswell Ave Ste E, Chino, CA 91710-5471CA2011-12$2,359,650
6Michigan Jaguars Fc50938 Drakes Bay Dr, Novi, MI 48374-2546MI2012-11$2,194,886
7Triangle Futbol Club Alliance Inc431 Us Hwy 70a East, Hillsborough, NC 27278-9262NC1996-08$2,067,761
8Omaha Football Club14706 Giles Rd, Omaha, NE 68138-3609NE2011-05$2,041,149
9Crossfire Foundation701 5th Ave Ste 3600, Seattle, WA 98104-7010WA2011-03$1,931,984
10Pure Sports Inc1585 W Mission Blvd, Pomona, CA 91766-1233CA2008-07$1,778,688
11Elite Clubs National League Inc4202 Park Place Ct Ste E, Glen Allen, VA 23060-3329VA2009-09$1,774,439
12Tri-Cities Soccer AssociationPO BOX 477, Saint Charles, IL 60174-0477IL2008-11$1,700,816
13Texans Soccer Club Inc31935 S Wiggins St, Magnolia, TX 77355-7947TX2010-12$1,544,115
14Scorpions Soccer Club IncDba Scssc, Braintree, MA 02184MA2005-08$1,498,334
15San Juan Soccer ClubPO BOX 235, Folsom, CA 95763-0235CA2001-04$1,482,761
16South Charlotte Soccer Association Inc901 Sam Newell Rd Ste E, Matthews, NC 28105-9400NC2003-06$1,433,420
17Dakota United Soccer ClubPO BOX 1632, Bismarck, ND 58502-1632ND2009-07$285,386
18Capital City Soccer ClubPO BOX 1632, Bismarck, ND 58502-1632ND1999-03$59,358
19Bosnian And Herzegovinian Community Of Fargo-Moorhead1618 6th St S, Fargo, ND 58103ND2007-08$0
20Sheyenne Valley Soccer League1245 6th Ave Ne, Valley City, ND 58072ND2000-07$0
Number of organizations performing similar types of work
Alaska17
Alabama40
Arkansas21
Arizona55
California682
Colorado52
Connecticut62
District of Columbia12
Delaware3
Florida182
Georgia61
Hawaii35
Iowa56
Idaho18
Illinois137
Indiana97
Kansas41
Kentucky49
Louisiana23
Massachusetts145
Maryland71
Maine26
Michigan115
Minnesota72
Missouri68
Mississippi16
Montana17
North Carolina86
North Dakota5
Nebraska19
New Hampshire28
New Jersey189
New Mexico23
Nevada46
New York264
Ohio189
Oklahoma21
Oregon80
Pennsylvania180
Rhode Island14
South Carolina26
South Dakota18
Tennessee59
Texas185
Utah44
Virginia94
Vermont16
Washington147
Wisconsin101
West Virginia26
Wyoming8
International4
Total4,045

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