Civic Intelligence

Downriver Soccer Organization

990 • Fiscal year 2019 • EIN 26-3156318

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$114,097

Down $527 (-0.5%) from 2018

Net Assets

Down

$114,097

Down $527 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Down

$511,165

Down $5,106 (-1.0%) from 2018

Expenses

Up

$511,692

Up $27,437 (+5.7%) from 2018

Net Income

Down

-$527

Down $32,543 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$114,097
Liabilities$0
Net Assets$114,097
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$511,165
Expenses$511,692
Net Income-$527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$511,165
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$112,753$112,226▼ $527
Savings and Temporary Cash Investments$1,871$1,871→ $0
Total Assets$114,624$114,097▼ $527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,624$114,097▼ $527
Total Net Assets Fund Balance$114,624$114,097▼ $527
Total Liabilities and Net Assets / Fund Balance$114,624$114,097▼ $527
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Vince PorrecaPresident
Mark ZatheyVice President
David DemeterDirector
Stephenie OcallaghanTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,692
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$283,893--$283,893
Occupancy$83,682--$83,682
Other Expenses$76,059--$76,059
Insurance$10,646--$10,646
Office Expenses-$1,825-$1,825
Advertising-$657-$657
Fees for Services Accounting-$475-$475
Total Functional Expenses$508,735$2,957$0$511,692
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 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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by board of directros prior ro 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
Treasurersecre
Phone
7346752028
Signed
2020-11-09
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 $ 260,053 registrar 2,500 referees 21,340”

Raw XML Appendix314 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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IRS990/MissionDesc0PROVIDE 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/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF DIRECTROS PRIOR RO SUBMISSION OF RETURN.
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 $ 260,053 REGISTRAR 2,500 REFEREES 21,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0B486315CF2BFF4B27C00B265C0CC23C8B6B380E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B486315CF2BFF4B27C00B265C0CC23C8B6B380E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03809702020321muusse5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.236.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm011:01:34
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Jocks
ReturnHeader/ReturnTs02020-11-16T09:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,097
Liabilities
$0
Net assets
$114,097
Revenue
$511,165
Expenses
$511,692
Net income
-$527
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