Civic Intelligence

Canyon Del Oro Soccer Club

EIN 47-5233551 • 501(c)3 • Oro Valley, AZ

Profile

Cdo soccer club's mission is to help grow and expand the game of soccer in the u.s. The programs and activities of the club aim to educate our members about the game of soccer, inspire and educate new coaches, encourage members and players to become referees, and most importantly, to develop our young soccer athletes into lifelong futbol players.

10645 N Oracle Rd Ste 121-200Oro Valley, AZ 85737

www.cdosoccer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$191,537

Up $57,661 (+43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$191,537

Up $57,661 (+43%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Down

$347,613

Down $8,272 (-2.3%) from 2021

Expenses

Down

$324,808

Down $11,987 (-3.6%) from 2021

Net Income

Up

$22,805

Up $3,715 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $119,321Liabilities 2016: $0Net Assets 2016: $119,3212016Assets 2017: $125,291Liabilities 2017: $0Net Assets 2017: $125,2912017Assets 2018: $141,184Liabilities 2018: $0Net Assets 2018: $141,1842018Assets 2019: $144,030Liabilities 2019: $0Net Assets 2019: $144,0302019Assets 2021: $133,876Liabilities 2021: $0Net Assets 2021: $133,8762021Assets 2022: $191,537Liabilities 2022: $0Net Assets 2022: $191,5372022

Highlighted filing

2022

Assets$191,537
Liabilities$0
Net Assets$191,537
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $397,019Expenses 2016: $277,698Net Income 2016: $119,3212016Revenue 2017: $471,855Expenses 2017: $465,885Net Income 2017: $5,9702017Revenue 2018: $493,520Expenses 2018: $477,627Net Income 2018: $15,8932018Revenue 2019: $438,312Expenses 2019: $435,466Net Income 2019: $2,8462019Revenue 2021: $355,885Expenses 2021: $336,795Net Income 2021: $19,0902021Revenue 2022: $347,613Expenses 2022: $324,808Net Income 2022: $22,8052022

Highlighted filing

2022

Revenue$347,613
Expenses$324,808
Net Income$22,805
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$191,537
Liabilities
$0
Net assets
$191,537
Revenue
$347,613
Expenses
$324,808
Net income
$22,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$3.48$3.25$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$3.56$3.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$4.38$4.35$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$4.94$4.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$4.72$4.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.97$2.78$1.19
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$493,520
Mission and Program Overview

Mission

Cdo soccer club's mission is to drive the growth and expansion of soccer within the u.s. Our programs and activities are strategically designed to educate members on the nuances of the game, inspire the development of new coaching talent, encourage members and players to contribute within the community, and fundamentally, to cultivate our young athletes into dedicated, lifelong soccer enthusiasts.

To help grow and expand the game of soccer in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,291$141,184▲ $15,893
Rtn Earn Endowment Incm Other Fnds$125,291$141,184▲ $15,893
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,291$141,184▲ $15,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,291$141,184▲ $15,893
Total Liabilities and Net Assets / Fund Balance$125,291$141,184▲ $15,893
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Casey RouintreeTreaurer - Current President
Scott AddisonVice President
Dan RabyDirector of Tournaments
Lorelei BarrettRegistrar
Kaitlyn KevershanSecretary
Krissy GarciaTeam Manager Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$14,600
Program Service Revenue
$478,252
Investment Income
$21
Other Revenue
$647
All Other Contributions
$14,600
Change in Net Assets
$15,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,617
Grants and Similar Amounts Paid$2,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,474--$95,474
Occupancy$39,641--$39,641
Other Expenses$16,234--$16,234
All Other Expenses$9,705$1,363-$11,068
Travel$6,236--$6,236
Information Technology$2,955$985-$3,940
Fees for Services Accounting-$3,481-$3,481
Grants to Domestic Orgs$2,010--$2,010
Conferences and Meetings$941$941-$1,882
Advertising$589--$589
Total Functional Expenses$470,857$6,770$0$477,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return will be reviewed by the board of directors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Each interested person shall disclose to the board all material facts regarding his, her or its interest in the transaction. The board determines if a conflict of interest exists and determines what measures are needed to protect the organinzation's interest in light of the nature and seriousness of the conflict. In the case of an insider who is a director, the director shall not vote on any transaction in which the director has an interest, and the remaining board members shall decide the matter.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy can be found on the company website at www.cdosoccer.com.”

Filing and Contact Details

Filer

Filer Name
Canyon Del Oro Soccer Club
EIN
47-5233551
Phone
5208226977
Address
10645 N ORACLE RD STE 121-200, ORO VALLEY, AZ 85737

Signing Officer

Name
Casey Rouintree
Title
President
Phone
5208226977
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Rouintree
Formed
2015
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
73

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Youth program training and contract labor: program service expenses 95,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,474.”

