SAWTOOTH UNITED F C INCORPORATED: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAWTOOTH UNITED F C INCORPORATED (EIN 82-0508559)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-09-25
- IRS object ID
- 202042699349200019
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-25T11:15:25-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680530389 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J NEEL AND COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 N MAIN STE B | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833135047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820508559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAWTOOTH UNITED FC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAWT | BusinessNameControlTxt |
| Phone | 4152693859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 730 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL NICHOLS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4063030728 | PhoneNum |
| Signature | 2020-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A NEEL | PreparerPersonNm |
| PTIN | P01246039 | PTIN |
| Phone | 2087886515 | PhoneNum |
| Preparation | 2020-09-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.132.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-25 | IPDt |
| IP Tm | 11:15:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3A6FA02A47E81D13AE379731B9B77AD1ACACABBF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A6FA02A47E81D13AE379731B9B77AD1ACACABBF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SUNVALLEYSOCCERCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,316 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $101,774 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,542 | OtherRevenueTotalAmt |
| Total Revenue | $103,316 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $111,013 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,776 | OtherExpensesTotalAmt |
| Total Expenses | $114,789 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,473 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $182,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,206 | BOYAmt |
| EOY | $184,734 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,706 | BOYAmt |
| EOY | $184,734 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,501 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,706 | BOYAmt |
| EOY | $171,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PHYSICAL/MENTAL DEVELOPMENT OF YOUTH THROUGH THEIR INVOLVEMENT IN SOCCER, BOTH RECREATIONALLY AND COMPETETIVELY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DEVELOPMENT OF YOUTH THROUGH SOCCER: COACHING, TRAVEL AND TOURNAMENT PLAY. APPROXAIMATELY 200 PARTICIPATING | |
| DEVELOPMENT OF YOUTH THEOUGH SOCCER: COACHING, TRAVEL AND TOURNAMENT PLAY. APPROXAIMATELY 200 PARTICIPATING | $72,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,036 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KARL NICHOLS | ||
| TREASURER | 4.00 | $0 |
| MATT WALKER | ||
| PRESIDENT | 1.00 | $0 |
| KRISTEN COULTER | ||
| DIRECTOR | 1.00 | $0 |
| HOLLY SMART | ||
| DIRECTOR | 1.00 | $0 |
| LUIS MONJARAS | ||
| DIRECTOR | 1.00 | $0 |
| JON PIGGINS | ||
| EXECUTIVE DI | 40.00 | $36,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL NICHOLS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 730 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087261160 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $103,316 | CurrentTaxYearAmt |
| Total | $103,316 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $103,316 | CurrentTaxYearAmt |
| Total | $103,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,316 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $103,316 | CurrentTaxYearAmt |
| Total | $103,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | UNIFORM INCOME 1,431 OTHER INCOME 111 TOTAL 1,542 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,415 OFFICE 482 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,429 INSURANCE 450 TOTAL 3,776 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,500 0 TOTAL 1,500 0 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID FOR NEXT SEASON 0 13,501 |
| FORM 990-EZ, PART III | THE PHYSICAL/MENTAL DEVELOPMENT OF YOUTH THROUGH THEIR INVOLVEMENT IN SOCCER, BOTH RECREATIONALLY AND COMPETETIVELY. |
| FORM 990-EZ, PART III, LINE 31 | DEVELOPMENT OF YOUTH THEOUGH SOCCER: COACHING, TRAVEL AND TOURNAMENT PLAY. APPROXAIMATELY 200 PARTICIPATING |
| FORM 990-EZ, PART IV | KARL NICHOLS TREASURER PO BOX 730 KETCHUM ID 83340 MATT WALKER PRESIDENT PO BOX 730 KETCHUM ID 83340 KRISTEN COULTER DIRECTOR PO BOX 730 KETCHUM ID 83340 HOLLIE SMART DIRECTOR PO BOX 730 KETCHUM ID 83340 LUIS MONJANAS DIRECTOR PO BOX 730 KETCHUM ID 83340 JON PIGGINS EXECUTIVE DIRECTOR 730 KETCHUM ID 83340 |