Civic Intelligence

El Paso Pride Soccer Association

990 • Fiscal year 2013 • EIN 84-1271042

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.pridesoccer.com

View Organization Page

5955 Lehman DriveSuite 10080918

(719) 597-6700

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$72,309

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,612,559

Down $36,180 (-0.5%) from 2012

Net Assets

Down

$7,043,747

Down $90,602 (-1.3%) from 2012

Liabilities

Up

$568,812

Up $54,422 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

$1,810,663

No earlier filing loaded for comparison.

Expenses

Up

$1,901,265

Up $116,840 (+6.5%) from 2012

Net Income

-$90,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,697,347Liabilities 2011: $455,311Net Assets 2011: $7,242,0362011Assets 2012: $7,648,739Liabilities 2012: $514,390Net Assets 2012: $7,134,3492012Assets 2013: $7,612,559Liabilities 2013: $568,812Net Assets 2013: $7,043,7472013Assets 2014: $7,525,440Liabilities 2014: $617,131Net Assets 2014: $6,908,3092014Assets 2015: $7,525,853Liabilities 2015: $616,647Net Assets 2015: $6,909,2062015Assets 2016: $8,457,928Liabilities 2016: $1,443,982Net Assets 2016: $7,013,9462016Assets 2017: $8,465,339Liabilities 2017: $1,435,216Net Assets 2017: $7,030,1232017Assets 2018: $8,903,712Liabilities 2018: $2,064,282Net Assets 2018: $6,839,4302018Assets 2019: $8,942,922Liabilities 2019: $2,116,729Net Assets 2019: $6,826,1932019Assets 2020: $9,056,287Liabilities 2020: $2,217,610Net Assets 2020: $6,838,6772020Assets 2021: $9,562,601Liabilities 2021: $2,233,678Net Assets 2021: $7,328,9232021Assets 2022: $9,839,141Liabilities 2022: $2,464,042Net Assets 2022: $7,375,0992022Assets 2023: $10,231,667Liabilities 2023: $2,751,747Net Assets 2023: $7,479,9202023Assets 2024: $10,024,576Liabilities 2024: $2,477,239Net Assets 2024: $7,547,3372024

Highlighted filing

2013

Assets$7,612,559
Liabilities$568,812
Net Assets$7,043,747
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,632,758Expenses 2011: $1,748,412Net Income 2011: -$115,6542011Expenses 2012: $1,784,4252012Revenue 2013: $1,810,663Expenses 2013: $1,901,265Net Income 2013: -$90,6022013Revenue 2014: $1,908,377Expenses 2014: $2,043,815Net Income 2014: -$135,4382014Revenue 2015: $2,090,729Expenses 2015: $2,089,832Net Income 2015: $8972015Revenue 2016: $2,156,448Expenses 2016: $2,061,081Net Income 2016: $95,3672016Revenue 2017: $2,410,439Expenses 2017: $2,394,262Net Income 2017: $16,1772017Revenue 2018: $2,446,725Expenses 2018: $2,637,418Net Income 2018: -$190,6932018Revenue 2019: $2,625,500Expenses 2019: $2,638,737Net Income 2019: -$13,2372019Revenue 2020: $2,038,070Expenses 2020: $2,025,586Net Income 2020: $12,4842020Revenue 2021: $3,068,995Expenses 2021: $2,578,749Net Income 2021: $490,2462021Revenue 2022: $3,297,958Expenses 2022: $3,251,782Net Income 2022: $46,1762022Revenue 2023: $3,744,259Expenses 2023: $3,639,438Net Income 2023: $104,8212023Revenue 2024: $3,909,004Expenses 2024: $3,841,587Net Income 2024: $67,4172024

Highlighted filing

2013

Revenue$1,810,663
Expenses$1,901,265
Net Income-$90,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,835,285
Mission and Program Overview

Mission

El paso pride soccer association was formed to advance and foster the game of soccer among players from four through eighteen years of age as well as to promote sportmanship and development of the individual player to their highest level of ability.

TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 to 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,307,911$7,194,531▼ $113,380
Rtn Earn Endowment Incm Other Fnds$6,974,649$7,043,747▲ $69,098
Accounts Receivable$154,304$214,234▲ $59,930
Prepaid Expenses and Deferred Charges$61,245$108,381▲ $47,136
Cash and Non-Interest-Bearing Accounts$100,865$72,076▼ $28,789
Inventories for Sale or Use$24,414$23,337▼ $1,077
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,648,739$7,612,559▼ $36,180
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$474,628$521,943▲ $47,315
Accounts Payable and Accrued Expenses$39,762$46,869▲ $7,107
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$514,390$568,812▲ $54,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,134,349$7,043,747▼ $90,602
Total Liabilities and Net Assets / Fund Balance$7,648,739$7,612,559▼ $36,180

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,760,000-$6,760,000
Other Land Buildings$409,572$904,648$1,314,220
Equipment$24,959$112,095$137,054
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince CluxtonTreasurer-$65,315$6,994$72,309
Patti WassonSecretaryFT$47,255$11,456$58,711

Board Members and Trustees

NameTitle
Steve WatsonPresident
Bill ThielfoldtBoard Member
Matt SicchioBoard Member
Steve ThompsonBoard Member
Candy BrooksExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$36,747
Program Service Revenue
$1,677,024
Investment Income
$2
Other Revenue
$96,890
All Other Contributions
$36,747
Change in Net Assets
$-90,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,663
Revenue Not Reported on Form 990
$24,622
Total Revenue per Audited Statements
$1,835,285
Total Revenue per Form 990
$1,810,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,389
Salaries, Compensation, and Employee Benefits$615,233
Grants and Similar Amounts Paid$22,643
Total Fundraising Expense$4,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,051$32,540-$365,591
Depreciation Depletion$131,456$1,441-$132,897
Current Officers, Directors, Trustees, and Key Employees$75,776$51,978$3,266$131,020
All Other Expenses$76,497$53,688-$130,185
Other Employee Benefits$52,809$10,917$969$64,695
Other Expenses$57,533--$57,533
Payroll Taxes$44,689$9,238-$53,927
Office Expenses$23,834$7,945-$31,779
Advertising$20,367$5,092-$25,459
Grants to Domestic Individuals$22,643--$22,643
Travel$13,443$1,494-$14,937
Occupancy$13,300$700-$14,000
Fees for Services Accounting-$7,700-$7,700
Fees for Services Legal-$940-$940
Interest$464--$464
Total Functional Expenses$1,713,357$183,673$4,235$1,901,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,925,887
Expenses per Audited Statements$1,901,265
Total Expenses per Form 990$1,901,265
Expenses Not Reported on Form 990$24,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,207
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11

“Form 990 is prepared and provided to the entire board and is reviewed and approved by the board prior to its submittal to the IRS.”

Form 990 Part VI Section B Line 12C

“The board is required to hold periodic reviews to ensure that they are operating in a manner that is consistent with their charitable purposes and to evaluate any potential actions involving conflicts of interest. Each director is required to receive, read and understand the policy and must sign a statement which affirms their compliance with such policies.”

Form 990 Part VI Section B Line 15A

“At the annual board meeting, the board members review the finances for the year and evaluate current employee payrolls and then make a decision based on finances available and performance whether or not there will be a pay raise for the upcoming year.”

Form 990 Part VI Secton C Line 19

“The Organization provides its governing documents, conflict of interest policies, and financial statements upon request.”

Filing and Contact Details

Filer

EIN
84-1271042
In Care Of
% EL PASO PRIDE SOCCER ASSOCIA
Phone
7195976700

Signing Officer

Name
patty wasson
Title
secretary
Phone
7196301186
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Watson President
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
350

Preparer

Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Financial Statement Notes

Schedule D Part X Line 2

“Pride Soccer is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, Pride Soccer qualifies for the charitable contribution deduction. Pride Soccer believes that it does not have any uncertain tax positions that are material to the financial statements. Pride Soccer's income tax returns for 2010 through the current period remain open to examination by the Internal Revenue Service and relevant State authorities.”

