Civic Intelligence

Odsl Inc

990 • Fiscal year 2020 • EIN 20-5945130

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

Organization ProfileODSL.ORG
2199 Logmill RoadHaymarket, VA 20169

(703) 669-6617

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$440,867

Down $64,760 (-13%) from 2019

Net Assets

Down

$440,783

Down $57,445 (-12%) from 2019

Liabilities

Down

$84

Down $7,315 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$152,329

Down $113,140 (-43%) from 2019

Expenses

Down

$209,773

Down $61,131 (-23%) from 2019

Net Income

Down

-$57,444

Down $52,009 (-957%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $477,385Liabilities 2012: $1,897Net Assets 2012: $475,4882012Assets 2013: $524,091Liabilities 2013: $1,991Net Assets 2013: $522,1002013Assets 2014: $569,111Liabilities 2014: $1,961Net Assets 2014: $567,1502014Assets 2015: $570,964Liabilities 2015: $1,766Net Assets 2015: $569,1982015Assets 2016: $561,548Liabilities 2016: $1,701Net Assets 2016: $559,8472016Assets 2017: $514,780Liabilities 2017: $1,606Net Assets 2017: $513,1742017Assets 2018: $504,802Liabilities 2018: $1,139Net Assets 2018: $503,6632018Assets 2019: $505,627Liabilities 2019: $7,399Net Assets 2019: $498,2282019Assets 2020: $440,867Liabilities 2020: $84Net Assets 2020: $440,7832020Assets 2021: $377,166Liabilities 2021: $9,107Net Assets 2021: $368,0592021Assets 2022: $346,302Liabilities 2022: $816Net Assets 2022: $345,4862022

Highlighted filing

2020

Assets$440,867
Liabilities$84
Net Assets$440,783
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $521,996Expenses 2012: $535,429Net Income 2012: -$13,4332012Revenue 2013: $574,106Expenses 2013: $527,494Net Income 2013: $46,6122013Revenue 2014: $552,281Expenses 2014: $507,231Net Income 2014: $45,0502014Revenue 2015: $489,100Expenses 2015: $487,052Net Income 2015: $2,0482015Revenue 2016: $381,961Expenses 2016: $391,312Net Income 2016: -$9,3512016Revenue 2017: $368,280Expenses 2017: $414,953Net Income 2017: -$46,6732017Revenue 2018: $316,362Expenses 2018: $325,873Net Income 2018: -$9,5112018Revenue 2019: $265,469Expenses 2019: $270,904Net Income 2019: -$5,4352019Revenue 2020: $152,329Expenses 2020: $209,773Net Income 2020: -$57,4442020Revenue 2021: $3,558Expenses 2021: $76,284Net Income 2021: -$72,7262021Revenue 2022: $8,458Expenses 2022: $30,826Net Income 2022: -$22,3682022

Highlighted filing

2020

Revenue$152,329
Expenses$209,773
Net Income-$57,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$152,329
Mission and Program Overview

Mission

Educational soccer organization - seasons were cancelled for covid-19 pandemic.

Educational soccer organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,192$440,250▼ $64,942
Pd in Cap Srpls Land Bldg Eqp Fund$317,883$317,883→ $0
Rtn Earn Endowment Incm Other Fnds$180,345$122,900▼ $57,445
Land, Buildings, and Equipment, Net$435$260▼ $175
Other Notes and Loans Receivable, Net-$204-
Prepaid Expenses and Deferred Charges-$153-
Total Assets$505,627$440,867▼ $64,760
Liabilities
Other Liabilities$7,399$84▼ $7,315
Total Liabilities$7,399$84▼ $7,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,228$440,783▼ $57,445
Total Liabilities and Net Assets / Fund Balance$505,627$440,867▼ $64,760
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom LewisPresident
Ada LuceroSecretary
David MurphyTreasurer
Debbie CervantesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,265
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$152,265
Change in Net Assets
$-57,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,269
Salaries, Compensation, and Employee Benefits$37,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,959$16,240-$35,199
Other Salaries and Wages-$34,800-$34,800
Other Expenses$20,182--$20,182
Fees for Services Accounting-$12,527-$12,527
Payroll Taxes-$2,704-$2,704
Depreciation Depletion-$174-$174
Total Functional Expenses$143,328$66,445$0$209,773
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Unemployment Tax$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The league (odsl) is made up of member soccer clubs from within defined geographical borders. Each member club appoints a club representative who casts votes for the club at quarterly meetings of the league. Each member club has votes equal to the number of teams the club enters in the league in the fall season of the fiscal year.”

