Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0806492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$263,084
Up $4,245 (+1.6%) from 2015
Net Assets
Down$243,030
Down $1,867 (-0.8%) from 2015
Liabilities
Up$20,054
Up $6,112 (+44%) from 2015
Revenue
Up$1,204,956
Up $8,365 (+0.7%) from 2015
Expenses
Up$1,206,823
Up $128,904 (+12%) from 2015
Net Income
Down-$1,867
Down $120,539 (-102%) from 2015
To provide competitive and recreational soccer programs for over 1,700 soccer players between the ages of 5 and 19 living in encinitas, leucadia, cardiff and south carlsbad.
Provide quality soccer programs for children ages 5-19.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,459 | $165,940 | ▲ $9,481 |
| Savings and Temporary Cash Investments | $89,228 | $89,884 | ▲ $656 |
| Accounts Receivable | $8,117 | $4,864 | ▼ $3,253 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $258,839 | $263,084 | ▲ $4,245 |
| Other Assets Total | $5,035 | $2,396 | ▼ $2,639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,292 | $20,054 | ▲ $7,762 |
| Deferred Revenue | $1,650 | $0 | ▼ $1,650 |
| Total Liabilities | $13,942 | $20,054 | ▲ $6,112 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $244,897 | $243,030 | ▼ $1,867 |
| Total Net Assets Fund Balance | $244,897 | $243,030 | ▼ $1,867 |
| Total Liabilities and Net Assets / Fund Balance | $258,839 | $263,084 | ▲ $4,245 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Guy Newman | Director of Coaching | FT | $117,425 | $117,425 |
| Ellen Haines | Treasurer | PT | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Rick Lochner | Past President |
| Jon Sevison | President |
| Shana Johnson | Secretary-parliamentarian |
| Brett Long | VP Competitive |
| Brad Silcox | VP Finance |
| Scott Platenberg | VP Fundraising |
| Mark Mattson | VP Operations |
| Mike Hastings | VP Recreation |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,146,051 |
| Grants and Similar Amounts Paid | $60,772 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $148,498 | $2,510 | - | $151,008 |
| Grants to Domestic Individuals | $60,370 | - | - | $60,370 |
| Other Expenses | $55,465 | $266,276 | - | $55,465 |
| Fees for Services Other | $49,572 | - | - | $49,572 |
| Fees for Services Legal | $40,721 | - | - | $40,721 |
| Occupancy | - | $3,861 | - | $3,861 |
| Office Expenses | - | $3,706 | - | $3,706 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Advertising | $1,177 | - | - | $1,177 |
| Insurance | $870 | - | - | $870 |
| Foreign Grants | $402 | - | - | $402 |
| Total Functional Expenses | $928,970 | $277,853 | $0 | $1,206,823 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,469 |
| Fundraising Direct Expenses | $18,606 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Ball Drop | $17,277 | $17,277 | $11,382 | $5,895 |
| Golf Tournament | $11,180 | $11,180 | $7,224 | $3,956 |
| Total Events | $31,286 | $29,469 | $18,606 | $10,863 |
“The organization has a board of directors that is elected annually. There is a slate and an election where members vote on the new board of directors.”
“The election is publicized and all members are invited to attend.”
“A draft of the return was furnished to the treasurer by the cpa to review with the board of directors before finalizing the return.”
“All governing documents and financial statements are available upon request.”
“Uniforms: program service expenses 49,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,791. Camp/clinics: program service expenses 43,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,897. Merchant fees: program service expenses 22,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,030. Equipment: program service expenses 16,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,646. Bad debt: program service expenses 8,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,619. Sponsorship: program service expenses 3,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,897. Storage: program service expenses 1,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,896. License & fees: program service expenses 0. Management and general expenses 925. Fundraising expenses 0. Total expenses 925. Website: program service expenses 718. Management and general expenses 0. Fundraising expenses 0. Total expenses 718. Postage: program service expenses 0. Management and general expenses 655. Fundraising expenses 0. Total expenses 655. Dues & subscriptions: program service expenses 593. Management and general expenses 0. Fundraising expenses 0. Total expenses 593. Outside services: program service expenses 0. Management and general expenses 574. Fundraising expenses 0. Total expenses 574. Reimbursed expenses: program service expenses 411. Management and general expenses 0. Fundraising expenses 0. Total expenses 411. Telephone: program service expenses 0. Management and general expenses 324. Fundraising expenses 0. Total expenses 324. Bank charges: program service expenses 0. Management and general expenses 32. Fundraising expenses 0. Total expenses 32.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY SOCCER PROGRAMS FOR CHILDREN AGES 5-19. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1177 |
| IRS990/AllOtherContributionsAmt | 0 | 41710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151008 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN HAINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607161356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3212 CARVALLO CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1817 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60772 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 1146051 |
| IRS990/CYOtherRevenueAmt | 0 | 11053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1206823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1204956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HIGH QUALITY, COMMUNITY-BASED SOCCER ORGANIZATION THAT SUPPORTS THE DEVELOPMENT OF EVERY PLAYER AND TEAM TO ITS MAXIMUM POTENTIAL BY PROMOTING A POSITIVE ENVIRONMENT FOR THE DEVELOPMENT OF YOUTH, BUILDING SOCCER SKILLS AND ABILITY, CHARACTER, SELF-ESTEEM AND LOVE OF THE GAME. ENCINITAS SOCCER LEAGUE IS A U.S. YOUTH SOCCER APPROVED CLUB AND A CAL SOUTH AFFILIATE COMPETING IN SOUTHERN CALIFORNIA'S DISTRICT 2. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 928970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 402 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON SEVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD SILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT PLATENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GUY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP RECREATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP COMPETITIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY-PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF COACHING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1817 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29469 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 60772 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60370 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60370 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1223562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMPETITIVE AND RECREATIONAL SOCCER PROGRAMS FOR OVER 1,821 PLAYERS BETWEEN THE AGES OF 5 AND 19. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5035 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING & SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 644588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/OtherRevenueTotalAmt | 0 | 190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN SEVISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPETITIVE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REC DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 938842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33012 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118859 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 959060 |
| IRS990/PYOtherRevenueAmt | 0 | 30620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1132878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1077919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1196591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1867 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1150309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1150309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1132878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 881004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3164191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3290063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1193836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930337 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3290063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1194093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1167971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3292677 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF BALL DROP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 60370 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO PLAYERS OF THE ENCINITAS SOCCER LEAGUE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 81 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS ELECTED ANNUALLY. THERE IS A SLATE AND AN ELECTION WHERE MEMBERS VOTE ON THE NEW BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELECTION IS PUBLICIZED AND ALL MEMBERS ARE INVITED TO ATTEND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE RETURN WAS FURNISHED TO THE TREASURER BY THE CPA TO REVIEW WITH THE BOARD OF DIRECTORS BEFORE FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNIFORMS: PROGRAM SERVICE EXPENSES 49,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,791. CAMP/CLINICS: PROGRAM SERVICE EXPENSES 43,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,897. MERCHANT FEES: PROGRAM SERVICE EXPENSES 22,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,030. EQUIPMENT: PROGRAM SERVICE EXPENSES 16,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,646. BAD DEBT: PROGRAM SERVICE EXPENSES 8,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,619. SPONSORSHIP: PROGRAM SERVICE EXPENSES 3,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,897. STORAGE: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. WEBSITE: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 593. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 258839 |
| IRS990/TotalAssetsEOYAmt | 0 | 263084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43527 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 928970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1206823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243030 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 928970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1150309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122225 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1204956 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 258839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 263084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 244897 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 243030 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1345 ENCINITAS BLVD PMB225 |
| IRS990/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.