Keliix Intra Soccer Club
- Assets
- $264.4k
- Revenue
- $881.2k
- Investments
- $0.0
- Employees
- 28
- Location
- Chanhassen, MN
- Founding
- 01/2001
- Data as of
- 07/2023
- EIN
- 41-1989129
Organization Overview
Keliix Intra Soccer Club is located in Chanhassen, MN. The organization was established in 2001. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 07/2023, Keliix Intra Soccer Club employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keliix Intra Soccer Club 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 07/2023, Keliix Intra Soccer Club generated $881.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $865.3k during the year ending 07/2023. While expenses have increased by 11.7% per year over the past 4 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
DEVELOP SOCCER SKILLS AND TEACH THE IMPORTANCE OF TRAINING AND TEAM WORK IN A YEAR ROUND COMPETITIVE PROGRAM FOR YOUTH AGES 5-19. PROVIDING NEED BASED SCHOLARSHIPS FOR PLAYERS WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KELIIX U9-19 COMPETITIVE SOCCER PROGRAM DEVELOPS THE SKILLS AND ABILITIES OF YOUNG SOCCER PLAYERS AND FIELDS TEAMS AT THE HIGHEST POSSIBLE LEVEL WITH THE INTENT TO BUILD NOT ONLY SOCCER SKILLS BUT LASTING RELATIONSHIPS AMONG SOCCER PLAYERS, THEIR COACHES, AND THEIR FAMILIES. DURING THE 2022-23 SEASON KELIIX PROVIDED TEAM PLAY AND TRAINING FOR AROUND 390 PLAYERS AND FIELDED 23 TEAMS.SAMPAKU PROVIDES ACCELERATED SOCCER TRAINING FOR PLAYERS AGES 5 TO 8 AND COACHING SKILL DEVELOPMENT FOR PLAYERS FROM THE COMPETATIVE TEAMS. YOUNG PLAYERS WORK ON INDIVIDUAL BALL SKILLS WITH KELIIX'S TRAINERS/COACHES AND VOLUNTEER ATHLETES FROM THE CLUB'S OLDER TEAMS. THIS PROGRAM SERVED 80 PLAYERS DURING THE 2022-23 WINTER SEASON AND 86 PLAYERS DURING THE SUMMER SEASON.
THE KELIIX SCHOLARSHIP PROGRAM RUNS AN ANNUAL T-SHIRT FUNDRAISER AND ENCOURAGES DONATIONS TO HELP MITIGATE THE COSTS OF PARTICIPATION FOR PLAYERS WHO WOULD OTHERWISE LACK THE FINANCIAL MEANS TO PARTICIPATE IN COMPETATIVE SOCCER. KELIIX PROVIDED SCHOLARSHIPS TO 12 PLAYERS DURING THE 2021-22 SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lawson Executive Direc | Trustee | 40 | $85,000 |
Barbara Ruble President | OfficerTrustee | 5 | $0 |
Ann Viviano Treasurer | OfficerTrustee | 2 | $0 |
Abby Hougan Board Member | Trustee | 2 | $0 |
Julie Dornish Vice President | OfficerTrustee | 5 | $0 |
Heather Maginniss Secretary | OfficerTrustee | 2 | $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 | $55,216 |
| Noncash contributions included in lines 1a–1f | $900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,216 |
| Total Program Service Revenue | $774,585 |
| Investment income | $160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $43,238 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $881,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,458 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,185 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,472 |
| All other expenses | $0 |
| Total functional expenses | $865,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,947 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,879 |
| Accounts receivable, net | $15,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,643 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $264,401 |
| Accounts payable and accrued expenses | $8,584 |
| Grants payable | $0 |
| Deferred revenue | $67,731 |
| 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 | $0 |
| Total liabilities | $76,315 |
| Net assets without donor restrictions | $188,086 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $264,401 |