Nonprofit · EIN 58-1607776
COLLIERVILLE SOCCER ASSOCIATION
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,518,111 | $2,581,021 | -$62,910 | $741,333 | $323,102 | $418,231 |
| May 31, 2024 | 990 | $2,568,616 | $2,452,118 | $116,498 | $748,637 | $267,497 | $481,140 |
| May 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL FURLONG | EXECUTIVE DIRECTOR Officer | 40 | $127,828 | $7,670 |
| SEAN HUNT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEVE SHELTON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TREY SMITH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DENNIS BURKE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MELINDA GUNDERSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEVE POTTER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| NICK LEWIS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KYLE PAYNE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BRITT BALKCOM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER DUNN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL FURLONG | EXECUTIVE DIRECTOR Officer | 40 | $116,394 | $8,411 |
| SEAN HUNT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEVE SHELTON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TREY SMOTH | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DENNIS BURKE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MELINDA GUNDERSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEVE POTTER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| NICK LEWIS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KYLE PAYNE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BRITT BALKCOM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER DUNN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL FURLONG | EXECUTIVE DIRECTOR Officer | 40 | $115,742 | $8,102 |
| SEAN HUNT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STEVE SHELTON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KYLE PAYNE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ERIC STOOKEY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DEVIN DONALDSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DAVID MARTIN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| NICK LEWIS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DONNIE CHAMBLISS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BRITT BALKCOM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER DUNN | SECRETARY 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
- Website
- WWW.LOBOSRUSH.COM
- Return prepared by
- ASCENT ACCOUNTING & ADVISORY PLLC
Mission
PROVIDE SOCCER PROGRAMS FOR AREA YOUTH
Program accomplishments
- EXPENSES RELATED TO PROVISION OF SOCCER PROGRAMS FOR AREA YOUTHExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $2,518,111 | $2,581,021 | $741,333 | XML |
| 990 | May 2024 | $2,568,616 | $2,452,118 | $748,637 | XML |
| 990 | May 2023 | $2,215,309 | $2,269,210 | $592,444 | XML |
| 990 | May 2022 | $2,043,581 | $2,224,924 | $614,144 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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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