WEST ELK SOCCER ASSOCIATION

EIN: 471656401 501(c)(3) Recreation & Sports

CRESTED BUTTE, CO

Total Revenue
$388,077
Total Expenses
$403,370
Total Assets
$129,740
Net Assets
$92,750
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CO
Principal Officer
JASON LAIN
Phone
9706410077
Tax Period
2025-01-01 to 2025-12-31

WEST ELK SOCCER ASSOCIATION, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $388K in total revenue in fiscal year 2025.

Mission

THE WEST ELK SOCCER ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING AND FOSTERING THE DEVELOPMENT OF SOCCER FOR YOUTHS AND ADULTS LIVING IN, AND VISITING, THE GUNNISON VALLEY. WE ARE DEDICATED TO PROVIDING OUR PARTICIPANTS WITH A FUN, HIGH-QUALITY SOCCER EXPERIENCE THAT ENCOURAGES SPORTSMANSHIP AND A LOVE OF THE GAME THROUGH THE DEVELOPMENT OF PLAYER, COACH, REFEREE, AND TEAM. WESA SERVES OVER 250 CHILDREN AND ADULTS IN THE GUNNISON VALLEY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $105,239
Program Service Revenue $282,838
Investment Income $0
Other Revenue $0
TOTAL REVENUE $388,077

Expense Breakdown

Grants Paid $17,315
Salaries & Benefits $132,190
Fundraising Expenses $0
Program Expenses $254,446
Other Expenses $253,865
TOTAL EXPENSES $403,370

Year-over-Year Comparison

2025 2024 Change
Revenue $388,077 $386,011 +0.0%
Expenses $403,370 $356,881 +0.1%
Net Income $-15,293 $29,130 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN GARMHAUSEN BOARD MEMBER 3.50
Director
$0 $0 $0
ROSE BOGARD EX-OFFICIO 2.33
Director
$0 $0 $0
MICHELLE FITZGERALD BOARD MEMBER 2.33
Director
$0 $0 $0
TOM LEWIS DIRECTOR OF COACHING 40.00
Director
$0 $0 $0
EMILYA RAMSEY EXECUTIVE DIRECTOR 40.00
Director
$0 $0 $0
OLIVIA WOGEN BOARD MEMBER 2.33
Director
$0 $0 $0
MICHAEL BACANI BOARD MEMBER 2.33
Director
$0 $0 $0
MATT WILSON PRESIDENT/COACH 3.50
Officer
$0 $0 $0
JASON LAIN TREASURER 3.50
Officer
$0 $0 $0
KEELY MORAN SECRETARY 4.00
Officer
$0 $0 $0
PAUL BARNEY VICE PRESIDENT 2.33
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $388,077 $403,370 $129,740 $-15,293
2024 $386,011 $356,881 $140,761 $29,130
2023 $361,167 $341,102 $111,187 $20,065
2022 $335,537 $341,407 $93,710 $-5,870
2021 $264,256 $245,561 $99,810 $18,695
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