Civic Intelligence

West Coast Intercollegiate Soccer Officials Association

990EZ • Fiscal year 2021 • EIN 94-2814152

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2021

Organization Profilewww.wcisoa.org
1012 Piermont WayGalt, CA 95632

(209) 406-6201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,938

Down $19,643 (-15%) from 2020

Net Assets

Down

$112,938

Down $19,643 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$25,463

Down $441,201 (-95%) from 2020

Expenses

Down

$45,106

Down $403,486 (-90%) from 2020

Net Income

Down

-$19,643

Down $37,715 (-209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $107,906Liabilities 2012: $0Net Assets 2012: $107,9062012Assets 2013: $107,403Liabilities 2013: $0Net Assets 2013: $107,4032013Assets 2014: $118,913Liabilities 2014: $941Net Assets 2014: $117,9722014Assets 2015: $123,842Liabilities 2015: $6,660Net Assets 2015: $117,1822015Assets 2016: $122,276Liabilities 2016: -$204Net Assets 2016: $122,4802016Assets 2017: $121,555Liabilities 2017: $0Net Assets 2017: $121,5552017Assets 2018: $117,333Liabilities 2018: $0Net Assets 2018: $117,3332018Assets 2019: $114,509Liabilities 2019: $0Net Assets 2019: $114,5092019Assets 2020: $132,581Liabilities 2020: $0Net Assets 2020: $132,5812020Assets 2021: $112,938Net Assets 2021: $112,9382021Assets 2022: $90,941Liabilities 2022: $0Net Assets 2022: $90,9412022Assets 2023: $91,486Liabilities 2023: $0Net Assets 2023: $91,4862023

Highlighted filing

2021

Assets$112,938
Liabilities-
Net Assets$112,938
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $396,223Expenses 2012: $394,198Net Income 2012: $2,0252012Revenue 2013: $384,108Expenses 2013: $384,611Net Income 2013: -$5032013Revenue 2014: $429,456Expenses 2014: $418,887Net Income 2014: $10,5692014Revenue 2015: $422,199Expenses 2015: $422,988Net Income 2015: -$7892015Revenue 2016: $451,096Expenses 2016: $445,797Net Income 2016: $5,2992016Revenue 2017: $447,162Expenses 2017: $448,087Net Income 2017: -$9252017Revenue 2018: $449,224Expenses 2018: $458,847Net Income 2018: -$9,6232018Revenue 2019: $444,065Expenses 2019: $446,889Net Income 2019: -$2,8242019Revenue 2020: $466,664Expenses 2020: $448,592Net Income 2020: $18,0722020Revenue 2021: $25,463Expenses 2021: $45,106Net Income 2021: -$19,6432021Revenue 2022: $460,582Expenses 2022: $482,579Net Income 2022: -$21,9972022Revenue 2023: $447,167Expenses 2023: $458,597Net Income 2023: -$11,4302023

Highlighted filing

2021

Revenue$25,463
Expenses$45,106
Net Income-$19,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$25,463
Mission and Program Overview

Mission

Instruct collegiate soccer officials

Program Services

DescriptionGrantsExpenses
Provided professional training and evaluation in order to improve and upgrade the skill level and competency of soccer officials. Provided professional collegiate soccer officiating services.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Bagshaw IISecretaryPT$0--
James A MayesPresidentPT$0--
Bruce CraigDirectorPT$0--
Ron LeedyVice PresidentPT$0--
Matthew BuckmanDirectorPT$0--
Samantha MoosDirectorPT$0--
Dave FrazerDirectorPT$0--
Spencer BaderTreasurerPT$0--
Mike JaegerDirectorPT$0--
Steve LarsenDirectorPT$0--
Linda PadillaDirectorPT$0--
Harold BrazilDirectorPT$0--
Francisco AvalosDirectorPT$0--
Colin ArblasterDirectorPT$0--
Greg SeidenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
West Coast Intercollegiate Soccer
EIN
94-2814152
Phone
2094066201
Address
1012 Piermont Way, Galt, CA 95632

Signing Officer

Name
James A Mayes
Title
President
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Matthew J McGladdery CPA
Address
420 West Pine Street Suite 2, Lodi, CA 95240
Preparer
Matthew J McGladdery
Phone
2093343497
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Assigning expense $38208”

Other Expenses.2

“Administrative expense $5172”

Other Expenses.3

“Membership expense $1716”

Other Expenses.4

“Corp filing fees $10”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda Otting Danks
IRS990EZ/BooksInCareOfDetail/PhoneNum09254232836
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Galt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19643
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112938
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Bagshaw II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James A Mayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Leedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Buckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Samantha Moos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dave Frazer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Spencer Bader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Jaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Linda Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Harold Brazil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Francisco Avalos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Colin Arblaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Greg Seiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Instruct collegiate soccer officials
IRS990EZ/ProgramServiceRevenueAmt025463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided professional training and evaluation in order to improve and upgrade the skill level and competency of soccer officials. Provided professional collegiate soccer officiating services.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045106
IRS990EZ/TotalRevenueAmt025463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wcisoa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assigning expense $38208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expense $5172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership expense $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corp filing fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James A Mayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Coast Intercollegiate Soccer
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Officials Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942814152
ReturnHeader/Filer/PhoneNum02094066201
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 Piermont Way
ReturnHeader/Filer/USAddress/CityNm0Galt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680423315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J McGladdery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Pine Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02093343497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J McGladdery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T09:49:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayes
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,938
Liabilities
-
Net assets
$112,938
Revenue
$25,463
Expenses
$45,106
Net income
-$19,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$4.47$4.59$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$4.61$4.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.25$0.45$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$4.67$4.49$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$4.44$4.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$4.49$4.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$4.47$4.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.51$4.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$4.22$4.23$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$4.29$4.19$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$3.84$3.85$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$3.96$3.94$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits