Civic Intelligence

Sonoma Soccer Complex

990 • Fiscal year 2019 • EIN 20-3361762

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1547%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,754,159

Up $858,568 (+96%) from 2018

Net Assets

Up

$1,754,159

Up $858,568 (+96%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$954,572

Up $896,617 (+1547%) from 2018

Expenses

Up

$96,004

Up $20,902 (+28%) from 2018

Net Income

Up

$858,568

Up $875,715 (+5107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,754,159
Liabilities$0
Net Assets$1,754,159
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$954,572
Expenses$96,004
Net Income$858,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,146,313
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
Pledges and Grants Receivable-$950,000-
Cash and Non-Interest-Bearing Accounts$486,830$659,614▲ $172,784
Savings and Temporary Cash Investments$81,073$82,289▲ $1,216
Land, Buildings, and Equipment, Net$326,568$62,256▼ $264,312
Prepaid Expenses and Deferred Charges$1,120$0▼ $1,120
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$895,591$1,754,159▲ $858,568
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$895,591$1,754,159▲ $858,568
Total Net Assets Fund Balance$895,591$1,754,159▲ $858,568
Total Liabilities and Net Assets / Fund Balance$895,591$1,754,159▲ $858,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,256$207,744$270,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris ZiemerDirector
Deanna BellmanDirector
John QuinnDirector
Mark ClevelandDirector
Rochelle Cook-JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,000
Program Service Revenue
$88
Investment Income
$-190,516
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$858,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,004
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$72,571--$72,571
Payments to Affiliates$20,000--$20,000
Insurance$1,456$941-$2,397
Fees for Services Accounting-$975-$975
Office Expenses-$36-$36
Fees for Services Other-$25-$25
Total Functional Expenses$94,027$1,977$0$96,004
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
2019-11-11
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
Supplemental Narrative

Additional Explanations

Field Reconstruction

“The fields maintained by SSC were already worn and there was additional damage from the 2017 wildfires. A contract was signed in June 2019 for the re-construction of the all-weather fields and demolition of the fields started. Pledges were received from local businesses, individuals and soccer organizations to cover construction costs and financing. Amounts were accrued in the current fiscal year to reflect these events. Construction will be completed in 2019.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07063
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt01406083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01145088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067064
IRS990ScheduleA/Total509Grp/TotalAmt01406083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413146
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/BookValueAmt062256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062256
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/ExplanationTxt3The fields maintained by SSC were already worn and there was additional damage from the 2017 wildfires. A contract was signed in June 2019 for the re-construction of the all-weather fields and demolition of the fields started. Pledges were received from local businesses, individuals and soccer organizations to cover construction costs and financing. Amounts were accrued in the current fiscal year to reflect these events. Construction will be completed in 2019.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FIELD RECONSTRUCTION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SANTA ROSA YOUTH SOCCER LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205798031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680094644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH SOCCER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1YOUTH SOCCER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 12154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 3217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195402
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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 BOARDS OF OTHER SANTA ROSA SOCCER ORGANIZATIONS. THE SANTA ROSA UNITED SOCCER CLUB AND SANTA ROSA YOUTH SOCCER LEAGUE PROVIDE DIRECT SUPPORT FOR THE SOCCER COMPLEX AS VOLUNTEER LABOR AND GRANTS FOR MAINTENANCE AND FIELD DEVELOPMENT. 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/InvolvedAmt0780000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SANTA ROSA YOUTH SOCCER LEAGUE
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895591
IRS990/TotalAssetsEOYAmt01754159

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,159
Liabilities
$0
Net assets
$1,754,159
Revenue
$954,572
Expenses
$96,004
Net income
$858,568
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
2019Detailed filing. Detailed filing data is available for this year.$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