Raw XML Appendix358 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP GROW AND EXPAND THE GAME OF SOCCER IN THE U.S.
IRS990/AdvertisingGrp/ProgramServicesAmt0589
IRS990/AdvertisingGrp/TotalAmt0589
IRS990/AllOtherContributionsAmt014600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09705
IRS990/AllOtherExpensesGrp/TotalAmt011068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05208226977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010645 N ORACLE RD 121-200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085737
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0125291
IRS990/CashNonInterestBearingGrp/EOYAmt0141184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0941
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0941
IRS990/ConferencesMeetingsGrp/TotalAmt01882
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014600
IRS990/CYGrantsAndSimilarPaidAmt02010
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0475617
IRS990/CYOtherRevenueAmt0647
IRS990/CYProgramServiceRevenueAmt0478252
IRS990/CYRevenuesLessExpensesAmt015893
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0477627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493520
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE 2017-2018 SOCCER SEASON ENDING APRIL 30, 2018, CDO SOCCER CLUB WORKED WITH APPROXIMATELY 490 YOUTH PLAYERS. THE PLAYERS PRACTICED AT LEAST TWICE A WEEK FROM SEP. 2017 THROUGH FEB. 2018. TEAMS WERE FORMED FROM THE POOL OF PLAYERS AND THEY COMPETED IN THE LOCAL PIMA COUNTY JUNIOR SOCCER LEAGUE. THE COACHES FOCUSED ON THE DEVELOPMENT OF EACH PLAYER AND ON IMPROVING THEIR SOCCER PROFICIENCY. THIS DEVELOPMENT APPROACH UTILIZED THE GUIDANCE AND FLOW DOWN FROM THE US SOCCER FEDERATION.AN ADDITIONAL ASPECT OF THE CDO SOCCER CLUB PROGRAM IS THE CONTINUING EDUCATION AND ENRICHMENT OF OUR COACHES. DURING THE 2017-2018 SOCCER SEASON CDO SOCCER CLUB PROVIDED SOCCER-RELATED EDUCATIONAL MATERIALS AND CLASSES TO OVER 30 COACHES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03481
IRS990/FeesForServicesAccountingGrp/TotalAmt03481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095474
IRS990/FeesForServicesOtherGrp/TotalAmt095474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY ROUINTREE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAITLYN KEVERSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORELEI BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISSY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN RABY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAURER - CURRENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEAM MANAGER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TOURNAMENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0985
IRS990/InformationTechnologyGrp/ProgramServicesAmt02955
IRS990/InformationTechnologyGrp/TotalAmt03940
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDO SOCCER CLUB'S MISSION IS TO HELP GROW AND EXPAND THE GAME OF SOCCER IN THE U.S. THE PROGRAMS AND ACTIVITIES OF THE CLUB AIM TO EDUCATE OUR MEMBERS ABOUT THE GAME OF SOCCER, INSPIRE AND EDUCATE NEW COACHES, ENCOURAGE MEMBERS AND PLAYERS TO BECOME REFEREES, AND MOST IMPORTANTLY, TO DEVELOP OUR YOUNG SOCCER ATHLETES INTO LIFELONG FUTBOL PLAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125291
IRS990/NetAssetsOrFundBalancesEOYAmt0141184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039641
IRS990/OccupancyGrp/TotalAmt039641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION AND COACHING
IRS990/OtherExpensesGrp/Desc1REGISTRATION AND OTHER
IRS990/OtherExpensesGrp/Desc2TEAM AND ACTIVITIES EXP
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
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IRS990/OtherRevenueTotalAmt0647
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASEY ROUINTREE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01216672
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01216672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250718
IRS990ScheduleA/Total509Grp/TotalAmt01216672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218663
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INTERESTED PERSON SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS, HER OR ITS INTEREST IN THE TRANSACTION. THE BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS AND DETERMINES WHAT MEASURES ARE NEEDED TO PROTECT THE ORGANINZATION'S INTEREST IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT. IN THE CASE OF AN INSIDER WHO IS A DIRECTOR, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD MEMBERS SHALL DECIDE THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY CAN BE FOUND ON THE COMPANY WEBSITE AT WWW.CDOSOCCER.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH PROGRAM TRAINING AND CONTRACT LABOR: PROGRAM SERVICE EXPENSES 95,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125291
IRS990/TotalAssetsEOYAmt0141184
IRS990/TotalAssetsGrp/BOYAmt0125291
IRS990/TotalAssetsGrp/EOYAmt0141184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470857
IRS990/TotalProgramServiceRevenueAmt0478252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06236
IRS990/TravelGrp/TotalAmt06236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010645 N ORACLE RD STE 121-200
IRS990/USAddress/CityNm0ORO VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085737
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CDOSOCCER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY ROUINTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208226977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON DEL ORO SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0475233551
ReturnHeader/Filer/PhoneNum05208226977
ReturnHeader/Filer/USAddress/AddressLine1Txt010645 N ORACLE RD STE 121-200
ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0947EC26AF6F4D6D10FD11A96AB7191A2A188988E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F412D18E352324EC92BEE76D0004B4A81C8B2BD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M VOS CPACFE
ReturnHeader/ReturnTs02019-03-15T09:21:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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