Civic Intelligence

Sereno Soccer Club Inc

990 • Fiscal year 2015 • EIN 86-0356430

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.serenosoccer.com
20634 N 28th StreetPhoenix, AZ 85050

(602) 996-5754

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,192

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$217,405

Down $47,543 (-18%) from 2014

Net Assets

Down

$209,233

Down $44,952 (-18%) from 2014

Liabilities

Down

$8,172

Down $2,591 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$1,975,100

Up $182,184 (+10%) from 2014

Expenses

Up

$2,020,052

Up $340,104 (+20%) from 2014

Net Income

Down

-$44,952

Down $157,920 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $149,705Liabilities 2011: $0Net Assets 2011: $149,7052011Assets 2012: $205,966Liabilities 2012: $7,755Net Assets 2012: $198,2112012Assets 2013: $151,168Liabilities 2013: $9,951Net Assets 2013: $141,2172013Assets 2014: $264,948Liabilities 2014: $10,763Net Assets 2014: $254,1852014Assets 2015: $217,405Liabilities 2015: $8,172Net Assets 2015: $209,2332015Assets 2016: $135,859Liabilities 2016: $13,042Net Assets 2016: $122,8172016Assets 2017: $153,607Liabilities 2017: -$3,157Net Assets 2017: $156,7642017Assets 2018: $201,874Liabilities 2018: $11,906Net Assets 2018: $189,9682018

Highlighted filing

2015

Assets$217,405
Liabilities$8,172
Net Assets$209,233
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,295,1882011Expenses 2012: $1,655,5082012Revenue 2013: $1,730,909Expenses 2013: $1,787,903Net Income 2013: -$56,9942013Revenue 2014: $1,792,916Expenses 2014: $1,679,948Net Income 2014: $112,9682014Revenue 2015: $1,975,100Expenses 2015: $2,020,052Net Income 2015: -$44,9522015Revenue 2016: $2,169,443Expenses 2016: $2,255,859Net Income 2016: -$86,4162016Revenue 2017: $2,078,085Expenses 2017: $2,048,224Net Income 2017: $29,8612017Revenue 2018: $2,218,869Expenses 2018: $2,194,203Net Income 2018: $24,6662018

Highlighted filing

2015

Revenue$1,975,100
Expenses$2,020,052
Net Income-$44,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,975,100
Mission and Program Overview

Mission

Provide opportunities to learn and play recreational soccer to area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,648$217,105▼ $47,543
Rtn Earn Endowment Incm Other Fnds$254,185$209,233▼ $44,952
Prepaid Expenses and Deferred Charges$300$300→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$264,948$217,405▼ $47,543
Other Assets Total-$0-
Liabilities
Other Liabilities$10,763$8,172▼ $2,591
Total Liabilities$10,763$8,172▼ $2,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,185$209,233▼ $44,952
Total Liabilities and Net Assets / Fund Balance$264,948$217,405▼ $47,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,836$19,836
Other Land Buildings-$1,102$1,102
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RobertsonDirector of CoachingFT$77,192$77,192
Joe OwenDirector of CoachingFT$65,000$65,000

Board Members and Trustees

NameTitle
Ken DavisPresident
Trent WilfingerDirector @Large
Elyse BertmanDirector Bsn Develop
Will MobleyVP Admin
John YoungVP Finance
Elizabeth LunaVP Legal Affair
Revenue and Support

Revenue Composition

Contributions and Grants
$402,570
Program Service Revenue
$1,116,464
Investment Income
$3,150
Other Revenue
$452,916
All Other Contributions
$85,020
Change in Net Assets
$-44,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,726
Other Expenses$971,326
Total Fundraising Expense$115,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$641,716$59,846$81,439$783,001
All Other Expenses$330,024$67,044$33,929$430,997
Current Officers, Directors, Trustees, and Key Employees$142,192--$142,192
Other Expenses$89,783--$89,783
Other Employee Benefits-$75,535-$75,535
Payroll Taxes-$47,998-$47,998
Occupancy-$35,551-$35,551
Insurance-$5,054-$5,054
Travel-$2,940-$2,940
Fees for Services Accounting-$1,880-$1,880
Advertising-$1,116-$1,116
Total Functional Expenses$1,607,720$296,964$115,368$2,020,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Showcase$164,949$164,949-$164,949
Sereno Pro Classic Fall Invitational$110,316$110,316-$110,316
Total Events$354,273$354,273-$354,273
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Organization President, Treasurer and outside CPA.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“When requested.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“When requested.”

