Civic Intelligence

Dover Soccer Assoc Inc

990EZ • Fiscal year 2017 • EIN 20-5703966

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2019

Organization ProfileDSASOCCER.NET
125 Superior AvenueDover, OH 44622

(330) 343-6656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$25,983

No earlier filing loaded for comparison.

Net Assets

$25,983

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

$66,316

No earlier filing loaded for comparison.

Expenses

$72,059

No earlier filing loaded for comparison.

Net Income

-$5,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $25,983Liabilities 2017: $0Net Assets 2017: $25,9832017Assets 2018: $17,232Liabilities 2018: $0Net Assets 2018: $17,2322018Assets 2019: $17,856Liabilities 2019: $0Net Assets 2019: $17,8562019Assets 2020: $31,670Liabilities 2020: $0Net Assets 2020: $31,6702020Assets 2021: $42,340Liabilities 2021: $0Net Assets 2021: $42,3402021Assets 2022: $144,340Liabilities 2022: $0Net Assets 2022: $144,3402022Assets 2023: $42,418Liabilities 2023: $0Net Assets 2023: $42,4182023Assets 2024: $19,447Liabilities 2024: $0Net Assets 2024: $19,4472024

Highlighted filing

2017

Assets$25,983
Liabilities$0
Net Assets$25,983
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $66,316Expenses 2017: $72,059Net Income 2017: -$5,7432017Revenue 2018: $62,240Expenses 2018: $70,991Net Income 2018: -$8,7512018Revenue 2019: $50,796Expenses 2019: $50,172Net Income 2019: $6242019Revenue 2020: $49,774Expenses 2020: $35,960Net Income 2020: $13,8142020Revenue 2021: $58,179Expenses 2021: $47,509Net Income 2021: $10,6702021Revenue 2022: $179,560Expenses 2022: $77,560Net Income 2022: $102,0002022Revenue 2023: $106,987Expenses 2023: $208,909Net Income 2023: -$101,9222023Revenue 2024: $81,928Expenses 2024: $104,779Net Income 2024: -$22,8512024

Highlighted filing

2017

Revenue$66,316
Expenses$72,059
Net Income-$5,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2019
Return Version
2017v2.3
Gross Receipts
$66,316
Mission and Program Overview

Mission

Promote youth soccer in the city of dover

Program Services

DescriptionGrantsExpenses
ENSURE THAT EVERY CHILD WHO WANTS TO PLAY SOCCER IN THE CITY OF DOVER HAS AN OPPORTUNITY TO DO SO.$0$66,741
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LOFFREDOPresident-$0--
KRISTA MAXWELLVice President-$0--
RYAN MAXWELLSecretary-$0--
GREG DORRISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dover Soccer Association Inc
EIN
20-5703966
Phone
3303436656
Address
125 SUPERIOR AVENUE, DOVER, OH 44622

Signing Officer

Name
John Loffredo
Title
President
Phone
3303436656
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
PO BOX 1020, NEW PHILADELPHIA, OH 44663-5120
Preparer
Kyle Stemple CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sponsor income. Amount: 16,166. Description: miscellaneous income. Amount: 1,250. Total to form 990-ez, line 8: 17,416.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals and entertainment. Amount: 1,430. Description: office expense. Amount: 5,318. Description: promotional expeses. Amount: 6,287. Description: registration fees. Amount: 14,465. Description: uniforms. Amount: 30,611. Total to form 990-ez, line 16: 58,111.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG DORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03304400073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5743
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025983
IRS990EZ/GrossReceiptsAmt066316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025983
IRS990EZ/OccupancyRentUtltsAndMaintAmt013948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LOFFREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG DORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058111
IRS990EZ/OtherRevenueTotalAmt017416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH SOCCER IN THE CITY OF DOVER
IRS990EZ/ProgramServiceRevenueAmt048900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENSURE THAT EVERY CHILD WHO WANTS TO PLAY SOCCER IN THE CITY OF DOVER HAS AN OPPORTUNITY TO DO SO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066741
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072059
IRS990EZ/TotalProgramServiceExpensesAmt066741
IRS990EZ/TotalRevenueAmt066316
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DSASOCCER.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066316
IRS990ScheduleA/Total509Grp/TotalAmt066316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSOR INCOME. AMOUNT: 16,166. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 8: 17,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,430. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,318. DESCRIPTION: PROMOTIONAL EXPESES. AMOUNT: 6,287. DESCRIPTION: REGISTRATION FEES. AMOUNT: 14,465. DESCRIPTION: UNIFORMS. AMOUNT: 30,611. TOTAL TO FORM 990-EZ, LINE 16: 58,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOFFREDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303436656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0205703966
ReturnHeader/Filer/PhoneNum03303436656
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 SUPERIOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFA7512D1F43E1F9C52162ED2D0A80DBFD284011
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00225B616D881E02A83C2DAA49E0550B5196C66AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.138.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:02:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446635120
ReturnHeader/PreparerPersonGrp/PhoneNum03303396651
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE STEMPLE CPA
ReturnHeader/ReturnTs02019-11-12T16:56:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,983
Liabilities
$0
Net assets
$25,983
Revenue
$66,316
Expenses
$72,059
Net income
-$5,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.82$1.05$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.07$2.09$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.80$0.78$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.58$0.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.50$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.62$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$0.72$0.06