Civic Intelligence

Sonoma Soccer Complex

990 • Fiscal year 2017 • EIN 20-3361762

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
PO Box 12154Santa Rosa, CA 95406

(707) 541-7627

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$912,738

Down $3,663 (-0.4%) from 2016

Net Assets

Down

$912,738

Down $3,663 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$74,067

Up $8,339 (+13%) from 2016

Expenses

Down

$77,730

Down $20,720 (-21%) from 2016

Net Income

Up

-$3,663

Up $29,059 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$912,738
Liabilities$0
Net Assets$912,738
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$74,067
Expenses$77,730
Net Income-$3,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$74,067
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$471,805$399,140▼ $72,665
Cash and Non-Interest-Bearing Accounts$160,102$327,169▲ $167,067
Savings and Temporary Cash Investments$284,494$186,429▼ $98,065
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$916,401$912,738▼ $3,663
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$916,401$912,738▼ $3,663
Total Net Assets Fund Balance$916,401$912,738▼ $3,663
Total Liabilities and Net Assets / Fund Balance$916,401$912,738▼ $3,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$399,140$695,042$1,094,182
Compensation and Service Providers
Top Officer Pay49th 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
$66,815
Program Service Revenue
$5,931
Investment Income
$1,321
Other Revenue
$0
Change in Net Assets
$-3,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,730
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$72,665--$72,665
Insurance$1,933$1,582-$3,515
Fees for Services Accounting-$1,505-$1,505
Other Expenses-$20-$20
Total Functional Expenses$74,598$3,132$0$77,730
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 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available online at the california attorney general's registry of charitable trusts.”

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.”

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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Quinn
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Karen Wilhelmson
Address
5310 Gates Rd, Santa Rosa, CA 95404
Preparer
Karen Wilhelmson EA
Phone
7072910328
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052738
IRS990ScheduleA/Total509Grp/TotalAmt0326628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0399140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0695042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01094182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE ONLINE AT THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE. FINANCIAL INFORMATION IS DISCLOSED ON THE PUBLIC VERSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205798031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH SOCCER CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 12154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/InvolvedAmt066815
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916401
IRS990/TotalAssetsEOYAmt0912738
IRS990/TotalAssetsGrp/BOYAmt0916401
IRS990/TotalAssetsGrp/EOYAmt0912738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074598
IRS990/TotalFunctionalExpensesGrp/TotalAmt077730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912738
IRS990/TotalProgramServiceExpensesAmt074598
IRS990/TotalProgramServiceRevenueAmt05931
IRS990/TotalRevenueGrp/ExclusionAmt01321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074067
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,738
Liabilities
$0
Net assets
$912,738
Revenue
$74,067
Expenses
$77,730
Net income
-$3,663
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
2017Detailed filing. Detailed filing data is available for this year.$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