Civic Intelligence

Sonoma Soccer Complex

EIN 20-3361762 • 501(c)3 • Santa Rosa, CA

Profile

To operate and maintain athletic fields, as its sole service, for youth and adult organizations in sonoma county.

PO Box 12154Santa Rosa, CA 95406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

406.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-12034%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,000,668

Up $246,509 (+14%) from 2019

Liabilities

Up

$350,000

Up $350,000 from 2019

Net Assets

Down

$1,650,668

Down $103,491 (-5.9%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$860

Down $953,712 (-100%) from 2019

Expenses

Up

$104,351

Up $8,347 (+8.7%) from 2019

Net Income

Down

-$103,491

Down $962,059 (-112%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,017,943Liabilities 2011: $0Net Assets 2011: $1,017,9432011Assets 2012: $986,931Liabilities 2012: $0Net Assets 2012: $986,9312012Assets 2013: $962,892Liabilities 2013: $32Net Assets 2013: $962,8602013Assets 2014: $958,747Liabilities 2014: $0Net Assets 2014: $958,7472014Assets 2015: $949,123Liabilities 2015: $0Net Assets 2015: $949,1232015Assets 2016: $916,401Liabilities 2016: $0Net Assets 2016: $916,4012016Assets 2017: $912,738Liabilities 2017: $0Net Assets 2017: $912,7382017Assets 2018: $895,591Liabilities 2018: $0Net Assets 2018: $895,5912018Assets 2019: $1,754,159Liabilities 2019: $0Net Assets 2019: $1,754,1592019Assets 2020: $2,000,668Liabilities 2020: $350,000Net Assets 2020: $1,650,6682020

Highlighted filing

2020

Assets$2,000,668
Liabilities$350,000
Net Assets$1,650,668
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $54,795Expenses 2011: $82,623Net Income 2011: -$27,8282011Expenses 2012: $79,3812012Expenses 2013: $79,8212013Revenue 2014: $71,897Expenses 2014: $76,010Net Income 2014: -$4,1132014Revenue 2015: $69,083Expenses 2015: $78,707Net Income 2015: -$9,6242015Revenue 2016: $65,728Expenses 2016: $98,450Net Income 2016: -$32,7222016Revenue 2017: $74,067Expenses 2017: $77,730Net Income 2017: -$3,6632017Revenue 2018: $57,955Expenses 2018: $75,102Net Income 2018: -$17,1472018Revenue 2019: $954,572Expenses 2019: $96,004Net Income 2019: $858,5682019Revenue 2020: $860Expenses 2020: $104,351Net Income 2020: -$103,4912020

Highlighted filing

2020

Revenue$860
Expenses$104,351
Net Income-$103,491
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,000,668
Liabilities
$350,000
Net assets
$1,650,668
Revenue
$860
Expenses
$104,351
Net income
-$103,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.00$0.35$1.65$0.00$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.95$0.10$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.07$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.05$0.08$0.03
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$65,728
Mission and Program Overview

Mission

tO OPERATE AND MAINTAIN ATHLETIC FIELDS, AS ITS SOLE SERVICE, FOR YOUTH AND ADULT ORGANIZATIONS IN SONOMA COUNTY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,751$471,805▼ $72,946
Savings and Temporary Cash Investments$219,116$284,494▲ $65,378
Cash and Non-Interest-Bearing Accounts$185,256$160,102▼ $25,154
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$949,123$916,401▼ $32,722
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$949,123$916,401▼ $32,722
Total Net Assets Fund Balance$949,123$916,401▼ $32,722
Total Liabilities and Net Assets / Fund Balance$949,123$916,401▼ $32,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$471,805$622,377$1,094,182
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris HordykDirector
Chris ZiemerDirector
John QuinnDirector
Mark ClevelandDirector
Rochelle Cook-johnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,085
Program Service Revenue
$350
Investment Income
$1,293
Other Revenue
$0
Change in Net Assets
$-32,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,946--$72,946
Other Expenses$18,340--$18,340
Insurance$2,314$1,582-$3,896
Fees for Services Accounting-$3,268-$3,268
Total Functional Expenses$93,600$4,850$0$98,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board to review form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information are available upon request from the administrative office. Financial information is disclosed on the public version of the form 990. Form 990 is also available online at the california registry of charitable trusts.”

Filing and Contact Details

Filer

Filer Name
Sonoma Soccer Complex
EIN
20-3361762
Phone
7075417627
Address
PO BOX 12154, SANTA ROSA, CA 95406

Signing Officer

Name
John Quinn
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
175

Preparer

Firm
Bollinger Glenn Guattery Gunn & McAravy
Address
111 Santa Rosa Ave STE 400, Santa Rosa, CA 95404
Preparer
Kelley P Bollinger
Phone
7075262624
Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.03300
IRS990ScheduleA/InvestmentIncomePYPct00.04110
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IRS990ScheduleA/PublicSupportPY509Pct00.95890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046705
IRS990ScheduleA/Total509Grp/TotalAmt0300587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069083
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0622377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01094182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE. FINANCIAL INFORMATION IS DISCLOSED ON THE PUBLIC VERSION OF THE FORM 990. FORM 990 IS ALSO AVAILABLE ONLINE AT THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205798031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH SOCCER CLUB
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 12154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095406
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE SONOMA SOCCER COMPLEX, AS CHAMPIONS FOR YOUTH SOCCER IN THE SANTA ROSA AREA, FREQUENTLY SERVE AS DIRECTORS ON BOTH THE SONOMA SOCCER COMPLEX BOARD OF DIRECTORS AS WELL AS ON THE BOARD OF THE SANTA ROSA UNITED SOCCER CLUB. THE SANTA ROSA UNITED SOCCER CLUB PROVIDES DIRECT SUPPORT FOR THE SOCCER COMPLEX AS VOLUNTEER LABOR AND ANNUAL GRANTS.ADMINISTRATIVE HOURS AND OPERATING COSTS FOR THE SONOMA SOCCER COMPLEX ARE MINIMAL. SOME RESOURCES ARE SHARED BY THE SANTA ROSA UNITED SOCCER BUT ARE INSIGNIFICANT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0IDENTIFICATION OF RELATED TAX-EXEMPT ORGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064085
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1350
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SANTA ROSA UNITED SOCCER CLUB
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt093600
IRS990/TotalProgramServiceRevenueAmt0350
IRS990/TotalRevenueGrp/ExclusionAmt01293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065728
IRS990/TotalVolunteersCnt0175
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0949123
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

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