Filing and Contact Details

Filer

Filer Name
Sereno Soccer Club Inc
EIN
86-0356430
Phone
6029965754
Address
20634 N 28TH STREET, PHOENIX, AZ 85050

Signing Officer

Name
John Young
Title
VP Finance
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
50

Preparer

Firm
Charles W Mcgrath CPA
Address
11000 N SCOTTSDALE RD STE 220, SCOTTSDALE, AZ 85254
Preparer
Charles W McGrath Jr
Phone
4809511040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN MEETINGS: Column (A) - Total = $5767; Column (B) - Program Services = $0; Column (C) - Management & General = $5767; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHING: Column (A) - Total = $22696; Column (B) - Program Services = $22696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $39583; Column (B) - Program Services = $39583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $2236; Column (B) - Program Services = $2236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & BEV FALL TOURNAMENT: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & BEV MAR TOURNAMENT: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & BEV OTHER ACTIVITIES: Column (A) - Total = $16577; Column (B) - Program Services = $16577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $33929; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $33929”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL BUSINESS: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $995; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLFCART RENTAL MAR: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLFCART RENTAL OCT: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOTSOCCER FEES COMPETITIVE: Column (A) - Total = $8151; Column (B) - Program Services = $8151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOTSOCCER FEES MAR TOURN: Column (A) - Total = $3641; Column (B) - Program Services = $3641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE FEES COMP: Column (A) - Total = $40039; Column (B) - Program Services = $40039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING MEETING: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $453; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $3308; Column (B) - Program Services = $3308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIP: Column (A) - Total = $9466; Column (B) - Program Services = $0; Column (C) - Management & General = $9466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE STORAGE: Column (A) - Total = $1788; Column (B) - Program Services = $0; Column (C) - Management & General = $1788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $5688; Column (B) - Program Services = $0; Column (C) - Management & General = $5688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM COSTS: Column (A) - Total = $31766; Column (B) - Program Services = $31766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $3116; Column (B) - Program Services = $0; Column (C) - Management & General = $3116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PORTAPOTTY RENTAL MAR: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PORTAPOTTY RENTAL OCT: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROF DEVELOPMENT COACHES: Column (A) - Total = $27695; Column (B) - Program Services = $27695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PSYCHOLOGICAL TRAINING: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITMENT & MOVE EXP: Column (A) - Total = $5466; Column (B) - Program Services = $5466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $27152; Column (B) - Program Services = $27152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY TOURN MAR: Column (A) - Total = $3748; Column (B) - Program Services = $3748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY TOURN OCT: Column (A) - Total = $2978; Column (B) - Program Services = $2978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERENO FOUNDATION EXP: Column (A) - Total = $4964; Column (B) - Program Services = $4964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM BUILDING: Column (A) - Total = $954; Column (B) - Program Services = $954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM DONATION PMT: Column (A) - Total = $25475; Column (B) - Program Services = $25475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM TRAVEL FEES GEAR: Column (A) - Total = $34629; Column (B) - Program Services = $0; Column (C) - Management & General = $34629; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2776; Column (B) - Program Services = $0; Column (C) - Management & General = $2776; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT FEES: Column (A) - Total = $16458; Column (B) - Program Services = $16458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINERS TOURN FALL: Column (A) - Total = $2130; Column (B) - Program Services = $2130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINERS TOURN MAR: Column (A) - Total = $2523; Column (B) - Program Services = $2523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $19644; Column (B) - Program Services = $19644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRY OUT EXPENSE: Column (A) - Total = $15046; Column (B) - Program Services = $15046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1830; Column (B) - Program Services = $0; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYSE BERTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRENT WILFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt465000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777192
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/TitleTxt0DIR BSN DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director @Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF COACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP LEGAL AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF COACHING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0354273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01975100
