Soccer Club Del Sol Inc
- Assets
- $481.2k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Phoenix, AZ
- Founding
- 04/2004
- Data as of
- 12/2023
- EIN
- 86-0995793
Organization Overview
Soccer Club Del Sol Inc is located in Phoenix, AZ. The organization was established in 2004. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Soccer Club Del Sol Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soccer Club Del Sol Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Soccer Club Del Sol Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING, DEVELOPMENT AND COMPETITIVE PLAY FOR YOUTH SOCCER PLAYERS
Describe the Organization's Program Activity:
SOCCER CLUB DEL SOL PROVIDED TRAINING, DEVELOPMENT AND COMPETITIVE PLAY FOR APPROX 46 TEAMS OF YOUTHS, AGES 4 TO 18. THE CLUB HAS TWO LEVELS OF PLAY, RECREATIONAL AND COMPETITIVE. THIS ENSURES THAT THE PARTICIPANTS ARE IN A COMFORTABLE PLAYING ENVIRONMENT, AS WELL AS PROVIDING FOR A CONTINUAL PROGRESSION OF PLAY. YOUTHS PARTICIPATE IN PROGRAMS THAT KEEP THEM CHALLENGED, PROMOTE TEAM MENTALITY AND ENCOURAGE SKILL IMPROVEMENT AND SELF ESTEEM. THE CLUB HAS PROFESSIONAL TRAINERS WORKING WITH IT TO PROVIDE WEEKLY TRAINING AND COACHING TO THE TEAMS AND PLAYERS. THE CLUB ALSO CONDUCTS CAMPS, CLINICS AND ACADEMIES THROUGHOUT THE YEAR. THE CLUB HOLDS TWO TOURNAMENTS IN A SEASON WITH 500 TEAMS PARTICIPATING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lowe VP | OfficerTrustee | 7 | $0 |
Chris Diana President | OfficerTrustee | 3 | $0 |
Karen Morlack Treasurer | OfficerTrustee | 5 | $0 |
Andy Ward Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $583 |
| Total Program Service Revenue | $1,795,383 |
| Investment income | $1,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,205 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,799,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,585 |
| Payroll taxes | $66,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,827 |
| Office expenses | $12,109 |
| Information technology | $6,074 |
| Royalties | $0 |
| Occupancy | $1,989 |
| Travel | $13,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,713 |
| All other expenses | $75,273 |
| Total functional expenses | $1,978,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,436 |
| Savings and temporary cash investments | $23,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,229 |
| Accounts payable and accrued expenses | $43,170 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,170 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $438,059 |
| Total liabilities and net assets/fund balances | $481,229 |