Civic Intelligence

San Diego Surf Cup

990EZ • Fiscal year 2017 • EIN 33-0617562

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 25, 2017

Organization ProfileWWW.SURFCUP.COM
3101 LA Costa AvenueCarlsbad, CA 92009

(760) 944-7176

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

977%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,379

Up $106,481 (+977%) from 2016

Net Assets

Up

$117,379

Up $112,431 (+2272%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$126,619

Down $41,907 (-25%) from 2016

Expenses

Down

$14,188

Down $502,051 (-97%) from 2016

Net Income

Up

$112,431

Up $460,144 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2016: $10,898Liabilities 2016: $5,950Net Assets 2016: $4,9482016Assets 2017: $117,379Net Assets 2017: $117,3792017Assets 2018: $26,962Net Assets 2018: $26,9622018Assets 2019: $22,557Net Assets 2019: $22,5572019Assets 2020: $10,554Net Assets 2020: $10,5542020Assets 2021: $325Net Assets 2021: $3252021

Highlighted filing

2017

Assets$117,379
Liabilities-
Net Assets$117,379
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $168,526Expenses 2016: $516,239Net Income 2016: -$347,7132016Revenue 2017: $126,619Expenses 2017: $14,188Net Income 2017: $112,4312017Revenue 2018: $120,295Expenses 2018: $210,712Net Income 2018: -$90,4172018Revenue 2019: $338Expenses 2019: $5,485Net Income 2019: -$5,1472019Revenue 2020: $380Expenses 2020: $12,042Net Income 2020: -$11,6622020Revenue 2021: $168Expenses 2021: $10,397Net Income 2021: -$10,2292021

Highlighted filing

2017

Revenue$126,619
Expenses$14,188
Net Income$112,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$126,619
Mission and Program Overview

Mission

To promote amateur youth soccer.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE SPORT OF AMATEUR SOCCER BY DONATING TO YOUTH SOCCER ORGANIZATIONS.$4,907-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R MIKE CONNERLEYPresidentPT$0--
SCOT FONTAINETreasurer-$0--
ROB HASKELLDirectorPT$0--
BILL BOYDVice President-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Surf Cup
EIN
33-0617562
Phone
7609447176
Address
3101 LA COSTA AVENUE, CARLSBAD, CA 92009

Signing Officer

Name
R Mike Connerley
Title
President
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Gonzales & Company Inc
Address
162 S Rancho Santa Fe Road Suite B-, Encinitas, CA 92024
Preparer
Larry A Gonzales
Phone
7602301529
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$13219”

Other Expenses.1008

“Interest $23”

Other Expenses.1

“CONTRIBUTIONS $4907”

Other Expenses.2

“UTILITIES $2050”

Other Expenses.3

“TELEPHONE $414”

Other Expenses.4

“BANK CHARGES $311”

Other Expenses.5

“CREDIT CARD CHRGS $126”

Other Expenses.6

“SUPPLIES $80”

Total Liabilities.1

“- Beginning $5950 - Ending $0”

Raw XML Appendix182 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/PersonNm0LARRY GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum07602301529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 S RANCHO SANTA FE ROAD B-65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0112431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0367
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R MIKE CONNERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOT FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07911
IRS990EZ/OtherRevenueTotalAmt013219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AMATEUR YOUTH SOCCER.
IRS990EZ/ProgramServiceRevenueAmt082645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES THE SPORT OF AMATEUR SOCCER BY DONATING TO YOUTH SOCCER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014188
IRS990EZ/TotalProgramServiceExpensesAmt04907
IRS990EZ/TotalRevenueAmt0126619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SURFCUP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01785745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01822548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01623458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05231751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091329
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt05394327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01785745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01822548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01623458
IRS990ScheduleA/Total509Grp/TotalAmt05394327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01802721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01864295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01655073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05485656
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$13219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD CHRGS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $5950 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MIKE CONNERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO SURF CUP
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330617562
ReturnHeader/Filer/PhoneNum07609447176
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 LA COSTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 S Rancho Santa Fe Road Suite B-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07602301529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry A Gonzales
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-25T12:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,379
Liabilities
-
Net assets
$117,379
Revenue
$126,619
Expenses
$14,188
Net income
$112,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.20$2.11$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.27$0.14$1.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.69$5.16$3.48