Civic Intelligence

Atletico Santa Rosa

990 • Fiscal year 2016 • EIN 20-5960226

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization Profilewww.atleticosr.org
210 Mountain View AveSanta Rosa, CA 95407

(707) 586-6640

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$106,508

Up $33,709 (+46%) from 2015

Net Assets

Up

$105,323

Up $32,524 (+45%) from 2015

Liabilities

Up

$1,185

Up $1,185 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$460,001

Up $58,229 (+14%) from 2015

Expenses

Up

$427,477

Up $34,430 (+8.8%) from 2015

Net Income

Up

$32,524

Up $23,799 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $0Liabilities 2010: $8,780Net Assets 2010: -$8,7802010Assets 2011: $5,984Liabilities 2011: $0Net Assets 2011: $5,9842011Assets 2012: $31,348Liabilities 2012: $0Net Assets 2012: $31,3482012Assets 2013: $55,970Liabilities 2013: $0Net Assets 2013: $55,9702013Assets 2014: $65,424Liabilities 2014: $1,350Net Assets 2014: $64,0742014Assets 2015: $72,799Liabilities 2015: $0Net Assets 2015: $72,7992015Assets 2016: $106,508Liabilities 2016: $1,185Net Assets 2016: $105,3232016Assets 2017: $187,325Liabilities 2017: $0Net Assets 2017: $187,3252017Assets 2018: $254,920Liabilities 2018: $0Net Assets 2018: $254,9202018Assets 2019: $302,663Liabilities 2019: $373Net Assets 2019: $302,2902019Assets 2020: $475,688Liabilities 2020: $64,496Net Assets 2020: $411,1922020Assets 2021: $597,776Liabilities 2021: $3,088Net Assets 2021: $594,6882021Assets 2022: $440,784Liabilities 2022: $0Net Assets 2022: $440,7842022Assets 2023: $483,964Liabilities 2023: $0Net Assets 2023: $483,9642023Assets 2024: $526,614Liabilities 2024: $32,650Net Assets 2024: $493,9672024

Highlighted filing

2016

Assets$106,508
Liabilities$1,185
Net Assets$105,323
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $215,9362010Expenses 2011: $246,7712011Expenses 2012: $237,5112012Revenue 2013: $343,285Expenses 2013: $318,663Net Income 2013: $24,6222013Revenue 2014: $395,039Expenses 2014: $386,935Net Income 2014: $8,1042014Revenue 2015: $401,772Expenses 2015: $393,047Net Income 2015: $8,7252015Revenue 2016: $460,001Expenses 2016: $427,477Net Income 2016: $32,5242016Revenue 2017: $472,297Expenses 2017: $390,295Net Income 2017: $82,0022017Revenue 2018: $504,210Expenses 2018: $436,615Net Income 2018: $67,5952018Revenue 2019: $634,983Expenses 2019: $576,379Net Income 2019: $58,6042019Revenue 2020: $428,399Expenses 2020: $366,835Net Income 2020: $61,5642020Revenue 2021: $784,116Expenses 2021: $577,745Net Income 2021: $206,3712021Revenue 2022: $627,176Expenses 2022: $698,992Net Income 2022: -$71,8162022Revenue 2023: $726,023Expenses 2023: $713,410Net Income 2023: $12,6132023Revenue 2024: $833,864Expenses 2024: $412,103Net Income 2024: $421,7612024

Highlighted filing

2016

Revenue$460,001
Expenses$427,477
Net Income$32,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$460,001
Mission and Program Overview

Mission

Atletico santa rosa is dedicated to providing children and young adults in our community with the resources and knowledge necessary to improve their soccer skills and education. We promote the fundamental values of sportsmanship in addition to physical and mental education in a healthy and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,148$99,672▲ $32,524
Cash and Non-Interest-Bearing Accounts$58,216$94,344▲ $36,128
Land, Buildings, and Equipment, Net$5,033$7,264▲ $2,231
Cap Stk Tr Prin Current Funds$5,651$5,651→ $0
Receivables From Officers Etc$9,550$4,900▼ $4,650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$72,799$106,508▲ $33,709
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,185-
Total Liabilities$0$1,185▲ $1,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,799$105,323▲ $32,524
Total Liabilities and Net Assets / Fund Balance$72,799$106,508▲ $33,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,264$2,613$9,877
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adolfo MendozaPresidentPT$5,100$5,100
Sheena Chu GreyTreasurer/CFO-$4,800$4,800

Board Members and Trustees

NameTitle
Kolby BainsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$12,300
Program Service Revenue
$447,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,300
Change in Net Assets
$32,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,722
Salaries, Compensation, and Employee Benefits$67,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,950--$241,950
Other Salaries and Wages$50,800--$50,800
Current Officers, Directors, Trustees, and Key Employees$9,900--$9,900
All Other Expenses$6,356$1,353-$7,709
Other Expenses$6,350--$6,350
Payroll Taxes$4,655--$4,655
Travel$3,311--$3,311
Other Employee Benefits-$2,400-$2,400
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$1,880-$1,880
Depreciation Depletion-$834-$834
Advertising$300--$300
Total Functional Expenses$418,710$8,767$0$427,477
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 Officers, Directors, Trustees, and Key Employees$9,550$4,900▼ $4,650
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,185
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ceo and cfo are business partners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available by request. In addition, participants receive bylaws with registration packet, and it is available on the website.”

