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SPEARFISH SOCCER ASSOCIATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SPEARFISH SOCCER ASSOCIATION INC (EIN 47-1634175)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-10-02
IRS object ID
202522759349200112
Schema version
2023v6.0
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)
Return2025-10-02T09:50:55-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822958895PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROW PEAK ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1617 DAHL RDAddressLine1Txt
CitySPEARFISHCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577832475ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471634175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPEARFISH SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPEABusinessNameControlTxt
Phone6052691979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 692AddressLine1Txt
CitySPEARFISHCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57783ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODI WATTSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6052691979PhoneNum
Signature2025-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA A TIPTONPreparerPersonNm
PTINP02226061PTIN
Phone6056424473PhoneNum
Preparation2025-10-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSPEARFISHSOCCER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,939GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$171,322ProgramServiceRevenueAmt
Investment Income$1,617InvestmentIncomeAmt
Total Revenue$172,939TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$666FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,450OccupancyRentUtltsAndMaintAmt
Other Expenses Total$149,869OtherExpensesTotalAmt
Total Expenses$195,985TotalExpensesAmt
Excess Or Deficit For Year-$23,046ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$209,323NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$186,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$203,871BOYAmt
EOY$128,647EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,452BOYAmt
EOY$57,630EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,323BOYAmt
EOY$186,277EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$209,323BOYAmt
EOY$186,277EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR MISSION IS TO PROMOTE A QUALITY YOUTH SOCCER PROGRAM WHERE YOUNG PEOPLE AND COACHES CAN DEVELOP POSITIVE SELF-IMAGE, SELF-CONFIDENCE AND SOCCER SKILLS THROUGH THEIR INTEREST AND PARTICIPATION IN THE GAME OF SOCCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPEARFISH SOCCER ASSOCIATION REGISTERED TEAMS FROM THE U6 LEVEL THRU U19. THERE ARE OUTDOOR TEAMS IN BOTH THE FALL AND SPRING FOR BOTH BOYS AND GIRLS. THERE WERE SEVERAL INDOOR TEAMS REGISTERED WITH INDOOR PRACTICE FACILITIES AND EQUIPMENT PROVIDED FOR PRACTICE. SPEARFISH SOCCER HOSTED TWO LARGE INDOOR TOURNAMENTS WITH OVER 100 TEAMS FROM ALL OVER THE SURROUNDING AREA. THE ORGANIZATION PAYS FOR THE RENT FOR INDOOR SOCCER PRACTICE AND MAINTAINS THE OUTDOOR FIELDS FOR FALL AND SPRING SOCCER. THE ORGANIZATION PROVIDES ALL EQUIPMENT NECESSARY FOR BOTH INDOOR AND OUTDOOR PRACTICE AND GAMES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$184,743ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$184,743TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JODI WATTS
TREASURER10.00$0$0$0
MANDY VERHULST
SECRETARY5.00$0$0$0
JOSH MCGILLVREY
PRESIDENT5.00$0$0$0
TAVIS LITTLE
VICE-PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJODI WATTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 MINERAL PLACEAddressLine1Txt
CitySPEARFISHCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57783ZIPCd
FieldValueIRS element (for citing)
Phone6052691979PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,356CurrentTaxYearMinus1YearAmt
Current Tax Year$171,322CurrentTaxYearAmt
Total$627,394TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,356CurrentTaxYearMinus1YearAmt
Current Tax Year$171,322CurrentTaxYearAmt
Total$627,394TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$627,394PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237CurrentTaxYearMinus1YearAmt
Current Tax Year$1,617CurrentTaxYearAmt
Total$2,994TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237CurrentTaxYearMinus1YearAmt
Current Tax Year$1,617CurrentTaxYearAmt
Total$2,994TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,593CurrentTaxYearMinus1YearAmt
Current Tax Year$172,939CurrentTaxYearAmt
Total$630,388TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99530PublicSupportCY509Pct
Public Support PY5090.99760PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,617. TOTAL TO FORM 990-EZ, LINE 14: 43,450.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SPEARFISH HIGH SCHOOL. GRANTEE ADDRESS: 525 E ILLINOIS SPEARFISH, SD 57783. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 2,000. DATE OF GIFT: 04/19/24. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 11,243. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,207.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LODGING & MEALS. AMOUNT: 2,805. DESCRIPTION: TOURNAMENT/GAME EXPENSES. AMOUNT: 101,379. DESCRIPTION: SUPPLIES. AMOUNT: 3,859. DESCRIPTION: COACHING/REFEREE EXPENSES. AMOUNT: 39,975. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,851. TOTAL TO FORM 990-EZ, LINE 16: 149,869.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,452. END OF YEAR AMOUNT: 57,630.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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