Civic Intelligence

Pima County Junior Soccer League

990 • Fiscal year 2019 • EIN 51-0166697

May 01, 2018 to Apr 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.PCJSL.COM
13060 E Camino AnchoTucson, AZ 85749

(520) 990-5088

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$374

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$309,418

Down $237,105 (-43%) from 2018

Net Assets

Down

$309,418

Down $236,955 (-43%) from 2018

Liabilities

Down

$0

Down $150 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Up

$613,000

Up $25,322 (+4.3%) from 2018

Expenses

Up

$849,955

Up $233,567 (+38%) from 2018

Net Income

Down

-$236,955

Down $208,245 (-725%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$309,418
Liabilities$0
Net Assets$309,418
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$613,000
Expenses$849,955
Net Income-$236,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$614,989
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$236,436$247,206▲ $10,770
Savings and Temporary Cash Investments$230,318$0▼ $230,318
Land, Buildings, and Equipment, Net$64,769$47,212▼ $17,557
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Total Assets$546,523$309,418▼ $237,105
Liabilities
Other Liabilities$150$0▼ $150
Total Liabilities$150$0▼ $150
Net Assets / Fund Balance
Temporarily Rstr Net Assets$201,127$221,897▲ $20,770
Unrestricted Net Assets$345,246$87,521▼ $257,725
Total Net Assets Fund Balance$546,373$309,418▼ $236,955
Total Liabilities and Net Assets / Fund Balance$546,523$309,418▼ $237,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,212$90,381$137,593
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Larry LuckettReferee Commissioner$374$374

Board Members and Trustees

NameTitle
Gene WilliamsonPresident
Detlef LangeVice President
Charlie MaccabeVice President of Competition
Ricardo HindsDirector of Coaching
Josh ShalooCommunications Commissioner
Steve HullandFields Commissioner
Pat DunhamRegistrar
Ashley BenjaminSecretary
Jorge LinaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,219
Program Service Revenue
$553,400
Investment Income
$9
Other Revenue
$-628
All Other Contributions
$60,219
Change in Net Assets
$-236,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,008
Grants and Similar Amounts Paid$253,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,197--$240,197
Fees for Services Other$215,337--$215,337
Occupancy$92,571--$92,571
Conferences and Meetings$72,089$854-$72,943
Depreciation Depletion$17,557--$17,557
Fees for Services Accounting-$14,510-$14,510
Grants to Domestic Individuals$13,750--$13,750
Office Expenses$2,937$7,579-$10,516
Other Expenses$8,779--$8,779
Advertising$4,847--$4,847
Information Technology$1,186--$1,186
All Other Expenses-$695-$695
Travel$283--$283
Total Functional Expenses$826,317$23,638$0$849,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pcjsl FoundationTucson, AZ501(c)(3)Support for Youth Soccer$237,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$884
Fundraising Gross Income$611
Gaming Gross Income$320
Fundraising Direct Expenses$0
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
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 president for 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
5209905088
Address
13060 E CAMINO ANCHO, TUCSON, AZ 85749

Signing Officer

Name
Gene Williamson
Title
President
Phone
5209905088
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Williamson
Formed
1980
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
750

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Field professionals: program service expenses 215,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,337.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/BooksInCareOfDetail/PhoneNum05209905088
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF COMPETITION
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COACHING
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IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATIONS COMMISSIONER
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IRS990/PYContributionsGrantsAmt069060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044081
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0572307
IRS990/PYOtherRevenueAmt05669
IRS990/PYProgramServiceRevenueAmt0512802
IRS990/PYRevenuesLessExpensesAmt0-28710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0616388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236955
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0961436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03230080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0730
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03592686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038468
IRS990ScheduleA/Total509Grp/TotalAmt03592686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03593416
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/BookValueAmt047212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047212
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0590
IRS990ScheduleI/RecipientTable/CashGrantAmt0237000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR YOUTH SOCCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PCJSL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0821738097
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013060 E CAMINO ANCHO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085749
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PCJSL FOUNDATION IS A RELATED ENTITY OF PIMA COUNTY JUNIOR SOCCER LEAGUE. THE BOARD OF PCJSL HAS CLOSE OVERSIGHT OVER PCJSL FOUNDATION AND IS ABLE TO REGULARLY MONITOR THE USE OF GRANT FUNDS. 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 PRESIDENT FOR 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 215,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,337.
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/GiftGrntOrCapContriToOthOrgInd01
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/AddressLine1Txt013060 E CAMINO ANCHO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085749
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,418
Liabilities
$0
Net assets
$309,418
Revenue
$613,000
Expenses
$849,955
Net income
-$236,955
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