Heat United Soccer Club Nfp

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Soccer Clubs, Leagues (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,661
Expenses
$302,320
Net Income
-$179,659
Net Assets
$48,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,229
19.8%
Assets/Debt
Total Assets $48,684
Total Liabilities $0
Net Assets $48,684
Compensation
Key Employees and Officers Compensation Other
Megin Larkin (President) $0 $0
Nick Thompson (Vice President) $0 $0
Taylor Henning (Treasurer) $0 $0
Jay Quintana (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,858
Expenses
$257,334
Net Income
$172,524
Net Assets
$232,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,785
0.9%
Program Services $426,031
99.1%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $232,319
Total Liabilities $0
Net Assets $232,319
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Bauer (President) $0 $0 $0
Christy Goers (Treasurer) $0 $0 $0
Eileen Lackovic (Secretary) $0 $0 $0
Andy Liggett (Vp Of Operat) $0 $0 $0
Nick Thompson (Exec. V.p.) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,460
Expenses
$290,193
Net Income
-$94,733
Net Assets
$59,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,201
99.9%
Investment Income $259
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,765
Total Liabilities $0
Net Assets $59,765
Compensation
Key Employees and Officers Compensation Other
Mark Bauer (President) $0 $0
Nick Thompson (Executive V.p.) $0 $0
Andy Liggett (V. P. Operations) $0 $0
Christy Goers (Treasurer) $0 $0
Eileen Lackovic (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,350
Expenses
$369,511
Net Income
$27,839
Net Assets
$154,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $393,381
99.0%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,817
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,498
Total Liabilities $0
Net Assets $154,498
Compensation
Key Employees and Officers Compensation Related Other
Mark Bauer (President) $0 $0 $0
Nick Thompson (Exec. V.p.) $0 $0 $0
Andy Liggett (Vp Of Operat) $0 $0 $0
Christy Goers (Treasurer) $0 $0 $0
Eileen Lackovic (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,815
Expenses
$458,345
Net Income
-$14,530
Net Assets
$126,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $442,808
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,007
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,659
Total Liabilities $0
Net Assets $126,659
Compensation
Key Employees and Officers Compensation Related Other
Mark Bauer (President) $0 $0 $0
Nick Thompson (Executive Vp) $0 $0 $0
Christy Goers (Treasurer) $0 $0 $0
Andy Liggett (Vp Of Operations) $0 $0 $0
Kate Policheri (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,049
Expenses
$438,206
Net Income
$27,843
Net Assets
$141,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,927
1.7%
Program Services $458,122
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,189
Total Liabilities $0
Net Assets $141,189
Compensation
Key Employees and Officers Compensation Related Other
Lisa Phillips (President) $0 $0 $0
Mark Bauer (Vp Operations) $0 $0 $0
Nick Thompson (Executive Vp) $0 $0 $0
Dawn Kraneman (Secretary) $0 $0 $0
Christy Goers (Treasurer) $0 $0 $0
Jeremy Reynolds (Cio) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,757
Expenses
$462,774
Net Income
$8,983
Net Assets
$113,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,593
0.8%
Program Services $468,164
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,346
Total Liabilities $0
Net Assets $113,346
Compensation
Key Employees and Officers Compensation Related Other
Lisa Phillips (President) $0 $0 $0
Dan Loprieno (Executive Vp) $0 $0 $0
Nick Thompson (Vp Of Operation) $0 $0 $0
Dawn Kraneman (Secretary) $0 $0 $0
Kim Hill (Treasurer) $0 $0 $0
Jeremy Reynolds (Cio) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,122
Expenses
$409,875
Net Income
-$11,753
Net Assets
$104,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,886
1.5%
Program Services $391,722
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $514
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,840
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,363
Total Liabilities $0
Net Assets $104,363
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John O'donnell (President) $10,850 $0 $0
Dan Loprieno (Executive Vp) $0 $0 $0
Nick Thompson (Vp Of Operations) $0 $0 $0
Chris Conary (Secretary) $0 $0 $0
Kim Hill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,110
Expenses
$353,485
Net Income
$50,625
Net Assets
$116,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,066
12.1%
Program Services $354,693
87.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $351
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,500
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,116
Total Liabilities $0
Net Assets $116,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John O'donnell (President) $5,250 $0 $0
Dan Loprieno (Executive Vp) $0 $0 $0
Mark Fulcer (Vp Of Operations) $0 $0 $0
Chris Conary (Secretary) $0 $0 $0
Kim Hill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,346
Expenses
$386,414
Net Income
-$78,068
Net Assets
$65,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,055
0.7%
Program Services $306,151
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,491
Total Liabilities $0
Net Assets $65,491

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,500
Expenses
$291,654
Net Income
-$3,154
Net Assets
$143,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070
0.4%
Program Services $285,153
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,097
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,559
Total Liabilities $0
Net Assets $143,559

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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