Tri-Cities Youth Soccer Association
- Assets
- $267.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Pasco, WA
- Founding
- 09/1977
- Data as of
- 12/2021
- EIN
- 91-0998650
Organization Overview
Tri-Cities Youth Soccer Association is located in Pasco, WA. The organization was established in 1977. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Tri-Cities Youth Soccer Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Cities Youth Soccer Association 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 12/2021, Tri-Cities Youth Soccer Association generated $180.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $244.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER A YOUTH SOCCER PROGRAM
Describe the Organization's Program Activity:
Part 3
THE ASSOCIATION ADMINISTERS A SOCCER PROGRAM FOR YOUTH AGES 4-19 IN THE TRI-CITIES AREA. 1,585 PARTICIPANTS WERE REGISTERED IN THE LEAGUES. THROUGH THE PROGRAM, PARTICIPANTS LEARN THE GAME OF SOCCER AND ARE PROVIDED THE OPPORTUNITY TO PLAY AT A LEVEL COMMENSURATE WITH THEIR ABILITIES AND INTEREST. THE PROGRAM EMPHASIZES SPORTSMANSHIP, SKILL, TEAMWORK, FITNESS AND ACHIEVEMENT THROUGH THE PLAYING OF THE GAME, AND PROVIDES EDUCATIONAL OPPORTUNITIES TO FURTHER DEVELOP PLAYERS, COACHES, REFEREES, AND ADMINISTRATORS.
THE ASSOCIATION PROVIDES AND MAINTAINS SOCCER FIELDS FOR USE IN ITS LEAGUE PROGRAMS AND FOR TOURNAMENTS.
THE ASSOCIATION HOSTED 2 TOURNAMENTS OF THEIR OWN AND 3 OTHER TOURNAMENTS FOR OUTSIDE ENTITIES (TOTAL OF 5 TOURNAMENTS) TO PROVIDE COMPETITIVE PLAY OPPORTUNITIES FOR ITS PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorena Rios Treasurer | 2 | $0 | |
Anthony Wolf Director | 2 | $0 | |
Stephanie Koerner President | 20 | $0 | |
Kristen Dowdy VP Admin | 2 | $0 | |
Patty Adkins Director | 2 | $0 | |
Pegi Mueller Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,500 |
| Total Program Service Revenue | $167,660 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $180,161 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $45,093 |
| Professional fees and other payments to independent contractors | $13,918 |
| Occupancy, rent, utilities, and maintenance | $36,333 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $148,632 |
| Total expenses | $243,976 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,626 |
| Other assets | $0 |
| Total assets | $267,827 |
| Total liabilities | $121,661 |
| Net assets or fund balances | $146,166 |