Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 01-0969205 • 501(c)3 • Salt Lake City, UT
Profile
Public youth soccer opportunities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$27,707
Up $944 (+3.5%) from 2015
Liabilities
Up$615
Up $398 (+183%) from 2015
Net Assets
Up$27,092
Up $546 (+2.1%) from 2015
Revenue
Down$150,649
Down $20,439 (-12%) from 2015
Expenses
Up$150,103
Up $1,707 (+1.2%) from 2015
Net Income
Down$546
Down $22,146 (-98%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Public youth soccer opportunities
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES YOUTH & ADULTS THE OPPORTUNITY TO PARTICIPATE. THE COACHES, ADMIN & STAFF HELP BUILD SUPPORT & SELF- ESTEEM IN YOUNG PARTICIPANTS. | - | $141,526 |
| COACHES, ADMINISTRATORS, & PLAYERS ALL VOLUNTEER TO BRING THE OPPORTUNITY OF LEARNING & PLAYING SOCCER BOYS & GIRLS WITH PHYSICAL OR MENTAL DISABILITIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS MADSEN | President | PT | $9,575 | - | $9,575 |
| KIM SPERE | Administrator | PT | $8,000 | - | $8,000 |
| VAL CHRISTENSEN | Treasurer | PT | $2,750 | - | $2,750 |
| STEVE NELSON | Secretary | - | $1,200 | - | $1,200 |
| RAFFIE BEZDJIAN | Vice President | - | $0 | - | - |
“ADVERTISING 387.”
“MEETINGS & TRAINING 0.”
“INTEREST EXPENSE 204.”
“LICENSE & FEES 73.”
“EQUIPMENT 3092.”
“WEBSITE 550.”
“PORTA POTTIES 1595.”
“REGISTRATION 2355.”
“INSURANCE 1430.”
“AUTO REIMB 55.”
“SUPPLIES 1403.”
“Depreciation 1432.”
“Soccer equipment net of depreciation”
“CHASE VISA CREDIT”
“UNIFORMS”
“MISC PROGRAM EXPENSES”
“AMINISTRATIVE EXPENSES”
“ASSOCIATION FEES”
“ADVERTISING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHENS MANAGEMENT CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012776222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 17118 2040 EAST MURRAY HOLLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLADAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 91830 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27707 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153336 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3581 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2149 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27092 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS MADSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAFFIE BEZDJIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VAL CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM SPERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12576 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC YOUTH SOCCER OPPORTUNITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153336 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES YOUTH & ADULTS THE OPPORTUNITY TO PARTICIPATE. THE COACHES, ADMIN & STAFF HELP BUILD SUPPORT & SELF- ESTEEM IN YOUNG PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COACHES, ADMINISTRATORS, & PLAYERS ALL VOLUNTEER TO BRING THE OPPORTUNITY OF LEARNING & PLAYING SOCCER BOYS & GIRLS WITH PHYSICAL OR MENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141526 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2687 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2687 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 615 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150103 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141526 |
| IRS990EZ/TotalRevenueAmt | 0 | 150649 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.jogafutebolclube.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1008950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3203 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1012153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161311 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1012153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1012153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETINGS & TRAINING 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST EXPENSE 204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSE & FEES 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT 3092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PORTA POTTIES 1595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REGISTRATION 2355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 1430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUTO REIMB 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 1403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 1432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SOCCER EQUIPMENT NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CHASE VISA CREDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UNIFORMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISC PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AMINISTRATIVE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ASSOCIATION FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER MADSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016947646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOGA FUTEBOL CLUBE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOGA |
| ReturnHeader/Filer/EIN | 0 | 010969205 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016947646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O STEPHENS MGMT CORP PO BOX 17118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENS MANAGEMENT CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2040 E MURRAY-HOLLADAY RD PO BOX 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLADAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012776222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEX R CURTIS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-18T22:29:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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