Civic Intelligence

Brea Soccer Association

990 • Fiscal year 2018 • EIN 23-7374417

Feb 01, 2017 to Jan 31, 2018 • Filed on May 25, 2018

Organization ProfileWWW.BREASOCCER.ORG
PO Box 573Brea, CA 92822

(714) 529-7707

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$155,586

No earlier filing loaded for comparison.

Net Assets

$155,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

$990,155

No earlier filing loaded for comparison.

Expenses

$995,647

No earlier filing loaded for comparison.

Net Income

-$5,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $155,586Liabilities 2018: $0Net Assets 2018: $155,5862018Assets 2019: $119,139Liabilities 2019: $0Net Assets 2019: $119,1392019Assets 2020: $150,277Liabilities 2020: $0Net Assets 2020: $150,2772020Assets 2021: $127,215Liabilities 2021: $0Net Assets 2021: $127,2152021Assets 2022: $188,823Liabilities 2022: $0Net Assets 2022: $188,8232022Assets 2023: $229,702Liabilities 2023: $0Net Assets 2023: $229,7022023Assets 2024: $313,739Liabilities 2024: $0Net Assets 2024: $313,7392024Assets 2025: $341,490Liabilities 2025: $0Net Assets 2025: $341,4902025

Highlighted filing

2018

Assets$155,586
Liabilities$0
Net Assets$155,586
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $990,155Expenses 2018: $995,647Net Income 2018: -$5,4922018Revenue 2019: $964,404Expenses 2019: $1,000,851Net Income 2019: -$36,4472019Revenue 2020: $971,498Expenses 2020: $940,360Net Income 2020: $31,1382020Revenue 2021: $501,008Expenses 2021: $524,070Net Income 2021: -$23,0622021Revenue 2022: $955,525Expenses 2022: $893,917Net Income 2022: $61,6082022Revenue 2023: $1,070,575Expenses 2023: $1,029,696Net Income 2023: $40,8792023Revenue 2024: $1,326,171Expenses 2024: $1,242,134Net Income 2024: $84,0372024Revenue 2025: $1,358,841Expenses 2025: $1,331,090Net Income 2025: $27,7512025

Highlighted filing

2018

Revenue$990,155
Expenses$995,647
Net Income-$5,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$997,037
Mission and Program Overview

Mission

YOUTH SOCCER PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,078$155,586▼ $5,492
Savings and Temporary Cash Investments$84,405$84,574▲ $169
Cash and Non-Interest-Bearing Accounts$75,939$61,468▼ $14,471
Land, Buildings, and Equipment, Net$734$9,544▲ $8,810
Total Assets$161,078$155,586▼ $5,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,078$155,586▼ $5,492
Total Liabilities and Net Assets / Fund Balance$161,078$155,586▼ $5,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,544$4,732$14,276
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Luis MurilloPresident
Michael LangfordSecretary
Joann MartinezTreasurer
Todd WindischVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,686
Program Service Revenue
$956,579
Investment Income
$169
Other Revenue
$24,721
All Other Contributions
$8,686
Change in Net Assets
$-5,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,647
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
All Other Expenses$265,339$3,850-$269,189
Other Expenses$43,105--$43,105
Fees for Services Accounting-$23,300-$23,300
Advertising$5,469--$5,469
Depreciation Depletion$1,795--$1,795
Total Functional Expenses$968,497$27,150$0$995,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,604
Fundraising Direct Expenses$6,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,520$12,520$950$11,570
Other Events$9,722$9,722$3,116$6,606
Total Events$31,604$31,604$6,883$24,721
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The association holds annual elections for the governing board.”

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

“The governing board holds periodic documented meetings. All major decisions are approved by the governing board.”

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

“Trial balance is prepared by local bookkeeper and forwarded to local cpa for tax return prepartation. A draft is forwared to bookkeeper, president and treasurer for review prior to final submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brea Soccer Association
EIN
23-7374417
Address
PO BOX 573, BREA, CA 92822

Signing Officer

Name
Luis Murillo
Title
President
Phone
7142561382
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
1,400
Independent Board Members
1,385
Employees
0
Volunteers
250

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Coaching director 38,750 0 0 technical director 38,750 0 0 team/league registration 38,125 0 0 uniforms 34,616 0 0 insurance & bonds 24,781 0 0 equipment expense 18,578 0 0 website/software 13,540 0 0 awards & trophies 13,381 0 0 board - directors exp 7,624 0 0 registrar/registration 7,617 0 0 team expense 5,643 0 0 photo/yearbook 5,156 0 0 field marshll 5,100 0 0 event tickets 3,366 0 0 manager credit 3,040 0 0 meeting room expense 2,341 0 0 team promotional 2,049 0 0 bank & merchant fees 0 1,947 0 miscellaneous exp 1,649 0 0 camp expenses 893 0 0 postal 0 612 0 office supplies 0 598 0 scholarship expense 340 0 0 printing 0 319 0 telephone 0 219 0 tax expense 0 155 0 total 265,339 3,850 0”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS ANNUAL ELECTIONS FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD HOLDS PERIODIC DOCUMENTED MEETINGS. ALL MAJOR DECISIONS ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRIAL BALANCE IS PREPARED BY LOCAL BOOKKEEPER AND FORWARDED TO LOCAL CPA FOR TAX RETURN PREPARTATION. A DRAFT IS FORWARED TO BOOKKEEPER, PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING DIRECTOR 38,750 0 0 TECHNICAL DIRECTOR 38,750 0 0 TEAM/LEAGUE REGISTRATION 38,125 0 0 UNIFORMS 34,616 0 0 INSURANCE & BONDS 24,781 0 0 EQUIPMENT EXPENSE 18,578 0 0 WEBSITE/SOFTWARE 13,540 0 0 AWARDS & TROPHIES 13,381 0 0 BOARD - DIRECTORS EXP 7,624 0 0 REGISTRAR/REGISTRATION 7,617 0 0 TEAM EXPENSE 5,643 0 0 PHOTO/YEARBOOK 5,156 0 0 FIELD MARSHLL 5,100 0 0 EVENT TICKETS 3,366 0 0 MANAGER CREDIT 3,040 0 0 MEETING ROOM EXPENSE 2,341 0 0 TEAM PROMOTIONAL 2,049 0 0 BANK & MERCHANT FEES 0 1,947 0 MISCELLANEOUS EXP 1,649 0 0 CAMP EXPENSES 893 0 0 POSTAL 0 612 0 OFFICE SUPPLIES 0 598 0 SCHOLARSHIP EXPENSE 340 0 0 PRINTING 0 319 0 TELEPHONE 0 219 0 TAX EXPENSE 0 155 0 TOTAL 265,339 3,850 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161078
IRS990/TotalAssetsEOYAmt0155586
IRS990/TotalAssetsGrp/BOYAmt0161078
IRS990/TotalAssetsGrp/EOYAmt0155586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155586
IRS990/TotalOtherProgSrvcExpenseAmt0968497
IRS990/TotalProgramServiceExpensesAmt0968497
IRS990/TotalProgramServiceRevenueAmt0956579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990155
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01400
IRS990/VotingMembersIndependentCnt01385
IRS990/WebsiteAddressTxt0WWW.BREASOCCER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS MURILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142561382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREA SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0237374417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A453353A19BE626E9099CB5F6D5C211073B260D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A453353A19BE626E9099CB5F6D5C211073B260D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.187.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02018-06-13T10:11:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,586
Liabilities
$0
Net assets
$155,586
Revenue
$990,155
Expenses
$995,647
Net income
-$5,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.36$1.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.33$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.07$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.96$0.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.97$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.99$1.00$0.01