COLORADO FUSION SOCCER CLUB INC

Address
7808 CHERRY CREEK SOUTH DRIVE 401
DENVER, CO 80231
Contact
Website: http://www.rapidsyouthsoccer.org
Phone: +1 (303) 399-5858
Nonprofit
NTEE: N64 - Soccer Clubs, Leagues
EIN: 84-1230993

Mission

THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD.
 20162015201420132012
Basic features of the organization
Doing business as nameCOLORADO RAPIDS YOUTH SOCCER CLUB
Year of formation2006
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$93,408.00$67,156.00$111,164.00$92,400.00$96,622.00
Sum of reportable (W2/1099) compensation$93,408.00$67,156.00$111,164.00$92,400.00$89,422.00
Number of employees242314910
Number of people compensated >$100k  1  
Number of volunteers500265500500400
Personnel
Babiak, John
Title    DIRECTOR (FO
Name of key/compensated person    JOHN BABIAK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Barringer, Matthew
Title  DIRECTOR  
Name of key/compensated person  MATTHEW BARRINGER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Berzins, Marsha
Title    DIRECTOR (FO
Name of key/compensated person    MARSHA BERZINS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Borg, Evan
Title    DIRECTOR (FO
Name of key/compensated person    EVAN BORG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Boyle, Bob
TitleDIRECTOR    
Name of key/compensated personBOB BOYLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bravo, Paul
TitleDIRECTOR    
Name of key/compensated personPAUL BRAVO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Eastman, Mark
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARK EASTMANMARK EASTMANMARK EASTMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gabbert, Stephanie
Title EXECUTIVE DI   
Name of key/compensated person STEPHANIE GABBERT   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $67,156.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Garber, Scott
Title    SECRETARY
Name of key/compensated person   SCOTT GARBERSCOTT GARBER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gastis, George
TitleVICE PRESIDEDIRECTORDIRECTOR  
Name of key/compensated personGEORGE GASTISGEORGE GASTISGEORGE GASTIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ghiselli, Lindsey
TitleDIRECTOR    
Name of key/compensated personLINDSEY GHISELLI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Goldin-Dubois, Jon
Title  EXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated person  JON GOLDIN-DUBOISJON GOLDIN-DUBOISJON GOLDIN-DUBOIS
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $111,164.00$92,400.00$89,422.00
Other comp, non-reportable, from org and related orgs  $37,463.00$7,200.00$7,200.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Husney, Evan
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personEVAN HUSNEYEVAN HUSNEYEVAN HUSNEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Messiter, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN MESSITERJOHN MESSITERJOHN MESSITER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Nagel, Aaron
TitleEXECUTIVE DI    
Name of key/compensated personAARON NAGEL    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$15,458.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Olree, Andy
TitleDIRECTORPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personANDY OLREEANDY OLREEANDY OLREEANDY OLREEANDY OLREE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Orr, Shane
Title   VICE PRESIDEVICE PRESIDE
Name of key/compensated person   SHANE ORRSHANE ORR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pak, Peter
TitlePRESIDENTVICE PRESIDEVICE PRESIDE  
Name of key/compensated personPETER PAKPETER PAKPETER PAK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pineda-Reyes, Fernando
TitleDIRECTOR    
Name of key/compensated personFERNANDO PINEDA-REYES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scarth, Derek
TitleDIRECTOR    
Name of key/compensated personDEREK SCARTH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scott, Kevin
TitleDIRECTOR    
Name of key/compensated personKEVIN SCOTT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Slagle, Charlie
TitleEXECUTIVE DI    
Name of key/compensated personCHARLIE SLAGLE    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$77,950.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Smink, Dan
Title    DIRECTOR (FO
Name of key/compensated person    DAN SMINK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Spornberger, Doris
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDORIS SPORNBERGERDORIS SPORNBERGERDORIS SPORNBERGERDORIS SPORNBERGERDORIS SPORNBERGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Taylor, Chantell
Title   DIRECTORDIRECTOR
Name of key/compensated person   CHANTELL TAYLORCHANTELL TAYLOR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Welch, Reed
TitleTREASURER    
Name of key/compensated personREED WELCH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD.THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD.THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD.THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD.THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD.
Program service expenses, total$3,393,407.00$2,955,089.00$2,194,616.00$1,908,026.00$953,647.00
Programs, including revenue & expenses
THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD. COLORADO FUSION SOCCER CLUB IS COMPRISED OF OVER 5,500 RECREATIONAL AND COMPETITIVE PLAYERS RANGING IN AGE FROM 3 TO 18.
Program expenses$3,393,407.00$2,955,089.00$2,194,616.00$1,908,026.00$953,647.00
Grants and allocations made$101,832.00$160,199.00$117,737.00$126,877.00$32,307.00
Program revenue$2,887,945.00   $1,295,569.00
Program descriptionTHE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD. COLORADO FUSION SOCCER CLUB IS COMPRISED OF OVER 5,500 RECREATIONAL AND COMPETITIVE PLAYERS RANGING IN AGE FROM 3 TO 18.THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD. COLORADO FUSION SOCCER CLUB IS COMPRISED OF OVER 5,500 RECREATIONAL AND COMPETITIVE PLAYERS RANGING IN AGE FROM 3 TO 18.THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD. COLORADO FUSION SOCCER CLUB IS COMPRISED OF OVER 5,500 RECREATIONAL AND COMPETITIVE PLAYERS RANGING IN AGE FROM 3 TO 18.THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD. COLORADO FUSION SOCCER CLUB IS COMPRISED OF OVER 5,500 RECREATIONAL AND COMPETITIVE PLAYERS RANGING IN AGE FROM 3 TO 18.THE COLORADO FUSION SOCCER CLUB PROVIDES THE YOUTH OF OUR DIVERSE COMMUNITY WITH THE BENEFITS OF A TEAM SPORT THAT DEVELOPS CHARACTER AND SPORTSMANSHIP, FOSTERS A HEALTHY LIFESTYLE AND ENJOYMENT, AND ENCOURAGES EACH PLAYER TO ACHIEVE HIS OR HER HIGHEST POTENTIAL ON AND OFF THE SOCCER FIELD. COLORADO RAPIDS YOUTH SOCCER CLUB IS COMPRISED OF OVER 3,800 RECREATIONAL AND COMPETITIVE PLAYERS RANGING IN AGE FROM 3 TO 18.
Financial data
Revenue
Total revenue$4,079,589.00$3,454,069.00$2,935,537.00$2,482,871.00$1,321,853.00
Revenue from contributions (total)$1,169,891.00$586,465.00$570,145.00$403,360.00$23,545.00
Investment income, current yr$8,910.00$4,784.00$3,128.00$2,482.00$1,509.00
Total revenue from grants, etc., current yr$1,169,891.00$586,465.00$570,145.00$403,360.00$23,545.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$12,843.00$29.00$8,321.00$2,252.00$1,230.00
Program service revenue (total)$2,887,945.00$2,862,791.00$2,353,943.00$2,074,777.00$1,295,569.00
Gross receipts$4,079,589.00$3,454,069.00$2,935,537.00$2,482,871.00$1,321,853.00
Sources of contributions
Revenue from all other contributions$1,169,891.00$586,465.00$570,145.00$403,360.00$23,545.00
Other types of revenue
Miscellaneous revenue (total)$12,843.00$29.00$8,321.00$2,252.00$1,230.00
Income from dividends, interest, and similar investments$8,910.00$4,784.00$3,128.00$2,482.00$1,509.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,695,730.00$3,329,271.00$2,619,649.00$2,269,137.00$1,244,975.00
Total functional expenses: program service $3,393,407.00$2,955,089.00$2,194,616.00$1,908,026.00$953,647.00
Total functional expenses: management and general$284,657.00$351,800.00$402,255.00$338,945.00$269,500.00
Total functional expenses: fundraising$17,666.00$22,382.00$22,778.00$22,166.00$21,828.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,058,390.00$1,534,864.00$1,463,367.00$1,064,861.00$321,343.00
Total assets, beginning of year$1,534,864.00$1,463,367.00$1,064,861.00$321,343.00$214,716.00
Total liabilities$830,244.00$690,577.00$747,211.00$664,593.00$135,010.00
Total liabilities, beginning of year$690,577.00$747,211.00$664,593.00$135,010.00$104,317.00
Pledges & accounts receivable, net $72,612.00$62,797.00$89,930.00 
Unrestricted net assets, end of yr$1,228,146.00$605,540.00$450,037.00$340,268.00$186,333.00
Temporarily restricted net assets $238,747.00$266,119.00$60,000.00 
Net assets$1,228,146.00$844,287.00$716,156.00$400,268.00$186,333.00
Net assets, beginning of year$844,287.00$716,156.00$400,268.00$186,333.00$110,399.00
Investments: publicly traded securities$378,961.00$141,236.00$11,340.00$10,821.00$8,749.00
Cash: non-interest bearing    $11,235.00
Cash: non-interest bearing, beginning of year   $11,235.00$163,347.00
Other financial variables
Revenue less expenses$383,859.00$124,798.00$315,888.00$213,734.00$76,878.00
Advertising (total)$23,613.00$41,019.00$43,745.00 $13,567.00
Savings & temp cash investment$1,330,948.00$1,037,638.00$1,151,434.00$870,656.00$264,897.00
Accounts receivable, net$318,336.00$251,108.00$125,685.00$70,766.00$11,537.00
Prepaid expenses & deferred charges$30,145.00$32,270.00$112,111.00$22,688.00$24,925.00
Accounts payable & accrued expenses$130,971.00$47,581.00$32,920.00$72,206.00$29,507.00
Deferred revenue$699,273.00$642,996.00$714,291.00$592,387.00$105,503.00
Total net assets or fund balances$1,228,146.00$844,287.00$716,156.00$400,268.00$186,333.00
Governance and accountability
Number of voting members87855
Number of independent voting members87855
Financial sheets audited TrueTrueTrueTrue
Audit on consolidated basis   True 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-202016-08-012015-07-232014-06-302013-09-06
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201731329349306703201621319349301807201531349349307888201411359349306211201341359349309864
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