Schedule D Part XI Line 2D

“Cost of Goods Sold netted with inventory income: $24,622”

Schedule D Part XII Line 2D

“Cost of Goods Sold netted with inventory income: $24,622”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt028484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028484
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0700
IRS990/OccupancyGrp/ProgramServicesAmt013300
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07945
IRS990/OfficeExpensesGrp/ProgramServicesAmt023834
IRS990/OfficeExpensesGrp/TotalAmt031779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064695
IRS990/OtherExpensesGrp/Desc0COACHES & REFEREES
IRS990/OtherExpensesGrp/Desc1CAMPS, CLINICS, LEAGUES
IRS990/OtherExpensesGrp/Desc2CSYSA DUES
IRS990/OtherExpensesGrp/Desc3FIELD RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0456588
IRS990/OtherExpensesGrp/ProgramServicesAmt1291909
IRS990/OtherExpensesGrp/ProgramServicesAmt298998
IRS990/OtherExpensesGrp/ProgramServicesAmt357533
IRS990/OtherExpensesGrp/TotalAmt0456588
IRS990/OtherExpensesGrp/TotalAmt1291909
IRS990/OtherExpensesGrp/TotalAmt298998
IRS990/OtherExpensesGrp/TotalAmt357533
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09238
IRS990/PayrollTaxesGrp/ProgramServicesAmt044689
IRS990/PayrollTaxesGrp/TotalAmt053927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108381
IRS990/PrincipalOfficerNm0Steve Watson President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP & TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOUNAMENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01309511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023163
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01184436
IRS990/PYOtherRevenueAmt092478
IRS990/PYProgramServiceRevenueAmt01577357
IRS990/PYRevenuesLessExpensesAmt0-107687
IRS990/PYSalariesCompEmpBnftPaidAmt0576826
IRS990/PYTotalExpensesAmt01784425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt056199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01677024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06974649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07043747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01725978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01593519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01598799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01439922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01359444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07717662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02226
IRS990ScheduleA/InvestmentIncomeCYPct00.00028
IRS990ScheduleA/InvestmentIncomePYPct00.00045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99972
IRS990ScheduleA/PublicSupportPY509Pct00.99955
IRS990ScheduleA/PublicSupportTotal509Amt07913485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01779084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01642978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01632758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01475542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01383123
IRS990ScheduleA/Total509Grp/TotalAmt07913485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01779086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01642985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01633985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01476032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01383623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07915711
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137054
IRS990ScheduleD/ExpensesNotReportedAmt024622
IRS990ScheduleD/ExpensesSubtotalAmt01901265
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06760000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06760000
IRS990ScheduleD/OtherExpensesIncludedAmt024622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0904648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01314220
IRS990ScheduleD/OtherRevenueAmt024622
IRS990ScheduleD/RevenueNotReportedAmt024622
IRS990ScheduleD/RevenueSubtotalAmt01810663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pride Soccer is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, Pride Soccer qualifies for the charitable contribution deduction. Pride Soccer believes that it does not have any uncertain tax positions that are material to the financial statements. Pride Soccer's income tax returns for 2010 through the current period remain open to examination by the Internal Revenue Service and relevant State authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold netted with inventory income: $24,622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold netted with inventory income: $24,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D Part X Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,612,559
Liabilities
$568,812
Net assets
$7,043,747
Revenue
$1,810,663
Expenses
$1,901,265
Net income
-$90,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.48$7.55$3.91$3.84$0.07
2023Summary only. Only limited summary data is available for this year.$10.2$2.75$7.48$3.74$3.64$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$2.46$7.38$3.30$3.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$2.23$7.33$3.07$2.58$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$2.22$6.84$2.04$2.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$2.12$6.83$2.63$2.64$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$2.06$6.84$2.45$2.64$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.44$7.03$2.41$2.39$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.44$7.01$2.16$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.53$0.62$6.91$2.09$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.62$6.91$1.91$2.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.61$0.57$7.04$1.81$1.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.51$7.13$1.78
2011Summary only. Only limited summary data is available for this year.$7.70$0.46$7.24$1.63$1.75$0.12
Peer Organizations

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