Deschutes Academy And Futbol Club
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 65
- Location
- Bend, OR
- Founding
- 03/2006
- Data as of
- 04/2023
- EIN
- 20-2573582
Organization Overview
Deschutes Academy And Futbol Club, operating under the name Bend Fc Timbers, is located in Bend, OR. The organization was established in 2006. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 04/2023, Bend Fc Timbers employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bend Fc Timbers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, Bend Fc Timbers generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.6m during the year ending 04/2023. While expenses have increased by 10.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STIMULATING INTEREST IN AND AMONG YOUNG PEOPLE WHILE DEVELOPING THEIR POTENTIAL IN THE SPORT OF SOCCER BY PROVIDING THE OPPORTUNITY TO COMPETE IN LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL LEAGUES AND TOURNAMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESCHUTES ACADEMY & FUTBOL CLUB HAS OVER 30 COMPETITIVE YOUTH SOCCER TEAMS AND OVER 600 PARTICIPATING PLAYERS AGES 8-18. PLAYERS AGES 8-10 BEGIN WITH JUNIOR DEVELOPMENT ACADEMY WHERE THEY LEARN THE FUNDAMENTALS OF SOCCER THROUGH FUN WEEKLY SESSIONS AND JAMBOREE-STYLE GAME DAYS THROUGHOUT THE YEAR. PLAYERS AGES 11-18 COMPETE IN STATEWIDE LEAGUES THROUGHOUT OREGON AND WASHINGTON. TEAMS ALSO TAKE PART IN SUMMER TOURNAMENTS AND PLAYERS ARE SUPPORTED WITH PROFESSIONAL COACHES, AN ARTIFICIAL TURF SOCCER COMPLEX, EQUIPMENT, AND OTHER RESOURCES NECESSARY TO TRAIN AND INSTILL A LOVE OF THE GAME. ADDITIONALLY, THE CLUB HOSTS A COMMUNITY-WIDE RECREATIONAL SOCCER LEAGUE EACH SPRING THAT SERVES MORE THAN 1,400 YOUTH PLAYERS AGES 4-14. TEAMS ARE FORMED BY GRADE AND SCHOOL, WITH VOLUNTEERS COACHING PRACTICES AND WEEKEND GAMES. FINALLY, THE CLUB HOSTS SEVERAL SOCCER TOURNAMENTS EACH SUMMER. THE BEND PREMIER CUP TAKES PLACE IN JULY AND DRAWS COMPETITIVE TEAMS FROM THE PACIFIC NORTHWEST. OUR 3V3 TOURNAMENT IN AUGUST IS A FUN EVENT FOR THE LOCAL COMMUNITY. BOTH EVENTS TAKE PLACE AT OUR TURF COMPLEX AND OTHER FIELDS IN THE BEND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Broadbent Board Member | Trustee | 5 | $0 |
Lisa Swanston Board Member | Trustee | 1 | $0 |
Summer Brill Secretary | OfficerTrustee | 15 | $0 |
Jeff Rogers Board Member | Trustee | 5 | $0 |
Chris Rogers President | OfficerTrustee | 15 | $0 |
Rob Hoffman Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,640 |
| Total Program Service Revenue | $1,303,717 |
| Investment income | $1,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,532 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,711,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,523 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,312 |
| Payroll taxes | $60,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $293,874 |
| Fees for services: Accounting | $11,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200 |
| Advertising and promotion | $1,329 |
| Office expenses | $8,379 |
| Information technology | $2,356 |
| Royalties | $0 |
| Occupancy | $40,230 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,015 |
| Insurance | $48,557 |
| All other expenses | $128,286 |
| Total functional expenses | $1,637,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,276 |
| Savings and temporary cash investments | $173,635 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,002 |
| Net Land, buildings, and equipment | $1,237,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,579,556 |
| Accounts payable and accrued expenses | $71,574 |
| Grants payable | $0 |
| Deferred revenue | $136,141 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $542,438 |
| Total liabilities | $750,153 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $323,681 |
| Retained earnings, endowment, accumulated income, or other funds | $505,722 |
| Total liabilities and net assets/fund balances | $1,579,556 |