Watertown Youth Soccer Association
- Assets
- $187.4k
- Revenue
- $212.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Watertown, SD
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 91-1787664
Organization Overview
Watertown Youth Soccer Association is located in Watertown, SD. The organization was established in 1998. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Watertown Youth Soccer Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watertown 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 06/2021, Watertown Youth Soccer Association generated $212.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $169.8k during the year ending 06/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A COMMUNITY SOCCER PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A SOCCER PROGRAM FOR APPROXIMATELY 500 LOCAL AREA YOUTHS.
PROVIDED A SOCCER PROGRAM FOR APPROXIMATELY 500 LOCAL AREA YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Czerwan Executive Di | Officer | 20 | $24,000 |
Joni Tharaldsen Registrar | Officer | 5 | $6,000 |
Justin Fischer President | OfficerTrustee | 1 | $0 |
Matt Schlaht Vice Preside | OfficerTrustee | 1 | $0 |
Marc Robison Fundraising | OfficerTrustee | 1 | $0 |
Michele Seaton-Bertsch Treasurer/ch | OfficerTrustee | 1 | $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 | $16,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,557 |
| Total Program Service Revenue | $131,076 |
| Investment income | $1,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,987 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,858 |
| 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. | $30,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $729 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,998 |
| Travel | $11,184 |
| 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 | $4,275 |
| Insurance | $6,339 |
| All other expenses | $10,649 |
| Total functional expenses | $169,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,878 |
| Savings and temporary cash investments | $77,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,571 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $187,411 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $687 |
| Total liabilities | $687 |
| Net assets without donor restrictions | $186,724 |
| 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 | $187,411 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Watertown Youth Soccer Association has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Watertown Area United Way Watertown, SD PURPOSE: YOUTH SPORTS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Forest Foundation Missoula, MT | $46,532,416 | $33,838,941 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Childrens Oncology Camp Foundation Missoula, MT | $5,353,154 | $1,301,431 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Camp Okoboji Lutheran Association Milford, IA | $4,072,623 | $1,336,847 |
Inspiration Hills Inwood, IA | $2,116,842 | $2,301,677 |
Active Kids Association Of Sport Blaine, MN | $214,029 | $1,187,802 |
4-H Clubs & Affiliated 4-H Organizations Ames, IA | $17,058,496 | $2,326,525 |