Nonprofit · EIN 47-1634175
SPEARFISH SOCCER ASSOCIATION INC
Tax-exempt · SPEARFISH, SD 57783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $232,543 | $225,887 | $6,656 | $192,932 | $0 | $192,932 |
| June 30, 2024 | 990-EZ | $172,939 | $195,985 | -$23,046 | $186,277 | $0 | $186,277 |
| June 30, 2023 | 990 | $130,593 | $120,002 | $10,591 | $209,323 | $0 | $209,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $225,315
- Investment income
- $1,228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $2,257
- Depreciation
- $17,358
- Program services (functional)
- $225,887
Balance sheet and other
- Total assets, start of year
- $186,276
- Total assets, end of year
- $192,932
- Total liabilities, end of year
- $0
- Net assets, end of year
- $192,932
- Land, buildings and equipment
- $46,219
- Gross receipts
- $232,543
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2014
- State of legal domicile
- SD
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI WATTS | TREASURER Trustee or director, Officer | 10 | $0 |
| MANDY VERHULST | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOSH MCGILLVREY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TAVIS LITTLE | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI WATTS | TREASURER | 10 | $0 |
| MANDY VERHULST | SECRETARY | 5 | $0 |
| JOSH MCGILLVREY | PRESIDENT | 5 | $0 |
| TAVIS LITTLE | VICE-PRESIDENT | 5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI WATT | TREASURER Officer | 10 | $0 |
| MANDY VERHULST | SECRETARY Officer | 5 | $0 |
| JOSH MCGILLVREY | PRESIDENT Officer | 5 | $0 |
| TAVIS LITTLE | VICE-PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 692, SPEARFISH, SD 57783-0692
- Signed the 990
- JODI WATTS, TREASURER
- Phone
- (605) 269-1979
- Website
- SPEARFISHSOCCER.COM
- Return prepared by
- CROW PEAK ACCOUNTING INC
Mission
OUR MISSION IS TO PROMOTE A QUALITY YOUTH SOCCER PROGRAM WHERE YOUNG PEOPLE AND COACHES CAN DEVELOP POSITIVE SELF-IMAGE, SELF-CONFIDENCE AND SOCCER SKILLS THROUGH THEIR INTEREST AND PARTICIPATION IN THE GAME OF SOCCER.
Program accomplishments
- SPEARFISH SOCCER ASSOCIATION REGISTERED TEAMS FROM THE U6 LEVEL THROUGH U19 IN THIS PAST YEAR. THERE ARE OUTDOOR TEAMS IN BOTH THE FALL AND SPRING FOR BOTH BOYS AND GIRLS. THERE WERE SEVERAL INDOOR TEAMS REGISTERED WITH INDOOR PRACTICE FACILITIES AND EQUIPMENT PROVIDED FOR PRACTICE. SPEARFISH SOCCER HOSTED TWO LARGE INDOOR TOURNAMENTS WITH OVER 100 TEAMS FROM ALL OVER THE SURROUNDING AREA. THE ORGANIZATION PAYS FOR THE RENT FOR INDOOR SOCCER PRACTICE AND MAINTAINS THE OUTDOOR FIELDS FOR FALL AND SPRING SOCCER. THE ORGANIZATION PROVIDES ALL EQUIPMENT NECESSARY FOR BOTH INDOOR AND OUTDOOR PRACTICE AND GAMES. THE ORGANIZATION WAS ABLE TO PROVIDE SOME EQUIPMENT TO SPEARFISH HIGH SCHOOL TO ASSIST BOTH BOYS AND GIRLS, VARSITY AND JUNIOR VARSITY, TO PARTICIPATE IN A STATE-WIDE LEAGUE.Expenses $225,887 · revenue $225,315
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1634175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $192,932
- Income (IRS master file)
- $232,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $232,543 | $225,887 | $192,932 | XML |
| 990-EZ | June 2024 | $172,939 | $195,985 | $186,277 | XML |
| 990 | June 2023 | $130,593 | $120,002 | $209,323 | XML |
| 990 | June 2022 | $125,899 | $74,015 | $198,732 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 47-1634175).
Questions about SPEARFISH SOCCER ASSOCIATION INC
- What is the EIN of SPEARFISH SOCCER ASSOCIATION INC?
- The employer identification number (EIN) of SPEARFISH SOCCER ASSOCIATION INC is 47-1634175.
- Is SPEARFISH SOCCER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SPEARFISH SOCCER ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPEARFISH SOCCER ASSOCIATION INC 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 SPEARFISH SOCCER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPEARFISH SOCCER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SPEARFISH SOCCER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SPEARFISH SOCCER ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $232,543, expenses of $225,887 and total assets of $192,932 at year end.
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All nonprofits in SPEARFISH · South Dakota · Recreation and sports