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Nonprofit · EIN 58-1607776

COLLIERVILLE SOCCER ASSOCIATION

Tax-exempt · COLLIERVILLE, TN 38017

Financials

$2.2M$2.3M2022$2.6M$2.5M2023$2.5M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of COLLIERVILLE SOCCER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$2,518,111$2,581,021-$62,910$741,333$323,102$418,231
May 31, 2024990$2,568,616$2,452,118$116,498$748,637$267,497$481,140
May 31, 2023990$2,215,309$2,269,210-$53,901$592,444$227,802$364,642
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$2,500
Program service revenue
$2,501,892
Investment income
$13,719
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,936
Compensation of officers, directors and key employees
$134,168
Other salaries and wages
$522,293
Salaries, compensation and benefits (total)
$732,984
Professional fundraising fees
$0
Accounting fees
$33,385
Occupancy
$18,240
Travel
$16,288
Depreciation
$2,091
Program services (functional)
$2,377,010
Management and general (functional)
$204,011

Balance sheet and other

Total assets, start of year
$748,637
Total assets, end of year
$741,333
Total liabilities, end of year
$323,102
Net assets, end of year
$418,231
Land, buildings and equipment
$7,687
Net assets without donor restrictions
$418,231
Gross receipts
$2,518,111
Employees
12
Volunteers
200
Year formed
1981
State of legal domicile
TN

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PAUL FURLONGEXECUTIVE DIRECTOR
Officer
40$127,828$7,670
SEAN HUNTBOARD MEMBER
Trustee or director
5$0$0
STEVE SHELTONBOARD MEMBER
Trustee or director
5$0$0
TREY SMITHBOARD MEMBER
Trustee or director
5$0$0
DENNIS BURKEBOARD MEMBER
Trustee or director
5$0$0
MELINDA GUNDERSONBOARD MEMBER
Trustee or director
5$0$0
STEVE POTTERBOARD MEMBER
Trustee or director
5$0$0
NICK LEWISPRESIDENT
Trustee or director, Officer
5$0$0
KYLE PAYNEVICE PRESIDENT
Trustee or director, Officer
5$0$0
BRITT BALKCOMTREASURER
Trustee or director, Officer
5$0$0
JENNIFER DUNNSECRETARY
Trustee or director, Officer
5$0$0
990 for the year ended May 31, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
PAUL FURLONGEXECUTIVE DIRECTOR
Officer
40$116,394$8,411
SEAN HUNTBOARD MEMBER
Trustee or director
5$0$0
STEVE SHELTONBOARD MEMBER
Trustee or director
5$0$0
TREY SMOTHBOARD MEMBER
Trustee or director
5$0$0
DENNIS BURKEBOARD MEMBER
Trustee or director
5$0$0
MELINDA GUNDERSONBOARD MEMBER
Trustee or director
5$0$0
STEVE POTTERBOARD MEMBER
Trustee or director
5$0$0
NICK LEWISPRESIDENT
Trustee or director, Officer
5$0$0
KYLE PAYNEVICE PRESIDENT
Trustee or director, Officer
5$0$0
BRITT BALKCOMTREASURER
Trustee or director, Officer
5$0$0
JENNIFER DUNNSECRETARY
Trustee or director, Officer
5$0$0
990 for the year ended May 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
PAUL FURLONGEXECUTIVE DIRECTOR
Officer
40$115,742$8,102
SEAN HUNTBOARD MEMBER
Trustee or director
5$0$0
STEVE SHELTONBOARD MEMBER
Trustee or director
5$0$0
KYLE PAYNEBOARD MEMBER
Trustee or director
5$0$0
ERIC STOOKEYBOARD MEMBER
Trustee or director
5$0$0
DEVIN DONALDSONBOARD MEMBER
Trustee or director
5$0$0
DAVID MARTINBOARD MEMBER
Trustee or director
5$0$0
NICK LEWISPRESIDENT
Trustee or director, Officer
5$0$0
DONNIE CHAMBLISSVICE PRESIDENT
Trustee or director, Officer
5$0$0
BRITT BALKCOMTREASURER
Trustee or director, Officer
5$0$0
JENNIFER DUNNSECRETARY
Trustee or director, Officer
5$0$0

Address and contacts

Address (IRS master file)
475 E SOUTH ST STE 112, COLLIERVILLE, TN 38017-2770
Principal officer (990 for 2024)
PAUL FURLONG, 475 E SOUTH STREET SUITE 112, COLLIERVILLE, TN 38017
Signed the 990
PAUL FURLONG, EXECUTIVE DIRECTOR
Phone
(901) 854-8724
Return prepared by
ASCENT ACCOUNTING & ADVISORY PLLC

Mission

PROVIDE SOCCER PROGRAMS FOR AREA YOUTH

990 for the year ended May 31, 2025

Program accomplishments

  • EXPENSES RELATED TO PROVISION OF SOCCER PROGRAMS FOR AREA YOUTH
    Expenses $2,377,010 · grants $1,936 · revenue $2,501,892

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
58-1607776
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
1993
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$741,333
Income (IRS master file)
$2,518,111

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$2,518,111$2,581,021$741,333XML
990May 2024$2,568,616$2,452,118$748,637XML
990May 2023$2,215,309$2,269,210$592,444XML
990May 2022$2,043,581$2,224,924$614,144IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS
990May 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 58-1607776).

Questions about COLLIERVILLE SOCCER ASSOCIATION

What is the EIN of COLLIERVILLE SOCCER ASSOCIATION?
The employer identification number (EIN) of COLLIERVILLE SOCCER ASSOCIATION is 58-1607776.
Is COLLIERVILLE SOCCER ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to COLLIERVILLE SOCCER ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLLIERVILLE 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 COLLIERVILLE SOCCER ASSOCIATION due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLLIERVILLE SOCCER ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of COLLIERVILLE SOCCER ASSOCIATION?
The 990 for the year ended May 31, 2025 names PAUL FURLONG.
Who are the officers and directors of COLLIERVILLE SOCCER ASSOCIATION?
The 990 for the year ended May 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $127,828 (PAUL FURLONG, EXECUTIVE DIRECTOR).
How much revenue does COLLIERVILLE SOCCER ASSOCIATION have?
On its 990 for the year ended May 31, 2025 it reported revenue of $2,518,111, expenses of $2,581,021 and total assets of $741,333 at year end.

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