STEAMBOAT SPRINGS YOUTH SOCCER ASSOCIATION

EIN: 841144406 501(c)(3) Recreation & Sports

STEAMBOAT SPRINGS, CO

Total Revenue
$331,816
Total Expenses
$462,259
Total Assets
$598,831
Net Assets
$298,714
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CO
Principal Officer
ANDREW DALE
Phone
3037262808
Tax Period
2025-01-01 to 2025-07-31

STEAMBOAT SPRINGS YOUTH SOCCER ASSOCIATION, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $332K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $462K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO INSTILL A LIFELONG PASSION FOR SOCCER IN A SAFE, FUN, AND INCLUSIVE ENVIRONMENT, SUPPORTING PLAYERS TO REACH THEIR FULL POTENTIAL IN LIFE.

Program Service Accomplishments

Program 1
Expenses: $375,219 Revenue: $277,767

TO ADVANCE THE GAME OF SOCCER FOR COLORADO YOUTH AND DEVELOP AND PROMOTE SPORTSMANSHIP AND INDIVIDUAL SOCCER SKILLS

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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 (2024)

Revenue Breakdown

Contributions & Grants $54,049
Program Service Revenue $279,148
Investment Income $7,986
Other Revenue $-9,367
TOTAL REVENUE $331,816

Expense Breakdown

Grants Paid $0
Salaries & Benefits $193,959
Fundraising Expenses $36,919
Program Expenses $375,219
Other Expenses $268,300
TOTAL EXPENSES $462,259

Year-over-Year Comparison

2024 2023 Change
Revenue $331,816 $861,493 -0.6%
Expenses $462,259 $771,499 -0.4%
Net Income $-130,443 $89,994 -2.4%
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
11
Independent Members
11
Employees
6
Volunteers
200

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG KLINGEMANN PRESIDENT 2.00
Officer Director
$0 $0 $0
RICHARD TRUSSELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GILLIAN MORRIS SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREW DALE TREASURER 1.00
Officer Director
$0 $0 $0
JASON BRUNNER MEMBER 0.50
Director
$0 $0 $0
JOEL HADEN MEMBER 0.50
Director
$0 $0 $0
ROBIN HALL MEMBER 0.50
Director
$0 $0 $0
DERVLA LACY MEMBER 0.50
Director
$0 $0 $0
STEPHANIE MANDLE MEMBER 0.50
Director
$0 $0 $0
LIZZY PENDLETON MEMBER 0.50
Director
$0 $0 $0
ROBBIE SHINE MEMBER 0.50
Director
$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 $331,816 $462,259 $598,831 $-130,443
2024 $861,493 $771,499 $430,758 $89,994
2023 $920,499 $902,207 $340,809 $18,292
2022 $871,440 $831,822 $321,781 $39,618
2021 $610,288 $505,706 $283,893 $104,582
2020 $354,953 $336,951 $178,909 $18,002
2019 $536,012 $529,191 $161,394 $6,821
2018 $505,106 $512,042 $153,337 $-6,936
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