Civic Intelligence

Downriver Soccer Organization

990 • Fiscal year 2020 • EIN 26-3156318

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-6.9%

Higher net margin than 31% 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

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$95,834

Down $18,263 (-16%) from 2019

Net Assets

Down

$95,834

Down $18,263 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$266,399

Down $244,766 (-48%) from 2019

Expenses

Down

$284,662

Down $227,030 (-44%) from 2019

Net Income

Down

-$18,263

Down $17,736 (-3365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$95,834
Liabilities$0
Net Assets$95,834
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$266,399
Expenses$284,662
Net Income-$18,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$266,399
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$112,226$95,834▼ $16,392
Savings and Temporary Cash Investments$1,871--
Total Assets$114,097$95,834▼ $18,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,097$95,834▼ $18,263
Total Net Assets Fund Balance$114,097$95,834▼ $18,263
Total Liabilities and Net Assets / Fund Balance$114,097$95,834▼ $18,263
Compensation and Service Providers
Top Officer Pay76th 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
$266,399
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,662
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$148,235--$148,235
Occupancy$48,011--$48,011
Other Expenses$9,440--$9,440
Insurance$9,296--$9,296
Office Expenses-$2,069-$2,069
Fees for Services Accounting-$475-$475
Total Functional Expenses$282,118$2,544$0$284,662
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
2021-11-03
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
30

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 $ 137,452 registrar 5,000 referees 5,783”

Raw XML Appendix310 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/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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHENIE OCALLAGHAN
IRS990/BooksInCareOfDetail/PhoneNum07346752028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 Rose Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Trenton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048183
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112226
IRS990/CashNonInterestBearingGrp/EOYAmt095834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284662
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0266399
IRS990/CYRevenuesLessExpensesAmt0-18263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0284662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SOCCER EDUCATION, TRAINING, AND COMPETITION TO PLAYERS OF ALL SKILL LEVELS. PROVIDE ADEQUATE EQUIPMENT AND FACILITIES FOR APPROPRIATE SOCCER ACTIVITIES. THIS IS PROVIDED TO A TOTAL OF 39 TEAMS AND 600 YOUTH SOCCER PLAYERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Rush Downriver
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0148235
IRS990/FeesForServicesOtherGrp/TotalAmt0148235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0David Demeter
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ZATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHENIE OCALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE PORRECA
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURERSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09296
IRS990/InsuranceGrp/TotalAmt09296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114097
IRS990/NetAssetsOrFundBalancesEOYAmt095834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048011
IRS990/OccupancyGrp/TotalAmt048011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02069
IRS990/OfficeExpensesGrp/TotalAmt02069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTATION FEES
IRS990/OtherExpensesGrp/Desc1LEAGUE FEE
IRS990/OtherExpensesGrp/Desc2TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0728
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt256408
IRS990/OtherExpensesGrp/ProgramServicesAmt39440
IRS990/OtherExpensesGrp/TotalAmt0728
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt256408
IRS990/OtherExpensesGrp/TotalAmt39440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHENIE OCALLAGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266399
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ONGOING TRAINING TO AREA COACHES AND REFEREES. TRAINING PROVIDED TO COACHES TO ENSURE HIGHEST LEVEL OF SERVICE TO THE YOUTH SERVED. TRAINING AND CERTIFICATION PROVIDED AT NO COST TO YOUTH REFEREES TO ENHANCE THEIR KNOWLEDGE AND INCOME OPPORTUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0511692
IRS990/PYProgramServiceRevenueAmt0511165
IRS990/PYRevenuesLessExpensesAmt0-527
IRS990/PYTotalExpensesAmt0511692
IRS990/PYTotalRevenueAmt0511165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02272205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02452205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524815
IRS990ScheduleA/Total509Grp/TotalAmt02452205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02452205
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $ 137,452 REGISTRAR 5,000 REFEREES 5,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114097
IRS990/TotalAssetsEOYAmt095834
IRS990/TotalAssetsGrp/BOYAmt0114097
IRS990/TotalAssetsGrp/EOYAmt095834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282118
IRS990/TotalProgramServiceRevenueAmt0266399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHENIE OCALLAGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERSECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07346752028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Jocks
ReturnHeader/ReturnTs02021-11-09T15:25:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHENIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCALLAGHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$95,834
Liabilities
$0
Net assets
$95,834
Revenue
$266,399
Expenses
$284,662
Net income
-$18,263
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