Civic Intelligence

Sonoran Foothills Soccer League Inc

990EZ • Fiscal year 2013 • EIN 20-8804715

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.sonoranfoothillssoccer.com
1631 W Burnside Tr85085

(602) 466-1860

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,230

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$30,324

Up $6,126 (+25%) from 2012

Net Assets

Down

$21,084

Down $3,114 (-13%) from 2012

Liabilities

$9,240

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$195,509

Up $14,440 (+8.0%) from 2012

Expenses

Up

$198,623

Up $22,320 (+13%) from 2012

Net Income

Down

-$3,114

Down $7,880 (-165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $19,432Liabilities 2011: $02011Assets 2012: $24,198Net Assets 2012: $24,1982012Assets 2013: $30,324Liabilities 2013: $9,240Net Assets 2013: $21,0842013Assets 2014: $96,872Liabilities 2014: $92,806Net Assets 2014: $4,0662014Assets 2015: $43,126Liabilities 2015: $53,164Net Assets 2015: -$10,0382015Assets 2016: $9,763Liabilities 2016: $73,242Net Assets 2016: -$63,4792016

Highlighted filing

2013

Assets$30,324
Liabilities$9,240
Net Assets$21,084
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $147,015Expenses 2011: $143,038Net Income 2011: $3,9772011Revenue 2012: $181,069Expenses 2012: $176,303Net Income 2012: $4,7662012Revenue 2013: $195,509Expenses 2013: $198,623Net Income 2013: -$3,1142013Revenue 2014: $260,925Expenses 2014: $277,943Net Income 2014: -$17,0182014Revenue 2015: $314,182Expenses 2015: $328,286Net Income 2015: -$14,1042015Revenue 2016: $479,091Expenses 2016: $532,532Net Income 2016: -$53,4412016

Highlighted filing

2013

Revenue$195,509
Expenses$198,623
Net Income-$3,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$195,509
Mission and Program Overview

Mission

SOCCER EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TRAINED AND PROVIDED SUPERVISED COMPETITION FOR OVER 300 CHILDREN AND TEENAGERS IN THE SPORT OF SOCCER. EACH OF THE PARTICIPANTS RECEIVED THE BENEFIT OF PROFESSIONAL TRAINING, INSTRUCTION IN SPORTSMANSHIP AND AGE EQUIVALENT COMPETITIVE PLAY IN A TEAM ENVIRONMENT.$198,623-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDSON RICODirectorFT$43,230-$43,230
SARA RICODirectorPT$1,200-$1,200
EVELYN D HUZARDirector-$0--
MATE KOZULDirector-$0--
Filing and Contact Details

Filer

EIN
20-8804715
Phone
6024661860

Signing Officer

Name
Sara Rico
Title
Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kristina M Roney CPA Mtax
Phone
6023731259
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2048”

Other Expenses.1002

“Office Expenses $2895”

Other Expenses.1005

“Travel $1102”

Other Expenses.1

“UNIFORMS $20257”

Other Expenses.2

“MERCHANT SERVICES $7464”

Other Expenses.3

“Equipment (rental & fields) $4357”

Other Expenses.4

“Professional services $2812”

Other Expenses.5

“TROPHIES $2446”

Other Expenses.7

“APPAREL $1817”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9240”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA RICO
IRS990EZ/BooksInCareOfDetail/PhoneNum06024661860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101840 W SIERRA SUNSET TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0195509
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021084
IRS990EZ/OccupancyRentUtltsAndMaintAmt018088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt043.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDSON RICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA RICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN D HUZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATE KOZUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TRAINED AND PROVIDED SUPERVISED COMPETITION FOR OVER 300 CHILDREN AND TEENAGERS IN THE SPORT OF SOCCER. EACH OF THE PARTICIPANTS RECEIVED THE BENEFIT OF PROFESSIONAL TRAINING, INSTRUCTION IN SPORTSMANSHIP AND AGE EQUIVALENT COMPETITIVE PLAY IN A TEAM ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0198623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198623
IRS990EZ/TotalProgramServiceExpensesAmt0198623
IRS990EZ/TotalRevenueAmt0195509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sonoranfoothillssoccer.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0662912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037583
IRS990ScheduleA/Total509Grp/TotalAmt0662912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $20257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT SERVICES $7464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT (RENTAL & FIELDS) $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES $2446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPAREL $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA RICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SONORAN FOOTHILLS SOCCER LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0208804715
ReturnHeader/Filer/PhoneNum06024661860
ReturnHeader/Filer/USAddress/AddressLine101631 W BURNSIDE TR
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRISTINA M RONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104608 Muirfield Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660471818
ReturnHeader/PreparerPersonGrp/PhoneNum06023731259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA M RONEY CPA MTAX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T12:51:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,324
Liabilities
$9,240
Net assets
$21,084
Revenue
$195,509
Expenses
$198,623
Net income
-$3,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.73$0.63$4.79$5.33$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.53$0.10$3.14$3.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.93$0.04$2.61$2.78$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.96$1.99$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.81$1.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.47$1.43$0.04