HOOVER SHADES MOUNTAIN SOCCER CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOOVER SHADES MOUNTAIN SOCCER CLUB INC (EIN 63-0841541)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-06
IRS object ID: 201313109349300316
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T10:56:31-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YEAG ELLISON CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5501 HIGHWAY 280 SUITE 107	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35242	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630841541	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOOVER SOCCER CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOOV	NameControl
Phone	2059850220	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1935 HOOVER COURT	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35226	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD BISSO	Name
Title	PRESIDENT	Title
Phone	2059850220	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WENDY P ELLISON CPA	Name
Phone	2059913600	Phone
Date Prepared	2013-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD BISSO	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1935 HOOVER COURT	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35226	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	434282	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	CONDUCT YOUTH SOCCER LEAGUE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	245	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	245	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	-3001	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	461285	ProgramServiceRevenuePriorYear
Program Service Revenue CY	431370	ProgramServiceRevenueCY
Investment Income Prior Year	1742	InvestmentIncomePriorYear
Investment Income Current Year	1729	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4710	OtherRevenuePriorYear
Other Revenue Current Year	-4730	OtherRevenueCurrentYear
Total Revenue Prior Year	458317	TotalRevenuePriorYear
Total Revenue Current Year	428369	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126405	SalariesEtcPriorYear
Salaries Etc Current Year	261934	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	338375	OtherExpensePriorYear
Other Expenses Current Year	238438	OtherExpensesCurrentYear
Total Expenses Prior Year	464780	TotalExpensesPriorYear
Total Expenses Current Year	500372	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6463	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72003	RevenuesLessExpensesCY
Total Assets BOY	199648	TotalAssetsBOY
Total Assets EOY	128430	TotalAssetsEOY
Total Liabilities EOY	785	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	199648	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	127645	NetAssetsOrFundBalancesEOY
Mission Description	CONDUCT YOUTH SOCCER LEAGUE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	490280	Expense
Description	PARTICIPANTS RANGING IN AGE FROM 5 TO 19 YEARS, BOTH MALE AND FEMALE, PLAYING IN YOUTH SOCCER LEAGUE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	THE BALL FIELDS AND PRACTICE FIELDS WERE MAINTAINED (WATER, FERTILIZER, GRASS CUTTING, ETC.) AND PROVIDED BY THE CITY OF HOOVER. WE PAID ALL VARIABLE COSTS DUE TO OUR PRESENCE ON THE FIELDS, SUCH AS UTILITIES. ALL FIELDS AND AREAS PROVIDED BY THE CITY OF HOOVER ARE PUBLIC PARKS 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	490280	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	245	NbrVotingGoverningBodyMembers
Number Independent Voting Members	245	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD BISSO	NamePerson
Telephone Number	2053686225	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1935 HOOVER COURT SUITE 215	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35226	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD BISSO
PRESIDENT	8.00	X	0	0	0
RUSTY BRANTLEY
VP	2.00	X	0	0	0
ANDREA OTTE
TREASURER	8.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	431370	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	431370	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1729	TotalRevenueColumn
Unrelated Business Revenue	1729	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1183	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5913	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4730	TotalRevenueColumn
Unrelated Business Revenue	-4730	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	428369	TotalRevenueColumn
Related Or Exempt Function Income	431370	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-3001	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	259613	Total
Program Services	259613	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2321	Total
Program Services	2321	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10720	Total
Program Services	10720	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4309	Total
Program Services	0	ProgramServices
Management And General	4309	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9320	Total
Program Services	9320	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3491	Total
Program Services	3491	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5783	Total
Program Services	0	ProgramServices
Management And General	5783	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59950	Total
Program Services	59950	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TOURNAMENTS	9335	9335
AYSA FEES	43487	43487
UNIFORMS	84617	84617
ALL OTHER	7426	7426

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	500372	Total
Program Services	490280	ProgramServices
Management And General	10092	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88811	BOY
EOY	7068	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110837	BOY
EOY	121362	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	199648	BOY
EOY	128430	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	785	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	785	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	199648	BOY
EOY	127645	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199648	BOY
EOY	127645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199648	BOY
EOY	128430	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-72003	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	476869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	490211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	461285	CurrentTaxYearMinus1Year
Total	1909209	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	476869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	490211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	461285	CurrentTaxYearMinus1Year
Total	1909209	Total

Field	Value	IRS element (for citing)
Public Support Total509	1909209	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1742	CurrentTaxYearMinus1Year
Total	9819	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1742	CurrentTaxYearMinus1Year
Total	9819	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1919028	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99490	PublicSupportPercentage509
Prior Year Support Percentage	0.99460	PriorYearSupportPercentage
Investment Income Percentage	0.00510	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00540	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI	LINE 5: ROUNDING DIFFERENCE
Pt VI, Line 4	N/A
Pt VI, Line 19	INTERESTED PARTIES ARE PROVIDED A COPY OF THE TAX RETURN UPON REQUEST
Pt VI, Line 6	ORGANIZATION HAS BOARD MEMBERS WHO ARE ELECTED
Pt VI, Line 7a	ORGANIZATION HAS BOARD MEMBERS WHO ARE ELECTED
Pt VI, Line 7b	ANY DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE BOARD
Pt VI, Line 11b	ORGANIZATION HAS PROVIDED A COPY OF THIS 990 TO ALL MEMBERS OF THE BOARD
Form 990EZ, Part II, Line 24	PRIOR PERIOD ADJUSTMENT
Form 990EZ, Part II, Line 26	PAYROLL LIABILITIES
Form 990, Part IX, Line 24f	MISC