Form 990, Page 6, Part VI, Line 7B

“Member clubs vote to elect the officers of the league, changes to the by-laws, and acceptance of new clubs into the league.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Sign statement every year disclosing conflicts. Not permitted to vote if there is a conflict.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Odsl Inc
EIN
20-5945130
Phone
7036696617
Address
2199 LOGMILL ROAD, HAYMARKET, VA 20169

Signing Officer

Name
Debbie Cervantes
Title
Vice President
Phone
7036696617
Signed
2020-09-01

Organization Details

Principal Officer
Tom Lewis
Formed
2006
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Fiducial Business Centers Inc
Address
8629 MATHIS AVE, MANASSAS, VA 20110
Preparer
Richard B Brightcpa
Phone
7032579797
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATIONAL SOCCER”

Form 990, Part IX, Line 24E

“Assignor fees 10,177 0 0 advertising & promotion 0 5,195 0 registrars-fall 5,062 0 0 rent/non-1099 0 3,890 0 board meetings 0 2,398 0 dc united tickets 2,180 0 0 freight & postage 0 2,022 0 telephone 0 1,949 0 referees-spring 1,540 0 0 office expense 0 559 0 permits & licenses 0 325 0 travel, seminars & educat 0 110 0 meals (50% deductible) 0 42 0 miscellaneous 0 25 0 prior yr voided check 0 -275 0 total 18,959 16,240 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SOCCER ORGANIZATION
IRS990/AllOtherContributionsAmt0152265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018959
IRS990/AllOtherExpensesGrp/TotalAmt035199
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID MILNE
IRS990/BooksInCareOfDetail/PhoneNum07038516046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02199 LOGMILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYMARKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020169
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0505192
IRS990/CashNonInterestBearingGrp/EOYAmt0440250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0172269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57444
IRS990/CYSalariesCompEmpBnftPaidAmt037504
IRS990/CYTotalExpensesAmt0209773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152329
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174
IRS990/DepreciationDepletionGrp/TotalAmt0174
IRS990/Desc0EDUCATIONAL SOCCER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012527
IRS990/FeesForServicesAccountingGrp/TotalAmt012527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ADA LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260
IRS990/LandBldgEquipCostOrOtherBssAmt05431
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SOCCER ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498228
IRS990/NetAssetsOrFundBalancesEOYAmt0440783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0REFEREES-FALL
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2AWARDS & TROPHIES
IRS990/OtherExpensesGrp/Desc3INFORMATION SUPPORT/NON-1
IRS990/OtherExpensesGrp/ProgramServicesAmt036133
IRS990/OtherExpensesGrp/ProgramServicesAmt135413
IRS990/OtherExpensesGrp/ProgramServicesAmt232641
IRS990/OtherExpensesGrp/ProgramServicesAmt320182
IRS990/OtherExpensesGrp/TotalAmt036133
IRS990/OtherExpensesGrp/TotalAmt135413
IRS990/OtherExpensesGrp/TotalAmt232641
IRS990/OtherExpensesGrp/TotalAmt320182
IRS990/OtherLiabilitiesGrp/BOYAmt07399
IRS990/OtherLiabilitiesGrp/EOYAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034800
IRS990/OtherSalariesAndWagesGrp/TotalAmt034800
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0204
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02704
IRS990/PayrollTaxesGrp/TotalAmt02704
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0317883
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0317883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153
IRS990/PrincipalOfficerNm0TOM LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SOCCER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0227802
IRS990/PYRevenuesLessExpensesAmt0-5435
IRS990/PYSalariesCompEmpBnftPaidAmt043102
IRS990/PYTotalExpensesAmt0270904
IRS990/PYTotalRevenueAmt0265469
