Civic Intelligence

Pima County Junior Soccer League

990 • Fiscal year 2017 • EIN 51-0166697

May 01, 2016 to Apr 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.PCJSL.COM
9704 E 2nd StreetTucson, AZ 85748

(520) 979-6327

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$300

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$575,233

Down $201,763 (-26%) from 2016

Net Assets

Down

$575,083

Down $191,338 (-25%) from 2016

Liabilities

Down

$150

Down $10,425 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$590,206

Down $166,437 (-22%) from 2016

Expenses

Up

$781,544

Up $97,020 (+14%) from 2016

Net Income

Down

-$191,338

Down $263,457 (-365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $459,999Liabilities 2011: $0Net Assets 2011: $459,9992011Assets 2012: $493,408Liabilities 2012: $0Net Assets 2012: $493,4082012Assets 2014: $505,415Liabilities 2014: $0Net Assets 2014: $505,4152014Assets 2015: $694,302Liabilities 2015: $0Net Assets 2015: $694,3022015Assets 2016: $776,996Liabilities 2016: $10,575Net Assets 2016: $766,4212016Assets 2017: $575,233Liabilities 2017: $150Net Assets 2017: $575,0832017Assets 2018: $546,523Liabilities 2018: $150Net Assets 2018: $546,3732018Assets 2019: $309,418Liabilities 2019: $0Net Assets 2019: $309,4182019Assets 2020: $367,449Liabilities 2020: $0Net Assets 2020: $367,4492020Assets 2021: $395,023Liabilities 2021: $0Net Assets 2021: $395,0232021Assets 2022: $328,023Liabilities 2022: $0Net Assets 2022: $328,0232022Assets 2023: $321,105Liabilities 2023: $0Net Assets 2023: $321,1052023Assets 2024: $351,664Liabilities 2024: $0Net Assets 2024: $351,6642024

Highlighted filing

2017

Assets$575,233
Liabilities$150
Net Assets$575,083
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,666Expenses 2011: $438,375Net Income 2011: -$2,7092011Revenue 2012: $484,864Expenses 2012: $451,455Net Income 2012: $33,4092012Revenue 2014: $773,066Expenses 2014: $814,602Net Income 2014: -$41,5362014Revenue 2015: $1,034,427Expenses 2015: $845,540Net Income 2015: $188,8872015Revenue 2016: $756,643Expenses 2016: $684,524Net Income 2016: $72,1192016Revenue 2017: $590,206Expenses 2017: $781,544Net Income 2017: -$191,3382017Revenue 2018: $587,678Expenses 2018: $616,388Net Income 2018: -$28,7102018Revenue 2019: $613,000Expenses 2019: $849,955Net Income 2019: -$236,9552019Revenue 2020: $692,690Expenses 2020: $634,659Net Income 2020: $58,0312020Revenue 2021: $310,591Expenses 2021: $283,017Net Income 2021: $27,5742021Revenue 2022: $564,388Expenses 2022: $631,388Net Income 2022: -$67,0002022Revenue 2023: $730,656Expenses 2023: $737,574Net Income 2023: -$6,9182023Revenue 2024: $708,844Expenses 2024: $678,285Net Income 2024: $30,5592024

Highlighted filing

2017

Revenue$590,206
Expenses$781,544
Net Income-$191,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$591,258
Mission and Program Overview

Mission

To support its members and manage their participation in league activities for the purpose of developing young players, promoting sportsmanship and the participation of all members, and fostering the sustainable growth of the league.

Soccer competition and instruction for girls and boys ages 4-19

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,262$276,851▼ $11,411
Savings and Temporary Cash Investments$446,800$230,178▼ $216,622
Land, Buildings, and Equipment, Net$41,934$68,204▲ $26,270
Total Assets$776,996$575,233▼ $201,763
Liabilities
Other Liabilities$10,575$150▼ $10,425
Total Liabilities$10,575$150▼ $10,425
Net Assets / Fund Balance
Unrestricted Net Assets$609,619$393,741▼ $215,878
Temporarily Rstr Net Assets$156,802$181,342▲ $24,540
Total Net Assets Fund Balance$766,421$575,083▼ $191,338
Total Liabilities and Net Assets / Fund Balance$776,996$575,233▼ $201,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,204$56,437$124,641
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Larry LuckettReferee Commissioner$300$300