IRS990/GrossSalesOfInventoryAmt098643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05054
IRS990/InsuranceGrp/TotalAmt05054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020938
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0317550
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE OPPORTUNITIES TO LEARN AND PLAY RECREATIONAL SOCCER TO AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254185
IRS990/NetAssetsOrFundBalancesEOYAmt0209233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0354273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0354273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt098643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035551
IRS990/OccupancyGrp/TotalAmt035551
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075535
IRS990/OtherExpensesGrp/Desc0FIELDS
IRS990/OtherExpensesGrp/Desc1UNIFORM EXPENSES (COMP)
IRS990/OtherExpensesGrp/Desc2CONDITIONING
IRS990/OtherExpensesGrp/Desc3REFEREE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0179944
IRS990/OtherExpensesGrp/ProgramServicesAmt1120661
IRS990/OtherExpensesGrp/ProgramServicesAmt2103400
IRS990/OtherExpensesGrp/ProgramServicesAmt389783
IRS990/OtherExpensesGrp/TotalAmt0179944
IRS990/OtherExpensesGrp/TotalAmt1120661
IRS990/OtherExpensesGrp/TotalAmt2103400
IRS990/OtherExpensesGrp/TotalAmt389783
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010763
IRS990/OtherLiabilitiesGrp/EOYAmt08172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047998
IRS990/PayrollTaxesGrp/TotalAmt047998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REG & TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEAM PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743084
IRS990/PYOtherRevenueAmt0303680
IRS990/PYProgramServiceRevenueAmt01121939
IRS990/PYRevenuesLessExpensesAmt0112968
IRS990/PYSalariesCompEmpBnftPaidAmt0936864
IRS990/PYTotalExpensesAmt01679948
IRS990/PYTotalRevenueAmt01792916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01569380
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0254185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01666174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01569380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01425619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01305294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01238169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06949609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05588
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08615783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01971950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01792645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01730907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01702052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01418229
IRS990ScheduleA/Total509Grp/TotalAmt08615783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01975100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01792916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01730909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01704014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01418432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08621371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt08172
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SERENO PRO CLASSIC FALL INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0354273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0354273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Organization President, Treasurer and outside CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN MEETINGS: Column (A) - Total = $5767; Column (B) - Program Services = $0; Column (C) - Management & General = $5767; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING: Column (A) - Total = $22696; Column (B) - Program Services = $22696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: Column (A) - Total = $39583; Column (B) - Program Services = $39583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT: Column (A) - Total = $2236; Column (B) - Program Services = $2236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD & BEV FALL TOURNAMENT: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD & BEV MAR TOURNAMENT: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD & BEV OTHER ACTIVITIES: Column (A) - Total = $16577; Column (B) - Program Services = $16577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING: Column (A) - Total = $33929; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $33929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL BUSINESS: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $995; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GOLFCART RENTAL MAR: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLFCART RENTAL OCT: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOTSOCCER FEES COMPETITIVE: Column (A) - Total = $8151; Column (B) - Program Services = $8151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GOTSOCCER FEES MAR TOURN: Column (A) - Total = $3641; Column (B) - Program Services = $3641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LEAGUE FEES COMP: Column (A) - Total = $40039; Column (B) - Program Services = $40039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MARKETING MEETING: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $453; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,405
Liabilities
$8,172
Net assets
$209,233
Revenue
$1,975,100
Expenses
$2,020,052
Net income
-$44,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.22$2.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.16$2.08$2.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$2.17$2.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.98$2.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.79$1.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.73$1.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.30