Civic Intelligence

Brea Soccer Association

990 • Fiscal year 2021 • EIN 23-7374417

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 18, 2021

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

(714) 264-4940

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$127,215

Down $23,062 (-15%) from 2020

Net Assets

Down

$127,215

Down $23,062 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$501,008

Down $470,490 (-48%) from 2020

Expenses

Down

$524,070

Down $416,290 (-44%) from 2020

Net Income

Down

-$23,062

Down $54,200 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$127,215
Liabilities$0
Net Assets$127,215
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$501,008
Expenses$524,070
Net Income-$23,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$501,008
Mission and Program Overview

Mission

YOUTH SOCCER PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,277$127,215▼ $23,062
Cash and Non-Interest-Bearing Accounts$87,128$65,210▼ $21,918
Savings and Temporary Cash Investments$54,838$54,881▲ $43
Land, Buildings, and Equipment, Net$8,311$7,124▼ $1,187
Total Assets$150,277$127,215▼ $23,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,277$127,215▼ $23,062
Total Liabilities and Net Assets / Fund Balance$150,277$127,215▼ $23,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,124$8,292$15,416
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Luis MurilloPresident
Michael LangfordSecretary
Danny BaltazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,243
Program Service Revenue
$494,222
Investment Income
$43
Other Revenue
$1,500
All Other Contributions
$5,243
Change in Net Assets
$-23,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,070
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,745$946$190$70,881
Fees for Services Accounting$20,650--$20,650
Other Expenses$17,680--$17,680
Advertising$1,282--$1,282
Depreciation Depletion$1,187--$1,187
Total Functional Expenses$522,934$946$190$524,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
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
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
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
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Murillo
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

“Team/league registration 16,277 0 0 insurance & bonds 13,403 0 0 tournaments 10,672 0 0 uniforms 10,201 0 0 website/software 5,129 0 0 registrar/registration 4,995 0 0 equipment expense 3,487 0 0 referee expense 2,971 0 0 team expense 2,175 0 0 printing 0 586 0 meeting room expense 262 0 0 cogs 0 0 190 team promotional 173 0 0 postal 0 126 0 tax expense 0 110 0 bank & merchant fees 0 99 0 office supplies 0 25 0 total 69,745 946 190”

Raw XML Appendix304 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH SOCCER PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt01282
IRS990/AdvertisingGrp/TotalAmt01282
IRS990/AllOtherContributionsAmt05243
IRS990/AllOtherExpensesGrp/FundraisingAmt0190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069745
IRS990/AllOtherExpensesGrp/TotalAmt070881
IRS990/BooksInCareOfDetail/PersonNm0LAURA SOBY
IRS990/BooksInCareOfDetail/PhoneNum07142644940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 573 BREA CA
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 573
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092822
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087128
IRS990/CashNonInterestBearingGrp/EOYAmt065210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0524070
IRS990/CYOtherRevenueAmt01500
IRS990/CYProgramServiceRevenueAmt0494222
IRS990/CYRevenuesLessExpensesAmt0-23062
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0524070
IRS990/CYTotalFundraisingExpenseAmt0190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0501008
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01187
IRS990/DepreciationDepletionGrp/TotalAmt01187
IRS990/Desc0CONDUCTED A YOUTH SOCCER PROGRAM WHICH INCLUDES RECREATIONAL AND COMPETITIVE PROGRAMS, SOCCER CAMPS AND SOCCER TOURNAMENTS. THE TOTAL NUMBER OF PARTICIPANTS IS APPROXIMATELY 1030.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020650
IRS990/FeesForServicesAccountingGrp/TotalAmt020650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY BALTAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS MURILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01385
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07124
IRS990/LandBldgEquipCostOrOtherBssAmt015416
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH SOCCER PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150277
IRS990/NetAssetsOrFundBalancesEOYAmt0127215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COACHING & TRAINING
IRS990/OtherExpensesGrp/Desc1COACHING DIRECTOR
IRS990/OtherExpensesGrp/Desc2TECHNICAL DIRECTOR
IRS990/OtherExpensesGrp/Desc3FIELD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0346490
IRS990/OtherExpensesGrp/ProgramServicesAmt133575
IRS990/OtherExpensesGrp/ProgramServicesAmt232325
IRS990/OtherExpensesGrp/ProgramServicesAmt317680
IRS990/OtherExpensesGrp/TotalAmt0346490
IRS990/OtherExpensesGrp/TotalAmt133575
IRS990/OtherExpensesGrp/TotalAmt232325
IRS990/OtherExpensesGrp/TotalAmt317680
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUIS MURILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITIVE TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0522934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0936798
IRS990/PYOtherRevenueAmt040674
IRS990/PYProgramServiceRevenueAmt0918231
IRS990/PYRevenuesLessExpensesAmt031138
IRS990/PYTotalExpensesAmt0940360
IRS990/PYTotalProfFndrsngExpnsAmt03562
IRS990/PYTotalRevenueAmt0971498
IRS990/ReconcilationRevenueExpnssAmt0-23062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0974797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0972677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0988183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0883632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04315054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04393392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0987296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0996869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921112
IRS990ScheduleA/Total509Grp/TotalAmt04393392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0987296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0921311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04393760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4TEAM/LEAGUE REGISTRATION 16,277 0 0 INSURANCE & BONDS 13,403 0 0 TOURNAMENTS 10,672 0 0 UNIFORMS 10,201 0 0 WEBSITE/SOFTWARE 5,129 0 0 REGISTRAR/REGISTRATION 4,995 0 0 EQUIPMENT EXPENSE 3,487 0 0 REFEREE EXPENSE 2,971 0 0 TEAM EXPENSE 2,175 0 0 PRINTING 0 586 0 MEETING ROOM EXPENSE 262 0 0 COGS 0 0 190 TEAM PROMOTIONAL 173 0 0 POSTAL 0 126 0 TAX EXPENSE 0 110 0 BANK & MERCHANT FEES 0 99 0 OFFICE SUPPLIES 0 25 0 TOTAL 69,745 946 190
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150277
IRS990/TotalAssetsEOYAmt0127215
IRS990/TotalAssetsGrp/BOYAmt0150277
IRS990/TotalAssetsGrp/EOYAmt0127215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127215
IRS990/TotalOtherProgSrvcExpenseAmt0522934
IRS990/TotalProgramServiceExpensesAmt0522934
IRS990/TotalProgramServiceRevenueAmt0494222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501008
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01400
IRS990/VotingMembersIndependentCnt01385
IRS990/WebsiteAddressTxt0WWW.BREASOCCER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS MURILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142561382
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
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/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/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02021-09-03T15:04:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURILLO
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,215
Liabilities
$0
Net assets
$127,215
Revenue
$501,008
Expenses
$524,070
Net income
-$23,062
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