Civic Intelligence

Darien Soccer Association Inc

990 • Fiscal year 2016 • EIN 06-1419689

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Post Office Box 2323Noroton Heights, CT 06820

(203) 966-8903

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$307,267

Up $9,483 (+3.2%) from 2015

Net Assets

Up

$307,267

Up $9,483 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$912,845

Up $34,011 (+3.9%) from 2015

Expenses

Up

$903,362

Up $59,780 (+7.1%) from 2015

Net Income

Down

$9,483

Down $25,769 (-73%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $238,658Liabilities 2010: $0Net Assets 2010: $238,6582010Assets 2011: $226,802Liabilities 2011: $0Net Assets 2011: $226,8022011Assets 2012: $257,193Liabilities 2012: $0Net Assets 2012: $257,1932012Assets 2013: $250,448Liabilities 2013: $0Net Assets 2013: $250,4482013Assets 2014: $262,532Liabilities 2014: $0Net Assets 2014: $262,5322014Assets 2015: $297,784Liabilities 2015: $0Net Assets 2015: $297,7842015Assets 2016: $307,267Liabilities 2016: $0Net Assets 2016: $307,2672016Assets 2017: $264,386Liabilities 2017: $0Net Assets 2017: $264,3862017Assets 2018: $182,636Liabilities 2018: $0Net Assets 2018: $182,6362018Assets 2019: $354,115Liabilities 2019: $0Net Assets 2019: $354,1152019Assets 2020: $446,608Liabilities 2020: $0Net Assets 2020: $446,6082020Assets 2021: $558,184Liabilities 2021: $0Net Assets 2021: $558,1842021Assets 2022: $682,212Liabilities 2022: $0Net Assets 2022: $682,2122022Assets 2023: $830,541Liabilities 2023: $0Net Assets 2023: $830,5412023Assets 2024: $868,023Liabilities 2024: $0Net Assets 2024: $868,0232024

Highlighted filing

2016

Assets$307,267
Liabilities$0
Net Assets$307,267

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $762,0852010Expenses 2011: $732,5932011Revenue 2012: $768,481Expenses 2012: $738,090Net Income 2012: $30,3912012Revenue 2013: $790,984Expenses 2013: $797,729Net Income 2013: -$6,7452013Revenue 2014: $839,082Expenses 2014: $826,998Net Income 2014: $12,0842014Revenue 2015: $878,834Expenses 2015: $843,582Net Income 2015: $35,2522015Revenue 2016: $912,845Expenses 2016: $903,362Net Income 2016: $9,4832016Revenue 2017: $873,292Expenses 2017: $916,173Net Income 2017: -$42,8812017Revenue 2018: $775,085Expenses 2018: $848,616Net Income 2018: -$73,5312018Revenue 2019: $988,570Expenses 2019: $817,091Net Income 2019: $171,4792019Revenue 2020: $644,073Expenses 2020: $560,133Net Income 2020: $83,9402020Revenue 2021: $926,272Expenses 2021: $814,696Net Income 2021: $111,5762021Revenue 2022: $1,070,326Expenses 2022: $945,795Net Income 2022: $124,5312022Revenue 2023: $1,136,402Expenses 2023: $988,073Net Income 2023: $148,3292023Revenue 2024: $1,084,805Expenses 2024: $1,042,591Net Income 2024: $42,2142024

Highlighted filing

2016

Revenue$912,845
Expenses$903,362
Net Income$9,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$912,845
Mission and Program Overview

Mission

Youth athletic activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,262$140,850▲ $588
Cash and Non-Interest-Bearing Accounts$104,156$137,308▲ $33,152
Land, Buildings, and Equipment, Net$53,366$29,109▼ $24,257
Total Assets$297,784$307,267▲ $9,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$297,784$307,267▲ $9,483
Total Net Assets Fund Balance$297,784$307,267▲ $9,483
Total Liabilities and Net Assets / Fund Balance$297,784$307,267▲ $9,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,109$127,679$156,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GallagherPresident
Lorraine KeleghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$912,034
Investment Income
$811
Other Revenue
$0
Change in Net Assets
$9,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,139--$78,139
Other Expenses$54,660$55,902-$54,660
Depreciation Depletion$24,257--$24,257
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$844,160$59,202$0$903,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

Treasurer reviews return before filing.

Form 990, Page 6, Part VI, Line 19

Documents available to public upon written request to treasurer.

Filing and Contact Details

Filer

Filer Name
Darien Soccer Association Inc
EIN
06-1419689
Phone
2039668903
Address
POST OFFICE BOX 2323, NOROTON HEIGHTS, CT 06820

Signing Officer

Name
Lorraine Keleghan
Title
Treasurer
Phone
2036629733
Signed
2017-11-14

Organization Details

Principal Officer
John Gallagher
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
William F Hopkins CPA
Address
20 VILLAGE DRIVE, NEW CANAAN, CT 06840
Preparer
William F Hopkins
Phone
2039668903
Raw XML Appendix283 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.

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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061143672
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 VILLAGE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006840
ReturnHeader/PreparerPersonGrp/PhoneNum02039668903
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T22:01:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.08$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.14$0.99$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.07$0.95$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.93$0.81$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.64$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.99$0.82$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.78$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.87$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.91$0.90$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.84$0.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.79$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.77$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.76