BROKEN ARROW SOCCER CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BROKEN ARROW SOCCER CLUB (EIN 73-1093607)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-04
IRS object ID
201211259349300416
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-04T09:36:44-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Robert C Knutson CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11025 S 3 StAddressLine1
CityBroken ArrowCity
StateOKState
ZIP Code740125538ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731093607EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Broken Arrow Soccer ClubBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBROKNameControl
Phone9182585770Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 872AddressLine1
CityBroken ArrowCity
StateOKState
ZIP Code740130872ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameShane StevensName
TitleTreasurerTitle
Phone9182585770Phone
Date Signed2012-05-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert C KnutsonName
Phone9182512771Phone
Date Prepared2012-04-22DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJim WeirNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 872AddressLine1
CityBroken ArrowCity
StateOKState
ZIP Code740130872ZIPCode
FieldValueIRS element (for citing)
Gross Receipts372159GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.brokenarrowsoccerclub.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionNot-for-profit organization that promotes the sport of soccer, sportsmanship, teamwork, and provides a place for children ages 5-19 to play soccer at both the recreational and competitive levels.ActivityOrMissionDescription
Nbr Voting Members Governing Body4000NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year251652ContributionsGrantsPriorYear
Contributions Grants Current Year3427ContributionsGrantsCurrentYear
Program Service Revenue Prior Year279719ProgramServiceRevenuePriorYear
Program Service Revenue CY323095ProgramServiceRevenueCY
Investment Income Prior Year438InvestmentIncomePriorYear
Investment Income Current Year196InvestmentIncomeCurrentYear
Other Revenue Prior Year727OtherRevenuePriorYear
Other Revenue Current Year21355OtherRevenueCurrentYear
Total Revenue Prior Year532536TotalRevenuePriorYear
Total Revenue Current Year348073TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3785GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4100GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year87582SalariesEtcPriorYear
Salaries Etc Current Year49036SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year425578OtherExpensePriorYear
Other Expenses Current Year344555OtherExpensesCurrentYear
Total Expenses Prior Year516945TotalExpensesPriorYear
Total Expenses Current Year397691TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15591RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-49618RevenuesLessExpensesCY
Total Assets BOY167389TotalAssetsBOY
Total Assets EOY117600TotalAssetsEOY
Total Liabilities BOY298TotalLiabilitiesBOY
Total Liabilities EOY127TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY167091NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY117473NetAssetsOrFundBalancesEOY
Mission DescriptionNot-for-profit organization that promotes the the sport of soccer, sportsmanship, and teamwork.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense361048Expense
Revenue326522Revenue
DescriptionProvided a place for children ages 5-19 to play soccer at both the recreational and competitive levels.Description
Total Program Service Expense361048TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109650NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4000NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonShane StevensNamePerson
Telephone Number9182585770TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 872AddressLine1
CityBroken ArrowCity
StateOKState
ZIP Code740130872ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Jim Weir
President005.00X000
Keith Ash
V. President005.00X000
Mike Wood
V. President005.00X000
Jim Brittain
Secretary005.00X000
Shane Stevens
Treasurer005.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions3427AllOtherContributions
Total Contributions3427TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Registration Fees230592230592
DOC Assessment44634463
Referee Clinic11501150
Tournament5660056600
Field Use Fees3029030290
FieldValueIRS element (for citing)
Total Program Service Revenue323095TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column196TotalRevenueColumn
Related Or Exempt Function Income196RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory45441GrossSalesOfInventory
Cost Of Goods Sold24086CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column21355TotalRevenueColumn
Related Or Exempt Function Income21355RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column348073TotalRevenueColumn
Related Or Exempt Function Income344646RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4100Total
Program Services4100ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total45551Total
Program Services45551ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3485Total
Program Services3485ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4182Total
Management And General4182ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18201Total
Program Services9594ProgramServices
Management And General8607ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4183Total
Management And General4183ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11195Total
Management And General11195ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18279Total
Program Services18279ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total5189Total
Management And General5189ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total5252Total
Program Services5252ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Coaching5259052590
Referee Costs4693846938
Field Expenses8805988059
Registration5834658346

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total32141Total
Program Services28854ProgramServices
Management And General3287ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total397691Total
Program Services361048ProgramServices
Management And General36643ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106311BOY
EOY56334EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY61078BOY
EOY61266EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY167389BOY
EOY117600EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY298BOY
EOY127EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY298BOY
EOY127EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY167091BOY
EOY117473EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY167091BOY
EOY117473EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY167389BOY
EOY117600EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-49618ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years277398CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years264114CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year242851CurrentTaxYearMinus1Year
Current Tax Year3427CurrentTaxYear
Total1026563Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years322841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years282297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years230502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year331063CurrentTaxYearMinus1Year
Current Tax Year368536CurrentTaxYear
Total1535239Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years561614CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years559695CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years494616CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year573914CurrentTaxYearMinus1Year
Current Tax Year371963CurrentTaxYear
Total2561802Total
FieldValueIRS element (for citing)
Public Support Total5092561802PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years963CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years567CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year438CurrentTaxYearMinus1Year
Current Tax Year196CurrentTaxYear
Total3850Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years963CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years567CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year438CurrentTaxYearMinus1Year
Current Tax Year196CurrentTaxYear
Total3850Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years563300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years560658CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years495183CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year574352CurrentTaxYearMinus1Year
Current Tax Year372159CurrentTaxYear
Total2565652Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99850PublicSupportPercentage509
Prior Year Support Percentage0.99800PriorYearSupportPercentage
Investment Income Percentage0.00150InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11aA copy of the 990 is given to the treasurer and board for review before the return is filed.
Form 990 Part VI15By committee.
Form 990 Part VI19All documents are available to the public via paper or pdf upon request.
Form 990 Part VI Section B Line 11a A copy of the 990 is given to the treasurer and board for review before the return is filed. Form 990 Part VI Section B Line 15 By committee. Form 990 Part VI Section C Line 19 All documents are available to the public via paper or pdf upon request.

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