Board Members and Trustees

NameTitle
Ted SchmidtPresident
Detlef LangeVice President
Jeff WelliverVice President of Competition
Ricardo HindsDirector of Coaching
Gene WilliamsonCommunications Commissioner
Steve HullandFields Commissioner
Pat DunhamRegistrar
Andrea CraigSecretary
Ezz MohranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,370
Program Service Revenue
$510,366
Investment Income
$168
Other Revenue
$13,302
All Other Contributions
$66,370
Change in Net Assets
$-191,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,833
Grants and Similar Amounts Paid$168,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,783--$212,783
Grants to Domestic Orgs$147,667--$147,667
Occupancy$63,117--$63,117
Conferences and Meetings$60,007$1,451-$61,458
Grants to Domestic Individuals$21,044--$21,044
Fees for Services Accounting-$15,745-$15,745
Office Expenses$1,245$11,799-$13,044
Depreciation Depletion$11,434--$11,434
Advertising$9,073--$9,073
Other Expenses$6,246--$6,246
Information Technology$2,349--$2,349
All Other Expenses$1,165--$1,165
Insurance$790--$790
Travel$242--$242
Total Functional Expenses$752,549$28,995$0$781,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canyon Del Oro Soccer ClubOro Valley, AZ501(c)(3)Support for Youth Soccer$141,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,672
Fundraising Direct Expenses$1,052
Fundraising Gross Income$970
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Team Bonds$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's voting membership consists of the board of directors and member clubs. At regular meetings, each board member and club president will have one vote. At the annual general meetings, board members each have one vote, and each club in good standing shall have votes in proportion to the number of registered players as set forth in the bylaws. The organization has an associate membership class that is not entitled to vote.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of the league shall be elected at the annual general meeting by a plurality vote of all voting members, including member clubs.”

Form 990, Part VI, Section A, Line 7B

“Registration fees are determined annually by the board of directors but must be ratified at the annual general meeting. Amendments to the bylaws require a two-thirds vote at the annual general meeting of the membership present.”

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

“Form 990 is prepared by an independent cpa with input from the bookkeeper. A draft is provided to the treasurer and president for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Form 990 is available upon request and also online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Pima County Junior Soccer League
EIN
51-0166697
Phone
5209796327
Address
9704 E 2ND STREET, TUCSON, AZ 85748

Signing Officer

Name
Andrea Craig
Title
Secretary
Phone
5209796327
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Schmidt
Formed
1980
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
750

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Field professionals: program service expenses 212,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,783.”