Filing and Contact Details

Filer

Filer Name
Atletico Santa Rosa
EIN
20-5960226
Phone
7075866640
Address
210 Mountain View Ave, Santa Rosa, CA 95407

Signing Officer

Name
Adolfo Mendoza
Title
President & CEO
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
70

Preparer

Firm
Linkenheimer Llp
Address
187 CONCOURSE BLVD, SANTA ROSA, CA 95403-8217
Preparer
Michael R Musson
Phone
7075460272
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Atletico Santa Rosa is dedicated to providing children and young adults in our community with the resources and knowledge necessary to improve their soccer skills and education. We promote the fundamental values of sportsmanship in addition to physical and mental education in a healthy and safe environment.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06356
IRS990/AllOtherExpensesGrp/TotalAmt07709
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Adolfo Mendoza
IRS990/BooksInCareOfDetail/PhoneNum07075866640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Mountain View Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05651
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05651
IRS990/CashNonInterestBearingGrp/BOYAmt058216
IRS990/CashNonInterestBearingGrp/EOYAmt094344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0447701
IRS990/CYRevenuesLessExpensesAmt032524
IRS990/CYSalariesCompEmpBnftPaidAmt067755
IRS990/CYTotalExpensesAmt0427477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460001
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0834
IRS990/DepreciationDepletionGrp/TotalAmt0834
IRS990/Desc0The season begins in March and continues through December. This includes training, games, and tournaments. Twenty-four boys teams and ten girls teams, ages 6 through 17, trained, practiced, and played in regional leagues and tournaments. Approximately forty different tournaments were attended. Approximately 392 children participate in the program at any given time.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0418710
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241950
IRS990/FeesForServicesOtherGrp/TotalAmt0241950
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Adolfo Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm1Kolby Bains
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheena Chu Grey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07264
IRS990/LandBldgEquipCostOrOtherBssAmt09877
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Atletico Santa Rosa is dedicated to providing children and young adults in our community with the resources and knowledge necessary to improve their soccer skills and education. We promote the fundamental values of sportsmanship in addition to physical and mental education in a healthy and safe environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072799
IRS990/NetAssetsOrFundBalancesEOYAmt0105323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01880
IRS990/OfficeExpensesGrp/TotalAmt01880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0Uniforms
IRS990/OtherExpensesGrp/Desc1Field Usage
IRS990/OtherExpensesGrp/Desc2Registration Pass
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ProgramServicesAmt058323
IRS990/OtherExpensesGrp/ProgramServicesAmt121224
IRS990/OtherExpensesGrp/ProgramServicesAmt215541
IRS990/OtherExpensesGrp/ProgramServicesAmt36350
IRS990/OtherExpensesGrp/TotalAmt058323
IRS990/OtherExpensesGrp/TotalAmt121224
IRS990/OtherExpensesGrp/TotalAmt215541
IRS990/OtherExpensesGrp/TotalAmt36350
IRS990/OtherLiabilitiesGrp/EOYAmt01185
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050800
IRS990/OtherSalariesAndWagesGrp/TotalAmt050800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04655
IRS990/PayrollTaxesGrp/TotalAmt04655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Registration Income
IRS990/ProgramServiceRevenueGrp/Desc1Training Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321798
IRS990/PYProgramServiceRevenueAmt0387431
IRS990/PYRevenuesLessExpensesAmt08725
IRS990/PYSalariesCompEmpBnftPaidAmt071249
IRS990/PYTotalExpensesAmt0393047
IRS990/PYTotalRevenueAmt0401772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09550
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04900
IRS990/ReconcilationRevenueExpnssAmt032524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01805705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262875
IRS990ScheduleA/Total509Grp/TotalAmt01830705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830705
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/EquipmentGrp/BookValueAmt07264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07264
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Messias S Dos Santos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04900
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND CFO ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available by request. In addition, participants receive bylaws with registration packet, and it is available on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072799
IRS990/TotalAssetsEOYAmt0106508
IRS990/TotalAssetsGrp/BOYAmt072799
IRS990/TotalAssetsGrp/EOYAmt0106508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01185
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105323
IRS990/TotalProgramServiceExpensesAmt0418710
IRS990/TotalProgramServiceRevenueAmt0447701
IRS990/TotalReportableCompFromOrgAmt09900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460001
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106508
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03311
IRS990/TravelGrp/TotalAmt03311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.atleticosr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adolfo Mendoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atletico Santa Rosa
ReturnHeader/Filer/BusinessNameControlTxt0ATLE
ReturnHeader/Filer/EIN0205960226
ReturnHeader/Filer/PhoneNum07075866640
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Mountain View Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINKENHEIMER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 CONCOURSE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954038217
ReturnHeader/PreparerPersonGrp/PhoneNum07075460272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Musson
ReturnHeader/ReturnTs02017-09-22T13:25:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,508
Liabilities
$1,185
Net assets
$105,323
Revenue
$460,001
Expenses
$427,477
Net income
$32,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.33$4.94$8.34$4.12$4.22
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$7.26$7.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$6.27$6.99$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.03$5.95$7.84$5.78$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.64$4.11$4.28$3.67$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$6.35$5.76$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.04$4.37$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.72$3.90$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$4.60$4.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.02$3.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$3.95$3.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.43$3.19$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$2.16