Paradise Ridge Youth Soccer Club in Paradise, California (CA)

Paradise Ridge Youth Soccer Club
Employer Identification Number (EIN)	680041940
Name of Organization	Paradise Ridge Youth Soccer Club
Address	PO BOX 744, Paradise, CA 95967-0744
Activities	Boys Club, Little League, etc.
Subsection	Charitable Organization
Ruling Date	04/1985
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,144,628
Amount of Income	$131,726
Form 990 Revenue Amount	$54,330
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Soccer Clubs, Leagues

Non-representatives - add comments:

Amount of income in 2013: $131,726

This organization:	$131,726
Other organizations performing similar types of work:	$221,906

Assets in 2013: $1,144,628

This organization:	$1,144,628
Other organizations performing similar types of work:	$137,469

Expenses in 2012: $42,129

Paradise Ridge Youth Soccer Club:	$42,129
Other organizations performing similar types of work:	$233,951

Income to expenses ratio in 2012: 3.1

This organization:	3.1
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2006: 99.2%

Paradise Ridge Youth Soccer Club:	99.2%
Other organizations performing similar types of work:	100.0%

Grants share in income in 2012: 73.2%

This organization:	73.2%
Other organizations performing similar types of work:	6.2%

Financial snapshot ($)

Revenue for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$59,562
Contributions, Gifts, Grants and Other Similar Amounts	$43,597
Program Service Revenue	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$12,200
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$3,765
Gross amount from sales of assets other than inventory (Securities / Other)	$128,399 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$124,634 / $0
Gain or (loss) (Securities / Other)	$3,765 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$42,129
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$42,129

Balance Sheet (for 2012)
Total assets	$1,153,661
Total liabilities	$43,483
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$43,483
Total net assets or fund balances	$1,110,178
Retained earnings, endowment, accumulated income, or other funds	$1,110,178

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$329,346
Gifts, grants, contributions, and membership fees received	$205,794
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$123,552
Gross receipts from related activities, etc.	$0

	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$869,516
Contributions, gifts, grants, and similar amounts received	$1,985
Contributions to donor advised funds	$0
Direct public support	$1,585
Indirect public support	$400
Government contributions (grants)	$0
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$31,630
Interest on savings and temporary cash investments	$27,991
Dividends and interest from securities	$0
Net rental income or (loss)	$0
Gross rents	$0
Less: rental expenses	$0
Other investment income	$0
Gain or (loss) from sales of assets other than inventory	$806,039
Gross amount from sales of assets other than inventory	$1,300,000
Less: cost or other basis and sales expenses	$493,961
Net income or (loss) from special events and activities	$-82
Gross revenue	$610
Less: direct expenses other than fundraising expenses	$692
Gross profit or (loss) from sales of inventory	$0
Gross sales of inventory, less returns and allowances	$0
Less: cost of goods sold	$0
Other revenue	$1,953
Total expenses	$47,867
Program services	$47,478
Management and general	$0
Fundraising	$389
Payments to affiliates	$0
Net assets or fund balances at end of year	$1,012,020
Excess or (deficit) for the year	$821,649
Net assets or fund balances at beginning of year	$190,371
Other changes in net assets or fund balances	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$47,867	$47,478	$0	$389
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$500
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$12,222	$12,035	$0	$187
Telephone	$431	$431	$0	$0
Postage and shipping	$172	$172	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$735	$735	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$8,401	$8,401	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$25,406	$25,204	$0	$202

	2006
Balance Sheets
Total assets	$1,014,911
Cash - non-interest-bearing	$9,428
Savings and temporary cash investments	$997,659
Accounts receivable less allowance for doubtful accounts	$0
Pledges receivable less allowance for doubtful accounts	$0
Grants receivable	$0
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0
Other notes and loans receivable less allowance for doubtful accounts	$0
Inventories for sale or use	$0
Prepaid expenses and deferred charges	$0
Investments - publicly-traded securities	$0
Investments - other securities	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$0
Land, buildings, and equipment less accumulated depreciation	$0
Other assets, including program-related investments	$7,824
Total liabilities	$2,891
Accounts payable and accrued expenses	$0
Grants payable	$0
Deferred revenue	$0
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$0
Mortgages and other notes payable	$0
Other liabilities	$2,891
Total liabilities and net assets/fund balances	$1,014,911
Total net assets or fund balances	$1,012,020