Raw XML AppendixShowing 400 of 497 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/ActivityOrMissionDesc0SOCCER COMPETITION AND INSTRUCTION FOR GIRLS AND BOYS AGES 4-19
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt09073
IRS990/AdvertisingGrp/TotalAmt09073
IRS990/AllOtherContributionsAmt066370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01165
IRS990/AllOtherExpensesGrp/TotalAmt01165
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TED SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum05205451670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01790 EAST RIVER ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0288262
IRS990/CashNonInterestBearingGrp/EOYAmt0276851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01451
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060007
IRS990/ConferencesMeetingsGrp/TotalAmt061458
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066370
IRS990/CYGrantsAndSimilarPaidAmt0168711
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt0612833
IRS990/CYOtherRevenueAmt013302
IRS990/CYProgramServiceRevenueAmt0510366
IRS990/CYRevenuesLessExpensesAmt0-191338
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0781544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590206
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011434
IRS990/DepreciationDepletionGrp/TotalAmt011434
IRS990/Desc0PCJSL PROVIDES SOCCER COMPETITION AND INSTRUCTION FOR BOYS AND GIRLS BETWEEN THE AGES OF 4 AND 19. THE LEAGUE SERVED OVER 5,000 CHILDREN IN PIMA COUNTY, ARIZONA. PCJSL ALSO PROVIDES REFEREE DEVELOPMENT AND COACH DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0752549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015745
IRS990/FeesForServicesAccountingGrp/TotalAmt015745
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0212783
IRS990/FeesForServicesOtherGrp/TotalAmt0212783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TED SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DETLEF LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WELLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3EZZ MOHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY LUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICARDO HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HULLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF COMPETITION
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5REFEREE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELDS COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATIONS COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01052
IRS990/FundraisingGrossIncomeAmt0970
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06672
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0168711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021044
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147667
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147667
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02349
IRS990/InformationTechnologyGrp/TotalAmt02349
IRS990/InsuranceGrp/ProgramServicesAmt0790
IRS990/InsuranceGrp/TotalAmt0790
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068204
IRS990/LandBldgEquipCostOrOtherBssAmt0124641
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF PCJSL TO SUPPORT ITS MEMBERS AND MANAGE THEIR PARTICIPATION IN LEAGUE ACTIVITIES FOR THE PURPOSE OF DEVELOPING YOUNG PLAYERS, PROMOTING SPORTSMANSHIP AND THE PARTICIPATION OF ALL MEMBERS, AND FOSTERING THE SUSTAINABLE GROWTH OF THE LEAGUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0766421
IRS990/NetAssetsOrFundBalancesEOYAmt0575083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06672
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063117
IRS990/OccupancyGrp/TotalAmt063117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011799
IRS990/OfficeExpensesGrp/ProgramServicesAmt01245
IRS990/OfficeExpensesGrp/TotalAmt013044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1AYSA FEES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0128176
IRS990/OtherExpensesGrp/ProgramServicesAmt153609
IRS990/OtherExpensesGrp/ProgramServicesAmt233602
IRS990/OtherExpensesGrp/ProgramServicesAmt36246
IRS990/OtherExpensesGrp/TotalAmt0128176
IRS990/OtherExpensesGrp/TotalAmt153609
IRS990/OtherExpensesGrp/TotalAmt233602
IRS990/OtherExpensesGrp/TotalAmt36246
IRS990/OtherLiabilitiesGrp/BOYAmt010575
IRS990/OtherLiabilitiesGrp/EOYAmt0150
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06712
IRS990/OtherRevenueTotalAmt06712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TED SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TEAM ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08221
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0656162
IRS990/PYOtherRevenueAmt011191
IRS990/PYProgramServiceRevenueAmt0682770
IRS990/PYRevenuesLessExpensesAmt072119
IRS990/PYSalariesCompEmpBnftPaidAmt020141
IRS990/PYTotalExpensesAmt0684524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191338
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0961436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0712556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03553468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04014
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03892674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727620
IRS990ScheduleA/Total509Grp/TotalAmt03892674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03896688
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TEAM BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068204
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0720
IRS990ScheduleI/RecipientTable/CashGrantAmt0141917
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR YOUTH SOCCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANYON DEL ORO SOCCER CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0475233551
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010645 N ORACLE ROAD SUITE 121-200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORO VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085737
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PIMA COUNTY JUNIOR SOCCER LEAGUE MAKES CONTRIBUTIONS TO OTHER SOCCER CLUBS WHEN THE CLUB SEPARATES FROM PCJSL AND BECOMES ITS OWN LEGAL ENTITY. THE CONTRIBUTION IS THE BALANCE OF THE CLUB'S BANK ACCOUNT HELD BY PCJSL PRIOR TO LEAVING PCJSL. THE PURPOSE OF THE SCHOLARSHIP FUND IS TO ENCOURAGE CLUBS TO EXTEND SCHOLARSHIPS TO PARTICIPANTS. SCHOLARSHIPS ARE TO OFFSET REGISTRATION FEES SO EVERY CHILD CAN PLAY. CLUBS TURN IN A LIST OF THE SCHOLARSHIPS THEY AWARDED AND ARE REIMBURSED AT TWO LEVELS. THE FIRST IS FOR A PARTIAL SCHOLARSHIP WITH AN AWARD OF AT LEAST $25 REQUIRED TO QUALIFY. THE SECOND IS FOR FULL REGISTRATION SCHOLARSHIPS. MONEY RECEIVED FROM DONATIONS AND FUNDS FROM THE LEAGUE ARE THEN DIVIDED ACCORDING TO THE NUMBER OF APPLICANTS. CLUBS MUST TURN IN A FULL LIST OF THE SCHOLARSHIPS THEY PROVIDED AND THE NAME OF THE PLAYER AND HIS/HER PLAYER NUMBER TO BE REIMBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S VOTING MEMBERSHIP CONSISTS OF THE BOARD OF DIRECTORS AND MEMBER CLUBS. AT REGULAR MEETINGS, EACH BOARD MEMBER AND CLUB PRESIDENT WILL HAVE ONE VOTE. AT THE ANNUAL GENERAL MEETINGS, BOARD MEMBERS EACH HAVE ONE VOTE, AND EACH CLUB IN GOOD STANDING SHALL HAVE VOTES IN PROPORTION TO THE NUMBER OF REGISTERED PLAYERS AS SET FORTH IN THE BYLAWS. THE ORGANIZATION HAS AN ASSOCIATE MEMBERSHIP CLASS THAT IS NOT ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE LEAGUE SHALL BE ELECTED AT THE ANNUAL GENERAL MEETING BY A PLURALITY VOTE OF ALL VOTING MEMBERS, INCLUDING MEMBER CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BUT MUST BE RATIFIED AT THE ANNUAL GENERAL MEETING. AMENDMENTS TO THE BYLAWS REQUIRE A TWO-THIRDS VOTE AT THE ANNUAL GENERAL MEETING OF THE MEMBERSHIP PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT CPA WITH INPUT FROM THE BOOKKEEPER. A DRAFT IS PROVIDED TO THE TREASURER AND PRESIDENT FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD PROFESSIONALS: PROGRAM SERVICE EXPENSES 212,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PIMA COUNTY JUNIOR SOCCER LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PCJSL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0821738097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT YOUTH SOCCER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 E RIVER ROAD SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$575,233
Liabilities
$150
Net assets
$575,083
Revenue
$590,206
Expenses
$781,544
Net income
-$191,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.71$0.68$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.56$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.69$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.85$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.59$0.78$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.76$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.03$0.85$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.77$0.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.48$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.44$0.44$0.00