Civic Intelligence

Downriver Soccer Organization

990 • Fiscal year 2016 • EIN 26-3156318

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
1623 Rose LaneTrenton, MI 48183

(734) 675-2028

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,721

Up $35,372 (+48%) from 2015

Net Assets

Up

$108,721

Up $35,372 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$484,815

Up $50,897 (+12%) from 2015

Expenses

Down

$449,443

Down $41,538 (-8.5%) from 2015

Net Income

Up

$35,372

Up $92,435 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2013: $136,938Liabilities 2013: $0Net Assets 2013: $136,9382013Assets 2014: $130,412Liabilities 2014: $0Net Assets 2014: $130,4122014Assets 2015: $73,349Liabilities 2015: $0Net Assets 2015: $73,3492015Assets 2016: $108,721Liabilities 2016: $0Net Assets 2016: $108,7212016Assets 2017: $82,608Liabilities 2017: $0Net Assets 2017: $82,6082017Assets 2018: $114,624Liabilities 2018: $0Net Assets 2018: $114,6242018Assets 2019: $114,097Liabilities 2019: $0Net Assets 2019: $114,0972019Assets 2020: $95,834Liabilities 2020: $0Net Assets 2020: $95,8342020Assets 2021: $169,598Liabilities 2021: $0Net Assets 2021: $169,5982021Assets 2022: $138,414Liabilities 2022: $0Net Assets 2022: $138,4142022Assets 2023: $23,367Liabilities 2023: $0Net Assets 2023: $23,3672023Assets 2024: $10,210Liabilities 2024: $0Net Assets 2024: $10,2102024

Highlighted filing

2016

Assets$108,721
Liabilities$0
Net Assets$108,721
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $364,793Expenses 2013: $274,651Net Income 2013: $90,1422013Revenue 2014: $425,205Expenses 2014: $431,731Net Income 2014: -$6,5262014Revenue 2015: $433,918Expenses 2015: $490,981Net Income 2015: -$57,0632015Revenue 2016: $484,815Expenses 2016: $449,443Net Income 2016: $35,3722016Revenue 2017: $493,555Expenses 2017: $519,668Net Income 2017: -$26,1132017Revenue 2018: $516,271Expenses 2018: $484,255Net Income 2018: $32,0162018Revenue 2019: $511,165Expenses 2019: $511,692Net Income 2019: -$5272019Revenue 2020: $266,399Expenses 2020: $284,662Net Income 2020: -$18,2632020Revenue 2021: $506,686Expenses 2021: $432,922Net Income 2021: $73,7642021Revenue 2022: $533,554Expenses 2022: $564,738Net Income 2022: -$31,1842022Revenue 2023: $158,965Expenses 2023: $274,012Net Income 2023: -$115,0472023Revenue 2024: $7,135Expenses 2024: $20,292Net Income 2024: -$13,1572024

Highlighted filing

2016

Revenue$484,815
Expenses$449,443
Net Income$35,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$484,815
Mission and Program Overview

Mission

Provide soccer opportunities to more than 600 youth from our surrounding communities across 39 different teams. Provide opportunities for youth of all skill levels including disadvantaged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,717$102,850▲ $35,133
Savings and Temporary Cash Investments$5,632$5,871▲ $239
Total Assets$73,349$108,721▲ $35,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,349$108,721▲ $35,372
Total Net Assets Fund Balance$73,349$108,721▲ $35,372
Total Liabilities and Net Assets / Fund Balance$73,349$108,721▲ $35,372
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tod DavisPresident
Vince PorrecaVice President
Mark ZatheyDirector
Stephenie OcallaghanTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,443
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
Fees for Services Other$243,665--$243,665
Occupancy$80,049--$80,049
Other Expenses$69,607--$69,607
Insurance$6,999--$6,999
Advertising-$813-$813
Office Expenses-$707-$707
Fees for Services Accounting-$475-$475
Total Functional Expenses$447,448$1,995$0$449,443
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by board of directors prior to submission of return”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy reviewed annually at a board of directos meeting to make sure all members are compliant.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downriver Soccer Organization
EIN
26-3156318
Address
1623 Rose Lane, Trenton, MI 48183
Doing Business As
Rush Downriver

Signing Officer

Name
Stephenie Ocallaghan
Title
Treasurer
Phone
7346752028
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephenie Ocallaghan
Formed
2008
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
45

Preparer

Firm
Jocks and Associates PC
Address
3630 West Road, Trenton, MI 48183
Preparer
Bruce A Jocks
Phone
7346750266
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Coaching fees $ 219,560 registrar 5,000 referees 19,105”

Raw XML Appendix319 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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IRS990/ActivityOrMissionDesc0PROVIDE SOCCER OPPORTUNITIES TO MORE THAN 600 YOUTH FROM OUR SURROUNDING COMMUNITIES ACROSS 39 DIFFERENT TEAMS. PROVIDE OPPORTUNITIES FOR YOUTH OF ALL SKILL LEVELS INCLUDING DISADVANTAGED AND DISABLED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY AT A BOARD OF DIRECTOS MEETING TO MAKE SURE ALL MEMBERS ARE COMPLIANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING FEES $ 219,560 REGISTRAR 5,000 REFEREES 19,105
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHENIE OCALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07346752028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downriver Soccer Organization
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0263156318
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 Rose Lane
ReturnHeader/Filer/USAddress/CityNm0Trenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8ED0380708CC3A404BD395C53105FBBE6A5F190
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8ED0380708CC3A404BD395C53105FBBE6A5F190
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03809702017317ciemtwl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.236.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:14:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382645267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jocks and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 West Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346750266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Jocks
ReturnHeader/ReturnTs02017-11-13T16:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,721
Liabilities
$0
Net assets
$108,721
Revenue
$484,815
Expenses
$449,443
Net income
$35,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.59$2.74$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$5.34$5.65$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.07$4.33$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.66$2.85$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.11$5.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$5.16$4.84$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.94$5.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.85$4.49$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.34$4.91$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.25$4.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.65$2.75$0.90