	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0
Total revenue, gains, and other support per audited financial statements	$0
Other expenses	$0
Net unrealized gains on investments	$0
Donated services and use of facilities	$0
Recoveries of prior year grants	$0
Other	$0
Other revenue	$0
Investment expenses	$0
Other	$0

	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0
Total expenses and losses per audited financial statements	$0
Other revenue	$0
Donated services and use of facilities	$0
Prior year adjustments	$0
Losses	$0
Other	$0
Other expenses	$0
Investment expenses	$0
Other	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$806,039	$61,492
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$31,630
Interest on savings and temporary cash investments	000000	$0	00	$0	$27,991
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$806,039	$0
Net income or (loss) from special events	000000	$0	00	$0	$-82
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$1,953

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2005
Support Schedule
Total	$51,500
Gifts, grants, and contributions received	$8,878
Membership fees received	$36,075
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$584
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$5,963

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Walnut Creek Soccer Club	PO BOX 3057, Walnut Creek, CA 94598-0057	CA	1977-09	$1,354,083
2	United Soccer Association	PO BOX 2357, El Cajon, CA 92021-0357	CA	1987-09	$453,850
3	San Luis Obispo Soccer Club	1241 Johnson Ave, Sn Luis Obisp, CA 93401-3306	CA	1998-02	$276,550
4	Santa Clara Youth Soccer League	PO BOX 2014, Santa Clara, CA 95055-2014	CA	1981-02	$271,099
5	Vacaville Youth Soccer League	PO BOX 73, Vacaville, CA 95696-0073	CA	1981-04	$249,844
6	Turlock Youth Soccer Association	PO BOX 701, Turlock, CA 95381-0701	CA	1993-06	$215,183
7	Santa Cruz City Youth Soccer Club	PO BOX 2039, Santa Cruz, CA 95063-2039	CA	1986-10	$202,057
8	Scotts Valley-San Lorenzo Valley Soccer Club	PO BOX 67038, Scotts Valley, CA 95067-7038	CA	1998-02	$180,213
9	Whittier Area Youth Soccer Inc	PO BOX 406, Whittier, CA 90608-0406	CA	1982-06	$102,537
10	Solana Beach Soccer Club Inc	PO BOX 409, Solana Beach, CA 92075-0409	CA	1985-11	$94,933
11	Ukiah Valley Youth Soccer League Inc	PO BOX 1142, Ukiah, CA 95482-1142	CA	1983-02	$76,526
12	San Benito Youth Soccer League, Hollister Tremors Youth Soccer Club	721 Monterey St, Hollister, CA 95023-3825	CA	1999-02	$75,614
13	Central Coast Condor Soccer Club Inc	Po Box 841, Pismo Beach, CA 93448	CA	1998-08	$0
14	D S Soccer World	PO BOX 17739, San Diego, CA 92177-7739	CA	1996-06	$0
15	El Camino Real Soccer League	PO BOX 878, Newbury Park, CA 91319-0878	CA	1993-07	$0
16	Long Beach Youth Soccer Organization	PO BOX 8543, Long Beach, CA 90808-0543	CA	1983-11	$0
17	Millennium Soccer Club	1900 Fulmar Ave, Ventura, CA 93003-7122	CA	1995-07	$0
18	Moreno Valley Heat Soccer Club Inc	25757 Redlands Blvd, Redlands, CA 92373-8452	CA	1997-05	$0
19	Orange Coast United Soccer Club	1775 Pitcairn Dr, Costa Mesa, CA 92626	CA	1998-03	$0
20	Ramona Eagles Soccer Club	164 Old Julian Hwy, Ramona, CA 92065	CA	1995-02	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	4
Arkansas	3
Arizona	4
California	66
Colorado	20
Connecticut	17
District of Columbia	1
Delaware	2
Florida	35
Georgia	12
Hawaii	3
Iowa	6
Idaho	6
Illinois	15
Indiana	31
Kansas	7
Kentucky	11
Louisiana	9
Massachusetts	39
Maryland	9
Maine	2
Michigan	18
Minnesota	8

Missouri	17
Mississippi	4
Montana	3
North Carolina	17
Nebraska	6
New Hampshire	9
New Jersey	29
New Mexico	11
New York	37
Ohio	45
Oklahoma	10
Oregon	7
Pennsylvania	30
Rhode Island	8
South Carolina	5
South Dakota	4
Tennessee	8
Texas	45
Utah	2
Virginia	21
Vermont	3
Washington	13
Wisconsin	13
Wyoming	2

Total

680

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