IRS990/ReconcilationRevenueExpnssAmt0-57444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01484081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01484401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381961
IRS990ScheduleA/Total509Grp/TotalAmt01484401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED UNEMPLOYMENT TAX
IRS990ScheduleD/TotalLiabilityAmt084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SOCCER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEAGUE (ODSL) IS MADE UP OF MEMBER SOCCER CLUBS FROM WITHIN DEFINED GEOGRAPHICAL BORDERS. EACH MEMBER CLUB APPOINTS A CLUB REPRESENTATIVE WHO CASTS VOTES FOR THE CLUB AT QUARTERLY MEETINGS OF THE LEAGUE. EACH MEMBER CLUB HAS VOTES EQUAL TO THE NUMBER OF TEAMS THE CLUB ENTERS IN THE LEAGUE IN THE FALL SEASON OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER CLUBS VOTE TO ELECT THE OFFICERS OF THE LEAGUE, CHANGES TO THE BY-LAWS, AND ACCEPTANCE OF NEW CLUBS INTO THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGN STATEMENT EVERY YEAR DISCLOSING CONFLICTS. NOT PERMITTED TO VOTE IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSIGNOR FEES 10,177 0 0 ADVERTISING & PROMOTION 0 5,195 0 REGISTRARS-FALL 5,062 0 0 RENT/NON-1099 0 3,890 0 BOARD MEETINGS 0 2,398 0 DC UNITED TICKETS 2,180 0 0 FREIGHT & POSTAGE 0 2,022 0 TELEPHONE 0 1,949 0 REFEREES-SPRING 1,540 0 0 OFFICE EXPENSE 0 559 0 PERMITS & LICENSES 0 325 0 TRAVEL, SEMINARS & EDUCAT 0 110 0 MEALS (50% DEDUCTIBLE) 0 42 0 MISCELLANEOUS 0 25 0 PRIOR YR VOIDED CHECK 0 -275 0 TOTAL 18,959 16,240 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505627
IRS990/TotalAssetsEOYAmt0440867
IRS990/TotalAssetsGrp/BOYAmt0505627
IRS990/TotalAssetsGrp/EOYAmt0440867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152265
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07399
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt07399
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440783
IRS990/TotalProgramServiceExpensesAmt0123146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 UVILLA ESTATES DR
IRS990/USAddress/CityNm0SHENANDOAH JUNCTION
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ODSL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CERVANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036696617
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODSL INC
ReturnHeader/Filer/BusinessNameControlTxt0ODSL
ReturnHeader/Filer/EIN0205945130
ReturnHeader/Filer/PhoneNum07036696617
ReturnHeader/Filer/USAddress/AddressLine1Txt02199 LOGMILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HAYMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096860A390ED09C74DE0EA2401C9D88189DBC4CA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C9BCA2E7EB3A206C38184E13523D958A31A7100
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.234.114.17
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08629 MATHIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07032579797
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B BRIGHTCPA
ReturnHeader/ReturnTs02020-09-02T17:39:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,867
Liabilities
$84
Net assets
$440,783
Revenue
$152,329
Expenses
$209,773
Net income
-$57,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.08$0.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$0.04$0.76$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.52$2.10$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.07$4.98$2.65$2.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$3.16$3.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.13$3.68$4.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$3.82$3.91$0.09
2015Summary only. Only limited summary data is available for this year.$5.71$0.02$5.69$4.89$4.87$0.02
2014Summary only. Only limited summary data is available for this year.$5.69$0.02$5.67$5.52$5.07$0.45
2013Summary only. Only limited summary data is available for this year.$5.24$0.02$5.22$5.74$5.27$0.47
2012Summary only. Only limited summary data is available for this year.$4.77$0.02$4.75$5.22$5.35$0.13