FURP.ORG / PUBLIC DATA EXPLORER

HOOVER SHADES MOUNTAIN SOCCER CLUB INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOOVER SHADES MOUNTAIN SOCCER CLUB INC (EIN 63-0841541)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349320941
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T18:13:01-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201049272PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ellison CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13300 Cahaba Road Suite 212AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630841541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOOVER SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOOVBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15336 STADIUM TRACE PARKWAY STE 108AddressLine1Txt
CityHOOVERCityNm
State AbbreviationALStateAbbreviationCd
ZIP35244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARISSA QUINNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2059913600PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWendy P EllisonPreparerPersonNm
PTINP00141151PTIN
Phone2059913600PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address45.17.37.137IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm18:22:41IPTm
Federal Original Submission Id63568020203211s1ryaqFederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA454F046DB7452813BDB0B03F87DDB849377E315AtSubmissionCreationDeviceId
At Submission Filing Device IdA454F046DB7452813BDB0B03F87DDB849377E315AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$655,920GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionCONDUCT YOUTH SOCCER LEAGUEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,671PYContributionsGrantsAmt
CY Contributions Grants$138,437CYContributionsGrantsAmt
PY Program Service Revenue$577,491PYProgramServiceRevenueAmt
CY Program Service Revenue$517,483CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$620,162PYTotalRevenueAmt
CY Total Revenue$655,920CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,055CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,601CYTotalFundraisingExpenseAmt
PY Other Expenses$619,816PYOtherExpensesAmt
CY Other Expenses$544,787CYOtherExpensesAmt
PY Total Expenses$637,916PYTotalExpensesAmt
CY Total Expenses$678,842CYTotalExpensesAmt
PY Revenues Less Expenses-$17,754PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,922CYRevenuesLessExpensesAmt
Total Assets BOY$45,808TotalAssetsBOYAmt
Total Assets EOY$25,998TotalAssetsEOYAmt
Total Liabilities BOY$619TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,267NetAssetsOrFundBalancesEOYAmt
MissionCONDUCT YOUTH SOCCER LEAGUEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$569,529ExpenseAmt
DescPARTICIPANTS RANGING IN AGE FROM 5 TO 19 YEARS, BOTH MALE ANDFEMALE, PLAYING IN YOUTH SOCCER LEAGUE THE BALL FIELDS AND PRACTICE FIELDS WERE MAINTAINED (WATER,FERTILIZER, GRASS CUTTING, ETC.) AND PROVIDED BY THE CITY OFHOOVER. WE PAID ALL VARIABLE COSTS DUE TO OUR PRESENCE ON THEFIELDS, SUCH AS UTILITIES AND A PORTION OF FIELD MAINTENANCE.ALL FIELDS AND AREAS PROVIDED BY THE CITY OF HOOVER ARE PUBLICPARKS THAT CAN BE RESERVED AND USED BY OTHER ORGANIZATIONS. WE ARE UNABLE TO PLACE A VALUE ON THE USE OF A PUBLIC PARK; WE ARE REPORTING WHAT WE PAID FOR LIGHTS AND FIELD MAINTENANCE.Desc
Total Program Service Expenses$569,529TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCASEY CROOKPersonNm
Phone2053686225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15336 STADIUM TRACE PARKWAY STE 108AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35244ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARISSA QUINN
PRESIDENT8.000.00Yes (X)$0$0$0
SHANE SOLOMAN
VICE PRESIDENT2.000.00Yes (X)$0$0$0
CARRIE STEINMEHL
SECRETARY2.000.00Yes (X)$0$0$0
STACEY STONE
TREASURER4.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$81,062FundraisingAmt
All Other Contributions$57,375AllOtherContributionsAmt
Total Contributions$138,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business711210BusinessCd
Total Revenue Column$517,483TotalRevenueColumnAmt
Related Or Exempt Func Income$517,483RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$517,483TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$81,062ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,920TotalRevenueColumnAmt
Related Or Exempt Func Income$517,483RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,529TotalAmt
Program Services$106,529ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,526TotalAmt
Program Services$8,192ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,839TotalAmt
Management And General$3,839ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$344,428TotalAmt
Program Services$326,050ProgramServicesAmt
Fundraising$18,378FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,817TotalAmt
Program Services$3,460ProgramServicesAmt
Management And General$5,357ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,797TotalAmt
Program Services$2,740ProgramServicesAmt
Management And General$7,057ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,038TotalAmt
Management And General$24,038ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,487TotalAmt
Management And General$2,487ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REGISTRATION FEES$38,593$38,593
REFEREE FEES$28,493$28,493
FIELD MAINTENANCE & LIGHTING$53,020$53,020
TOURNAMENT FEES & TROPHIES$30,675$2,452$28,223

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$678,842TotalAmt
Program Services$569,529ProgramServicesAmt
Management And General$62,712ManagementAndGeneralAmt
Fundraising$46,601FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,808BOYAmt
EOY$25,998EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,808BOYAmt
EOY$25,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$619BOYAmt
EOY$3,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$619BOYAmt
EOY$3,731EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$45,189BOYAmt
EOY$22,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,189BOYAmt
EOY$22,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,808BOYAmt
EOY$25,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,922ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,162CurrentTaxYearMinus1YearAmt
Current Tax Year$655,920CurrentTaxYearAmt
Total$3,049,781TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,162CurrentTaxYearMinus1YearAmt
Current Tax Year$655,920CurrentTaxYearAmt
Total$3,049,781TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,049,781PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Total$37TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Total$37TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,162CurrentTaxYearMinus1YearAmt
Current Tax Year$655,920CurrentTaxYearAmt
Total$3,049,818TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1T-SHIRT SALEEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body decisions Part VI line 7bANY DECISION OF THE BOARD ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE BOARD
Form 990 governing body review Part VI line 11ORGANIZATION HAS PROVIDED A COPY OF THIS 990 TO ALL MEMBERS OF THE BOARD
Form 990 availability to public Part VI line 18INTERESTED PARTIES ARE PROVIDED A COPY OF THE TAX RETURN UPON REQUEST
Governing documents etc available to public Part VI line 19INTERESTED PARTIES ARE PROVIDED A COPY OF THE TAX RETURN UPON REQUEST AND DIRECTED TO GUIDESTAR.COM
List of other fees for services expenses Part IX line 11gATHLETIC TRAINERS $7419COACHES $318630THESE ARE INDEPENDENT CONTRACTORS THAT RECEIVE FORM 1099-MISC