FURP.ORG / PUBLIC DATA EXPLORER

HOOVER SHADES MOUNTAIN SOCCER CLUB INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOOVER SHADES MOUNTAIN SOCCER CLUB INC (EIN 63-0841541)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-05
IRS object ID
201612189349301271
Schema version
2015v2.1
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)
Return2016-08-05T14:34:34-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line15501 Hway 280 Ste 107AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35242ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line11935 HOOVER COURTAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL HOUSEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2016-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWendy P EllisonPreparerPersonNm
PTINP00141151PTIN
Phone2059913600PhoneNum
Preparation2016-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$585,139GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers245TotalVolunteersCnt
Total Gross UBI-$274TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$538,024PYContributionsGrantsAmt
CY Contributions Grants$582,863CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$200PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$19,119PYOtherRevenueAmt
CY Other Revenue-$274CYOtherRevenueAmt
PY Total Revenue$557,343PYTotalRevenueAmt
CY Total Revenue$582,591CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$341,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$357,853CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$250,887PYOtherExpensesAmt
CY Other Expenses$217,860CYOtherExpensesAmt
PY Total Expenses$591,913PYTotalExpensesAmt
CY Total Expenses$575,713CYTotalExpensesAmt
PY Revenues Less Expenses-$34,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,878CYRevenuesLessExpensesAmt
Total Assets BOY$11,600TotalAssetsBOYAmt
Total Assets EOY$17,467TotalAssetsEOYAmt
Total Liabilities BOY$1,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$40TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,427NetAssetsOrFundBalancesEOYAmt
MissionCONDUCT YOUTH SOCCER LEAGUEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$516,778ExpenseAmt
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. ALL FIELDS AND AREA PROVIDED BYTHE CITY OF HOOVER ARE PUBLIC PARKS THAT CAN BE RESERVED ANDUSED BY OTHER ORGANIZATIONS. WE ARE UNABLE TO PLACE A VALUE ONTHE USE OF A PUBLIC PARK; WE ARE REPORTING WHAT WE PAID FOR LIGHTS.Desc
Total Program Service Expenses$516,778TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 ActivitiesfalseFundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document25IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
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
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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)
PersonBILL HOUSEPersonNm
Phone2053686225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11935 HOOVER COURT SUITE 215AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35226ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL HOUSE
PRESIDENT8.000.00Yes (X)$0$0$0
ERNIE ZAVALETA
VICE PRESIDENT2.000.00Yes (X)$0$0$0
LYRIC CROOK
SECRETARY2.000.00Yes (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
All Other Contributions$582,863AllOtherContributionsAmt
Total Contributions$582,863TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,274FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,548FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$274TotalRevenueColumnAmt
Unrelated Business Revenue-$274UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$582,591TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$274UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$355,909TotalAmt
Program Services$323,960ProgramServicesAmt
Management And General$31,949ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,944TotalAmt
Management And General$1,944ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Management And General$6,100ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,393TotalAmt
Program Services$4,393ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,883TotalAmt
Program Services$18,941ProgramServicesAmt
Management And General$18,942ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AYSE FEES$87,081$87,081
UNIFORMS & EQUIPMENT$27,083$27,083
COACH & FIELD MAINTENANCE$47,962$47,962

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,358TotalAmt
Program Services$7,358ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$575,713TotalAmt
Program Services$516,778ProgramServicesAmt
Management And General$58,935ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,600BOYAmt
EOY$17,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,600BOYAmt
EOY$17,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,051BOYAmt
EOY$40EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,051BOYAmt
EOY$40EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$10,549BOYAmt
EOY$17,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,549BOYAmt
EOY$17,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,600BOYAmt
EOY$17,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,878ReconcilationRevenueExpnssAmt
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$461,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,979CurrentTaxYearMinus1YearAmt
Current Tax Year$582,536CurrentTaxYearAmt
Total$2,403,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,979CurrentTaxYearMinus1YearAmt
Current Tax Year$582,536CurrentTaxYearAmt
Total$2,403,751TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,403,751PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$4,206TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$4,206TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,197CurrentTaxYearMinus1YearAmt
Current Tax Year$582,538CurrentTaxYearAmt
Total$2,407,957TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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