Civic Intelligence

Shasta Regional Soccer Association Inc.

990 • Fiscal year 2013 • EIN 20-4029805

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileWWW.REDDINGSOCCERPARK.COM
9800 Old Oregon Trail96003

(530) 221-2344

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$43,363

Up $7,309 (+20%) from 2012

Net Assets

Up

$32,299

Up $8,603 (+36%) from 2012

Liabilities

Down

$11,064

Down $1,294 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

$351,141

No earlier filing loaded for comparison.

Expenses

Up

$342,538

Up $40,393 (+13%) from 2012

Net Income

$8,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $13,581Liabilities 2010: $10,731Net Assets 2010: $2,8502010Assets 2011: $15,688Liabilities 2011: $12,248Net Assets 2011: $3,4402011Assets 2012: $36,054Liabilities 2012: $12,358Net Assets 2012: $23,6962012Assets 2013: $43,363Liabilities 2013: $11,064Net Assets 2013: $32,2992013Assets 2014: $46,206Liabilities 2014: $9,661Net Assets 2014: $36,5452014Assets 2015: $92,370Liabilities 2015: $29,307Net Assets 2015: $63,0632015Assets 2016: $88,316Liabilities 2016: $14,575Net Assets 2016: $73,7412016Assets 2017: $78,591Liabilities 2017: $11,335Net Assets 2017: $67,2562017Assets 2018: $87,478Liabilities 2018: $9,401Net Assets 2018: $78,0772018Assets 2019: $81,315Liabilities 2019: $9,544Net Assets 2019: $71,7712019Assets 2020: $60,009Liabilities 2020: $50,975Net Assets 2020: $9,0342020Assets 2021: $144,794Liabilities 2021: $44,488Net Assets 2021: $100,3062021Assets 2022: $294,203Liabilities 2022: $50,909Net Assets 2022: $243,2942022Assets 2023: $401,649Liabilities 2023: $61,284Net Assets 2023: $340,3652023Assets 2024: $98,717Liabilities 2024: $48,179Net Assets 2024: $50,5382024

Highlighted filing

2013

Assets$43,363
Liabilities$11,064
Net Assets$32,299
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $349,2412010Expenses 2011: $328,1412011Expenses 2012: $302,1452012Revenue 2013: $351,141Expenses 2013: $342,538Net Income 2013: $8,6032013Revenue 2014: $380,073Expenses 2014: $375,827Net Income 2014: $4,2462014Revenue 2015: $424,746Expenses 2015: $398,228Net Income 2015: $26,5182015Revenue 2016: $425,735Expenses 2016: $415,057Net Income 2016: $10,6782016Revenue 2017: $473,115Expenses 2017: $457,858Net Income 2017: $15,2572017Revenue 2018: $437,379Expenses 2018: $426,558Net Income 2018: $10,8212018Revenue 2019: $379,981Expenses 2019: $386,287Net Income 2019: -$6,3062019Revenue 2020: $162,530Expenses 2020: $225,267Net Income 2020: -$62,7372020Revenue 2021: $433,335Expenses 2021: $342,063Net Income 2021: $91,2722021Revenue 2022: $618,099Expenses 2022: $475,111Net Income 2022: $142,9882022Revenue 2023: $832,585Expenses 2023: $735,514Net Income 2023: $97,0712023Revenue 2024: $530,536Expenses 2024: $820,363Net Income 2024: -$289,8272024

Highlighted filing

2013

Revenue$351,141
Expenses$342,538
Net Income$8,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$399,544
Mission and Program Overview

Mission

Shasta regional soccer association was established to operate and maintain a community soccer facility in northern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,010$32,160▲ $8,150
Inventories for Sale or Use$4,510$5,297▲ $787
Accounts Receivable$7,534$4,633▼ $2,901
Total Assets$36,054$43,363▲ $7,309
Other Assets Total-$1,273-
Liabilities
Accounts Payable and Accrued Expenses$4,810$5,927▲ $1,117
Deferred Revenue$7,548$5,137▼ $2,411
Total Liabilities$12,358$11,064▼ $1,294
Net Assets / Fund Balance
Unrestricted Net Assets$23,696$32,299▲ $8,603
Total Net Assets Fund Balance$23,696$32,299▲ $8,603
Total Liabilities and Net Assets / Fund Balance$36,054$43,363▲ $7,309
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Keith HuntingPresident
Dale OrchardDirector
Denise RapinoeDirector
Matt PinnellDirector
Rod KeyDirector
Sue TofflemireDirector
Jay HindeSecretary
Paul KassisTreasurer
Keith StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695
Program Service Revenue
$301,249
Investment Income
$8
Other Revenue
$48,189
All Other Contributions
$1,695
Change in Net Assets
$8,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,745
Other Expenses$163,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,437$16,160-$161,597
All Other Expenses$33,088$10,870-$43,958
Payroll Taxes$15,433$1,715-$17,148
Insurance-$17,104-$17,104
Other Expenses$16,084--$16,084
Advertising$4,369--$4,369
Travel$1,334--$1,334
Total Functional Expenses$296,689$45,849$0$342,538
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include all formally established not-for-profit organizations which provide youth field sports in our geographic region.”

