Skip to content
Nonprofiteer
← CENTRAL VIRGINIA UNITED SOCCER INC

Form 990 for tax year 2023

Filed by CENTRAL VIRGINIA UNITED SOCCER INC.

Totals

Total revenue
$444,283
Total expenses
$529,847
Contributions and grants received
$67,322
Grants paid
$0
Program service revenue
$348,013
Investment income
$0
Other revenue
$28,948
Total assets, end of year
$1,037,126
Total liabilities, end of year
$368,829
Net assets or fund balances, end of year
$668,297
Program services expenses (Part IX)
$442,981
Management and general expenses
$70,585
Fundraising expenses
$16,281
Program service expenses (Part III)
$442,981

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $67,322

  • 2a · Program service revenue: REGISTRATION FEES

    total $317,016 · related or exempt $317,016

  • 2b · Program service revenue: CAMPS

    total $36,390 · related or exempt $36,390

  • 2c · Program service revenue: MERCHANDISE & CONCESSI

    total $1,581 · related or exempt $1,581

  • 2d · Program service revenue: REFUNDS

    total -$6,974 · related or exempt -$6,974

  • 8a · Fundraising events: gross income

    $11,359

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $11,359 · excluded $11,359

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $17,589 · related or exempt $17,589

  • 11e · Other revenue, total

    $17,589

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $103,833 · program services $57,108 · management and general $41,533 · fundraising $5,192

  • 10 · Payroll taxes

    total $8,135 · program services $4,474 · management and general $3,254 · fundraising $407

  • 11c · Fees: accounting

    total $4,876 · management and general $4,876

  • 12 · Advertising and promotion

    total $50 · fundraising $50

  • 13 · Office expenses

    total $3,892 · management and general $3,892

  • 16 · Occupancy

    total $3,282 · program services $1,641 · management and general $1,641

  • 17 · Travel

    total $1,650 · program services $1,155 · management and general $495

  • 20 · Interest

    total $9,963 · program services $9,963

  • 22 · Depreciation, depletion and amortization

    total $57,500 · program services $57,500

  • 23 · Insurance

    total $4,928 · management and general $4,928

  • 24a · Other expenses: COACHES, TEAM MANAGERS,

    total $122,412 · program services $122,412

  • 24b · Other expenses: TOURNAMENT ENTRY FEES

    total $62,035 · program services $62,035

  • 24c · Other expenses: MERCHANDISE

    total $21,473 · program services $21,473

  • 24d · Other expenses: REGISTRATION FEES

    total $21,161 · program services $21,161

  • 24e · All other expenses

    total $104,657 · program services $84,059 · management and general $9,966 · fundraising $10,632

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,889 · end of year $111,929

  • 4 · Accounts receivable

    end of year $729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $523

  • 10a · Land, buildings and equipment: cost or other basis

    $1,653,677

  • 10b · Land, buildings and equipment: accumulated depreciation

    $733,826

  • 10c · Land, buildings and equipment, net

    beginning of year $977,351 · end of year $919,851

  • 15 · Other assets

    end of year $4,617

  • 19 · Deferred revenue

    beginning of year $115,094 · end of year $143,605

  • 23 · Secured mortgages and notes payable

    beginning of year $243,501 · end of year $226,563

  • 24 · Unsecured notes and loans payable

    beginning of year $4,234

  • 25 · Other liabilities

    beginning of year $1,073 · end of year -$1,339

  • 27 · Net assets without donor restrictions

    beginning of year $753,861 · end of year $668,297

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PROVIDE TOP-QUALITY SOCCER OPPORTUNITIES TO PLAYERS IN LOCAL AND SURROUNDING COMMUNITIES. THE ORGANIZATION AIMS TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF EACH PARTICIPANT THROUGH SKILL DEVELOPMENT, TEAMWORK, AND COMPETITIVE PLAY.

  • THE ORGRANIZATION PROVIDES AN OPPORTUNITY FOR YOUTH AGES 12-18 TO PLAY COMPETITIVE SOCCER AGAINST CLUBS FROM STATE AND REGION WITH COACHING PROVIDED BY EXPERIENCED CREDITIALED INDIVIDUALS. THE TRAVEL PROGRAM SERVED APPROXIMATELY 600 BOYS AND GIRLS. THE PROGRAM PROVIDES AN OPPORTUNITY FOR YOUTH AND ADULTS (AGES 5 ADN UP) TO PARTICIPATE IN SOCCER. THE CLUB ENDEAVORS TO BRING THE GAME OF SOCCER TO THE ENTIRE COMMUNITY BY OFFERING A FEE STRUCTURE TO ENABLE ALL AREA RESIDENTS TO PLAY (SERVED APPROX 400 YOUTH). IT PROVIDES MAINTENANCE AND DEVEOPMENT OF A SOCCER COMPLEX TO SUPPORT RECREATION AND TRAVEL SUMMER PROGRAMS AND TO SPONSOR TOURNAMENTS IN ORDER TO SUPPORT AND FURTHER THE MISSION OF THE ORGANIZATION.

    Expenses $442,981

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott Zaring

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Keith Sutton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brian Morris

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andy Flint

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Guill Denovais

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashleigh Karol

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Tolle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Yeager

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Ziegler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349311710

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.