Civic Intelligence

Sonoma Soccer Complex

990 • Fiscal year 2012 • EIN 20-3361762

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

PO Box 1215495406
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$986,931

Down $31,012 (-3.0%) from 2011

Net Assets

Down

$986,931

Down $31,012 (-3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,381

Down $3,242 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$986,931
Liabilities$0
Net Assets$986,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$79,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$49,101
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3361762
Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY02250
IRS990/AccountsReceivable/EOY07425
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE AND MAINTAIN ATHLETIC FIELDS, AS ITS SOLE SERVICE, FOR YOUTH AND ADULT ORGANIZATIONS IN SONOMA COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 12154
IRS990/AddressPrincipalOfficerUS/City0SANTA ROSA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095406
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY097
IRS990/CashNonInterestBearing/EOY033261
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035000
IRS990/ContributionsGrantsPriorYear035000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices072946
IRS990/DepreciationDepletion/Total072946
IRS990/DescribedIn501C30true
IRS990/Description0OPERATED AND MAINTAINED ALL WEATHER ATHLETIC FIELDS AT SCHOPFLIN PARK (USING VOLUNTEER LABOR) FOR USE BY YOUTH AND ADULT ORGANIZATIONS IN SONOMA COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense075261
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01835
IRS990/FeesForServicesAccounting/Total01835
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARK CLEVELAND
IRS990/Form990PartVIISectionA/NamePerson1CINDI TORAN
IRS990/Form990PartVIISectionA/NamePerson2CHRIS ZIEMER
IRS990/Form990PartVIISectionA/NamePerson3ROCHELLE COOK
IRS990/Form990PartVIISectionA/NamePerson4CHRIS HORDYK
IRS990/Form990PartVIISectionA/NamePerson5JOHN QUINN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts049101
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01200
IRS990/Insurance/ProgramServices02315
IRS990/Insurance/Total03515
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02396
IRS990/InvestmentIncome/ExclusionAmount02396
IRS990/InvestmentIncomePriorYear03128
IRS990/InvestmentIncome/TotalRevenueColumn02396
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0330593
IRS990/LandBuildingsEquipmentBasis01094182
IRS990/LandBuildingsEquipmentBasisNet/BOY0836535
IRS990/LandBuildingsEquipmentBasisNet/EOY0763589
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE AND MAINTAIN ATHLETIC FIELDS, AS ITS SOLE SERVICE, FOR YOUTH AND ADULT ORGANIZATIONS IN SONOMA COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN QUINN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01017943
IRS990/NetAssetsOrFundBalancesEOY0986931
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear082623
IRS990/OtherExpensesCurrentYear079381
IRS990/OtherExpenses/Description0LICENSES & PERMITS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3COST OF SIGNS FOR SPONSORSHIP
IRS990/OtherExpenses/ManagementAndGeneral045
IRS990/OtherExpenses/ManagementAndGeneral150
IRS990/OtherExpenses/ManagementAndGeneral2122
IRS990/OtherExpenses/ManagementAndGeneral3868
IRS990/OtherExpenses/Total045
IRS990/OtherExpenses/Total150
IRS990/OtherExpenses/Total2122
IRS990/OtherExpenses/Total3868
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0700
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0TRIONE SIGN SPONSORS
IRS990/OtherRevenueMisc/ExclusionAmount0700
IRS990/OtherRevenueMisc/TotalRevenueColumn0700
IRS990/OtherRevenuePriorYear05600
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenueCY011005
IRS990/ProgramServiceRevenue/Description0FIELD RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear011067
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011005
IRS990/ProgramServiceRevenue/TotalRevenueColumn011005
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-732
IRS990/ReconcilationRevenueExpenses0-30280
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations035000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011705
IRS990/RevenuesLessExpensesCY0-30280
IRS990/RevenuesLessExpensesPriorYear0-27828
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0179061
IRS990/SavingsAndTempCashInvestments/EOY0182656
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079740
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224918
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08587
IRS990ScheduleA/GrossInvestmentIncome509/Total015162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043977
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08587
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015162
IRS990ScheduleA/InvestmentIncomePercentage00.05340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94660
IRS990ScheduleA/PublicSupportTotal5090268895
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046067
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052788
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043595
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079740
IRS990ScheduleA/Total509/Total0268895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088327
IRS990ScheduleA/TotalSupportTotal/Total0284057
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/LeaseholdImprovements/BookValue0763589
IRS990ScheduleD/LeaseholdImprovements/Depreciation0330593
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01094182
IRS990ScheduleD/TotalOfBookValueLandBuildings0763589
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A CONFLICT OF INTEREST POLICY AND ANTICIPATES THAT IT WILL BE APPROVED BEFORE THE CURRENT FISCAL YEAR-END.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING 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/GeneralExplanation/Explanation2BOARD TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 12A - CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 12154
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SANTA ROSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095406
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0205798031
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0YOUTH SOCCER CLUB
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE 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/Form990ScheduleRPartVII/Identifier0IDENTIFICATION OF RELATED TAX-EXEMPT ORGS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved035000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104863 OLD REDWOOD HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0LARKFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990/TheBooksAreInCareOf/NamePerson0LAURIE HURST
IRS990/TheBooksAreInCareOf/TelephoneNumber07075417627
IRS990/TotalAssets/BOY01017943
IRS990/TotalAssetsBOY01017943
IRS990/TotalAssets/EOY0986931
IRS990/TotalAssetsEOY0986931
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035000
IRS990/TotalExpensesCurrentYear079381
IRS990/TotalExpensesPriorYear082623
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits