Civic Intelligence

Pleasanton Soccer Referee Association

EIN 94-3305858 • 501(c)3 • Pleasanton, CA

Profile

Teaching and training youth soccer referees. Organizing, assigning and overseeing the officiating of youth amateur soccer matches.

5838 Arthur DrivePleasanton, CA 94588

www.psra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,402

Down $2,915 (-35%) from 2018

Liabilities

Up

$230

Up $230 from 2018

Net Assets

Down

$5,172

Down $3,145 (-38%) from 2018

Operations
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$137,769

Up $9,544 (+7.4%) from 2018

Expenses

Up

$140,564

Up $3,600 (+2.6%) from 2018

Net Income

Up

-$2,795

Up $5,944 (+68%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $28,418Liabilities 2011: $02011Assets 2012: $22,179Liabilities 2012: $02012Assets 2013: $36,666Liabilities 2013: $02013Assets 2014: $77,871Liabilities 2014: $0Net Assets 2014: $77,8712014Assets 2015: $48,389Liabilities 2015: $0Net Assets 2015: $48,3892015Assets 2016: $35,120Liabilities 2016: $0Net Assets 2016: $35,1202016Assets 2017: $17,056Liabilities 2017: $0Net Assets 2017: $17,0562017Assets 2018: $8,317Liabilities 2018: $0Net Assets 2018: $8,3172018Assets 2019: $5,402Liabilities 2019: $230Net Assets 2019: $5,1722019

Highlighted filing

2019

Assets$5,402
Liabilities$230
Net Assets$5,172
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,945Expenses 2011: $100,027Net Income 2011: $8,9182011Revenue 2012: $103,910Expenses 2012: $110,149Net Income 2012: -$6,2392012Revenue 2013: $112,500Expenses 2013: $97,847Net Income 2013: $14,6532013Revenue 2014: $145,000Expenses 2014: $103,966Net Income 2014: $41,0342014Revenue 2015: $93,221Expenses 2015: $122,703Net Income 2015: -$29,4822015Revenue 2016: $138,353Expenses 2016: $151,582Net Income 2016: -$13,2292016Revenue 2017: $140,944Expenses 2017: $159,568Net Income 2017: -$18,6242017Revenue 2018: $128,225Expenses 2018: $136,964Net Income 2018: -$8,7392018Revenue 2019: $137,769Expenses 2019: $140,564Net Income 2019: -$2,7952019

Highlighted filing

2019

Revenue$137,769
Expenses$140,564
Net Income-$2,795
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$5,402
Liabilities
$230
Net assets
$5,172
Revenue
$137,769
Expenses
$140,564
Net income
-$2,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.38$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.28$1.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.41$1.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.38$1.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.93$1.23$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.45$1.04$0.41
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.13$0.98$0.15
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$1.04$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.09$1.00$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$137,769
Mission and Program Overview

Mission

Teaching and training youth soccer referees. Organizing, assigning and overseeing the officiating of youth amateur soccer matches.

Program Services

DescriptionGrantsExpenses
TEACHING AND TRAINING YOUTH SOCCER REFEREES. ORGANIZING, ASSIGNINGAND OVERSEEING THE OFFICIATING OF YOUTH AMATEUR SOCCER MATCHES.$0$139,019
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BECKERPresident & Treasurer-$0--
CARLOS CASTENEDAVice President-$0--
BRIAN SCHWARTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pleasanton Soccer Referee Association
EIN
94-3305858
Phone
9252502655
Address
5838 Arthur Drive, PLEASANTON, CA 94588

Signing Officer

Name
John Becker
Title
President
Phone
9252502655
Signed
2020-08-31

Preparer

Firm
Tokunaga Law Firm
Address
4900 HOPYARD RD STE 100, PLEASANTON, CA 94588
Preparer
Pauline Tokunaga
Phone
9254634808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ASSIGNING 6940.”

Form 990EZ, Part I, Line 16

“Classes and training 1424.”

Form 990EZ, Part I, Line 16

“REFEREES 129124.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 1230.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 385.”

Form 990EZ, Part I, Line 16

“TOURNAMENTS 229.”

Form 990EZ, Part I, Line 16

“MENTORING 71.”

Form 990EZ, Part I, Line 20

“CASH -350.”

Form 990EZ, Part II, Line 24

“CASH RECONCILIATION 194.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0. 230.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09252004593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03677 Camelot Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS CASTENEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194
IRS990EZ/OtherChangesInNetAssetsAmt0-350
IRS990EZ/OtherExpensesTotalAmt0139403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING AND TRAINING YOUTH SOCCER REFEREES. ORGANIZING, ASSIGNING AND OVERSEEING THE OFFICIATING OF YOUTH AMATEUR SOCCER MATCHES.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt0137769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND TRAINING YOUTH SOCCER REFEREES. ORGANIZING, ASSIGNINGAND OVERSEEING THE OFFICIATING OF YOUTH AMATEUR SOCCER MATCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140564
IRS990EZ/TotalProgramServiceExpensesAmt0139019
IRS990EZ/TotalRevenueAmt0137769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.psra.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137403
IRS990ScheduleA/Total509Grp/TotalAmt0278347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIGNING 6940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES AND TRAINING 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREES 129124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY 1230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENTS 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MENTORING 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASH -350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH RECONCILIATION 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 0. 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252502655
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTON SOCCER REFEREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0943305858
ReturnHeader/Filer/PhoneNum09252502655
ReturnHeader/Filer/USAddress/AddressLine1Txt05838 Arthur Drive
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CD6BDB4E06464CD25378A69ACC0389357AF49D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CD6BDB4E06464CD25378A69ACC0389357AF49D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.15.141.109
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:58:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOKUNAGA LAW FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 HOPYARD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09254634808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline Tokunaga
ReturnHeader/ReturnTs02020-09-11T09:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.