Nonprofit · EIN 42-1510711
WAVERLY SHELL ROCK SOCCER ASSOCIATION
Tax-exempt · WAVERLY, IA 50677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $79,087 | $72,293 | $6,794 | $691,168 | $21,753 | $669,415 |
| December 31, 2023 | 990 | $89,518 | $77,896 | $11,622 | $718,764 | $56,143 | $662,621 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,956
- Program service revenue
- $61,131
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $717
- Occupancy
- $12,777
- Depreciation
- $17,040
- Program services (functional)
- $72,293
Balance sheet and other
- Total assets, start of year
- $718,764
- Total assets, end of year
- $691,168
- Total liabilities, end of year
- $21,753
- Net assets, end of year
- $669,415
- Land, buildings and equipment
- $641,290
- Net assets without donor restrictions
- $669,415
- Gross receipts
- $79,087
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2000
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS HAMILTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| AUTUMN SAILS | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| SUE SOASH | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| JEFF SOASH | COMPLEX DIRE Trustee or director, Officer | 0.5 | $0 |
| BRYAN HUNEMULLER | DIRECTOR Trustee or director | 0.5 | $0 |
| RIGO GASNAREZ | DIRECTOR Trustee or director | 0.5 | $0 |
| NIKKI STUMME | DIRECTOR Trustee or director | 0.5 | $0 |
| TRAVIS BUHROW | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS HAMILTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RYAN CALLAHAN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| SUE SOASH | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| JEFF SOASH | COMPLEX DIRE Trustee or director, Officer | 0.5 | $0 |
| BRYAN HUNEMULLER | DIRECTOR Trustee or director | 0.5 | $0 |
| SHEENA ROSOL-KOENIGSFELD | DIRECTOR Trustee or director | 0.5 | $0 |
| TRAVIS BUHROW | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11, WAVERLY, IA 50677-0011
- In care of
- % BRUCE J TOENJES
- Principal officer (990 for 2024)
- CHRIS HAMILTON, 214 RAINBOW DRIVE, WAVERLY, IA 50677
- Signed the 990
- SUE SOASH, SECRETARY/TREASURER
- Phone
- (319) 404-5990
- Website
- WWW.WSRSA.ORG
- Return prepared by
- GOSLING & COMPANY PC
Mission
PROMOTING AND SUPPORTING THE RECREATIONAL ACTIVITY OF THE SPORT OF SOCCER FOR THE YOUTH OF THE LOCAL COMMUNITY THROUGH THE DEVELOPMENT AND OPERATION OF SOCCER FIELDS.
Program accomplishments
- DEVELOPMENT AND OPERATION OF SOCCER FIELDS FOR USE BY AREA YOUTH. THE PROGRAM INCLUDES REGULARLY OPERATING NINE FULL SIZE SOCCER FIELDS AND MULTIPLE SMALL FIELDS FOR USE BY APPROXIMATELY 620 LOCAL YOUTH, 100 VOLUNTEERS AND FOR THE GENERAL PUBLIC. THE PROGRAM ALSO FACILITATES YEAR ROUND COMPETITION FOR APPROXIMATELY 2500 YOUTH. THE PROGRAM INCLUDES INSTRUCTION, CLINICS, GAMES AND MAINTAINING THE FACILITIES INCLUDING THE RESTROOMS AND THE PARKING LOTS.Expenses $72,293 · revenue $61,131
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1510711
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $691,168
- Income (IRS master file)
- $79,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $79,087 | $72,293 | $691,168 | XML |
| 990 | December 2023 | $89,518 | $77,896 | $718,764 | XML |
| 990 | December 2022 | $91,820 | $89,984 | $716,354 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1510711).
Questions about WAVERLY SHELL ROCK SOCCER ASSOCIATION
- What is the EIN of WAVERLY SHELL ROCK SOCCER ASSOCIATION?
- The employer identification number (EIN) of WAVERLY SHELL ROCK SOCCER ASSOCIATION is 42-1510711.
- Is WAVERLY SHELL ROCK SOCCER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WAVERLY SHELL ROCK SOCCER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAVERLY SHELL ROCK SOCCER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAVERLY SHELL ROCK SOCCER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAVERLY SHELL ROCK SOCCER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAVERLY SHELL ROCK SOCCER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names CHRIS HAMILTON.
- Who are the officers and directors of WAVERLY SHELL ROCK SOCCER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WAVERLY SHELL ROCK SOCCER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $79,087, expenses of $72,293 and total assets of $691,168 at year end.
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