Civic Intelligence

Sonoma Soccer Complex

990 • Fiscal year 2020 • EIN 20-3361762

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 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.

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

Net Margin

1st percentile

-12034%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$2,000,668

Flat from 2020

Net Assets

Flat

$1,650,668

Flat from 2020

Liabilities

Flat

$350,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$860

Flat from 2020

Expenses

Flat

$104,351

Flat from 2020

Net Income

Flat

-$103,491

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $1,650,6682020Assets 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 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: -$103,4912020Revenue 2020: $860Expenses 2020: $104,351Net Income 2020: -$103,4912020

Highlighted filing

2020

Revenue$860
Expenses$104,351
Net Income-$103,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$860
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$62,256$1,610,400▲ $1,548,144
Pledges and Grants Receivable$950,000$320,000▼ $630,000
Savings and Temporary Cash Investments$82,289$0▼ $82,289
Cash and Non-Interest-Bearing Accounts$659,614$70,268▼ $589,346
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,754,159$2,000,668▲ $246,509
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$300,000-
Accounts Payable and Accrued Expenses-$50,000-
Total Liabilities$0$350,000▲ $350,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,159$1,600,668▼ $153,491
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$1,754,159$1,650,668▼ $103,491
Total Liabilities and Net Assets / Fund Balance$1,754,159$2,000,668▲ $246,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,590,695$306,512$1,897,207
Equipment$19,705$2,365$22,070
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$860
Other Revenue
$0
Change in Net Assets
$-103,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,351
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$101,133--$101,133
Insurance$1,102$941-$2,043
Fees for Services Accounting-$1,100-$1,100
Fees for Services Other-$75-$75
Total Functional Expenses$102,235$2,116$0$104,351
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Quinn
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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

“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. Pledges were recorded in 2018-19 fiscal year to reflect these events and $630,000 of the pledges have been paid to date. Construction was completed September 17, 2019.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Construction of the new all weather fields was complete 9/17/2019. Grants pledged in 2018-19 provided funds for construction during 2019-20. Additional funds pledged will cover 100% of the construction.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064435
IRS990ScheduleA/Total509Grp/TotalAmt01339019
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01590695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01897207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610400
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/ExplanationTxt3A 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. Pledges were recorded in 2018-19 fiscal year to reflect these events and $630,000 of the pledges have been paid to date. Construction was completed September 17, 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
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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/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
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/InvolvedAmt0320000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Pledge A/R
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Loan Guarantee
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA ROSA UNITED SOCCER CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SANTA ROSA UNITED SOCCER CLUB
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02000668
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0350000
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalVolunteersCnt0150
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing 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
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.35$1.65$0.00$0.10$0.10
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