Form 990, Page 6, Part VI, Line 7A

“Board is rotated in accordance with by-laws and board members are installed and voted on by members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer of the board in detail and then submitted to the entire board before being finalized.”

Form 990, Page 6, Part VI, Line 12C

“All board members complete and sign a written declaration of any potential conflict of interests on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is established annually by the executive committee based on prevailing market rates in consultation with the entire board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is established annually by the executive committee based on prevailing market rates in consultation with the entire board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
20-4029805
Phone
5302212344

Signing Officer

Name
Keith Hunting
Title
President
Phone
5302212344
Signed
2014-10-16

Organization Details

Principal Officer
Keith Hunting
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tournament expenses 15,059 0 0 workers comp expense 7,313 0 0 bank charges 0 4,087 0 telephone 0 3,891 0 employee training & devel 2,497 0 0 rental & lease 2,141 0 0 security 0 1,854 0 program expenses 1,574 0 0 cable expense 781 0 0 pest control 696 0 0 laundry 669 0 0 uniforms 606 0 0 presentations 567 0 0 taxes & licenses 0 544 0 miscellaneous 538 0 0 meals 465 0 0 dues & subscriptions 0 335 0 postage and shipping 182 0 0 volunteer expenses 0 159 0”

Raw XML Appendix371 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/PublicSupportTotal509Amt01492134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268538
IRS990ScheduleA/Total509Grp/TotalAmt01492134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01492233
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE ALL FORMALLY ESTABLISHED NOT-FOR-PROFIT ORGANIZATIONS WHICH PROVIDE YOUTH FIELD SPORTS IN OUR GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS ROTATED IN ACCORDANCE WITH BY-LAWS AND BOARD MEMBERS ARE INSTALLED AND VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD IN DETAIL AND THEN SUBMITTED TO THE ENTIRE BOARD BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS COMPLETE AND SIGN A WRITTEN DECLARATION OF ANY POTENTIAL CONFLICT OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS ESTABLISHED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON PREVAILING MARKET RATES IN CONSULTATION WITH THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS ESTABLISHED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON PREVAILING MARKET RATES IN CONSULTATION WITH THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT EXPENSES 15,059 0 0 WORKERS COMP EXPENSE 7,313 0 0 BANK CHARGES 0 4,087 0 TELEPHONE 0 3,891 0 EMPLOYEE TRAINING & DEVEL 2,497 0 0 RENTAL & LEASE 2,141 0 0 SECURITY 0 1,854 0 PROGRAM EXPENSES 1,574 0 0 CABLE EXPENSE 781 0 0 PEST CONTROL 696 0 0 LAUNDRY 669 0 0 UNIFORMS 606 0 0 PRESENTATIONS 567 0 0 TAXES & LICENSES 0 544 0 MISCELLANEOUS 538 0 0 MEALS 465 0 0 DUES & SUBSCRIPTIONS 0 335 0 POSTAGE AND SHIPPING 182 0 0 VOLUNTEER EXPENSES 0 159 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036054
IRS990/TotalAssetsEOYAmt043363
IRS990/TotalAssetsGrp/BOYAmt036054
IRS990/TotalAssetsGrp/EOYAmt043363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01695
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012358
IRS990/TotalLiabilitiesEOYAmt011064
IRS990/TotalLiabilitiesGrp/BOYAmt012358
IRS990/TotalLiabilitiesGrp/EOYAmt011064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032299
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08096
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08096
IRS990/TotalProgramServiceExpensesAmt0296689
IRS990/TotalProgramServiceRevenueAmt0301249
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043363
IRS990/TravelGrp/ProgramServicesAmt01334
IRS990/TravelGrp/TotalAmt01334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10900 MARKET STREET
IRS990/USAddress/City0REDDING
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REDDINGSOCCERPARK.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HUNTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302212344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHASTA REGIONAL SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0204029805
ReturnHeader/Filer/PhoneNum05302212344
ReturnHeader/Filer/USAddress/AddressLine109800 OLD OREGON TRAIL
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096003
ReturnHeader/ReturnTs02014-10-16T16:35:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,363
Liabilities
$11,064
Net assets
$32,299
Revenue
$351,141
Expenses
$342,538
Net income
$8,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.51$5.31$8.20$2.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.61$3.40$8.33$7.36$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.51$2.43$6.18$4.75$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.44$1.00$4.33$3.42$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$1.63$2.25$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.72$3.80$3.86$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.78$4.37$4.27$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.67$4.73$4.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.74$4.26$4.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$4.25$3.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.37$3.80$3.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$3.51$3.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.03$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.03$3.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits