Civic Intelligence

Delaware Soccer Association C/O Arthur Miller

990 • Fiscal year 2016 • EIN 27-0090141

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2016

Organization ProfileWWW.DYAASOCCER.ORG
PO Box 1601Delaware, OH 43015

(614) 774-6434

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

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,760

Down $7,827 (-23%) from 2015

Net Assets

Down

$26,760

Down $7,827 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$225,451

Down $23,829 (-9.6%) from 2015

Expenses

Down

$221,108

Down $43,166 (-16%) from 2015

Net Income

Up

$4,343

Up $19,337 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2013: $37,869Liabilities 2013: $0Net Assets 2013: $37,8692013Assets 2015: $34,587Liabilities 2015: $0Net Assets 2015: $34,5872015Assets 2016: $26,760Liabilities 2016: $0Net Assets 2016: $26,7602016Assets 2017: $29,383Liabilities 2017: $0Net Assets 2017: $29,3832017Assets 2018: $18,411Liabilities 2018: $0Net Assets 2018: $18,4112018Assets 2019: $13,698Liabilities 2019: $8,880Net Assets 2019: $4,8182019Assets 2020: $11,412Liabilities 2020: $2,003Net Assets 2020: $9,4092020Assets 2022: $49,280Liabilities 2022: $4,736Net Assets 2022: $44,5442022Assets 2025: $48,160Liabilities 2025: $0Net Assets 2025: $48,1602025

Highlighted filing

2016

Assets$26,760
Liabilities$0
Net Assets$26,760
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $257,9852013Revenue 2015: $249,280Expenses 2015: $264,274Net Income 2015: -$14,9942015Revenue 2016: $225,451Expenses 2016: $221,108Net Income 2016: $4,3432016Revenue 2017: $263,734Expenses 2017: $261,111Net Income 2017: $2,6232017Revenue 2018: $225,900Expenses 2018: $236,870Net Income 2018: -$10,9702018Revenue 2019: $202,466Expenses 2019: $216,059Net Income 2019: -$13,5932019Revenue 2020: $181,242Expenses 2020: $176,651Net Income 2020: $4,5912020Revenue 2022: $258,899Expenses 2022: $255,261Net Income 2022: $3,6382022Revenue 2025: $386,822Expenses 2025: $425,008Net Income 2025: -$38,1862025

Highlighted filing

2016

Revenue$225,451
Expenses$221,108
Net Income$4,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2016
Return Version
2015v3.0
Gross Receipts
$230,872
Mission and Program Overview

Mission

To serve children and youth of the delaware ohio community by organizing recreational soccer teams to practice and play soccer games in designated age brackets during the spring and fall seasons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,086$14,799▼ $2,287
Cash and Non-Interest-Bearing Accounts$17,501$11,961▼ $5,540
Total Assets$34,587$26,760▼ $7,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,587$26,760▼ $7,827
Total Net Assets Fund Balance$34,587$26,760▼ $7,827
Total Liabilities and Net Assets / Fund Balance$34,587$26,760▼ $7,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,799$62,307$77,106
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art MillerPresident-$19,000$19,000
Laurie BatesSecretary/tr-$13,000$13,000
Bob BarnesDirector ofPT$5,000$5,000
Lisa DudleyFund Raising-$2,200$2,200
Ray WestDevelopment-$2,200$2,200
Tanya BrehmVice Preside-$2,000$2,000
Joseph RodenRec Coordina-$1,200$1,200
Ann BryanCompl Coordi-$800$800
Carl MussendenRef Coordina-$800$800
Eric StaleyRec Coordina-$800$800
Zuheir AlidibRef Coordina-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187
Program Service Revenue
$217,073
Investment Income
$0
Other Revenue
$7,191
All Other Contributions
$1,187
Change in Net Assets
$4,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,108
Total Fundraising Expense$4,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,531$200$4,497$90,228
Other Expenses$23,103$40,500-$23,103
Fees for Services Accounting-$10,095-$10,095
Depreciation Depletion$6,744--$6,744
Advertising$1,035--$1,035
Office Expenses-$841-$841
Insurance-$450-$450
Fees for Services Legal-$50-$50
Total Functional Expenses$164,475$52,136$4,497$221,108
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
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, Page 6, Part VI, Line 2

“Arthur miller laurie bates president sec/treasure father/daughter”

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

“The 990 tax return is sent to the treasurer and the treasurer goes over the return with the board at the next board of directors meeting. The 990 tax return and a brief overview will be emailed to those board members not in attendence.”

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

“Board members sign a conflict of interest declaration to disclose a possible conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Youth Athletic Association
EIN
27-0090141
Address
PO BOX 1601, DELAWARE, OH 43015

Signing Officer

Name
Art Miller
Title
President
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Miller
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
163 N SANDUSKY ST STE 104, DELAWARE, OH 43015
Preparer
David R Miller CPA
Phone
7403690414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve children and youth of the delaware ohio community by organizing recreational soccer teams to practice and play soccer games in designated age brackets during the spring and fall seasons.”

Form 990, Part IX, Line 24E

“Trainers/coaches 21,434 0 0 tournament fees 21,082 0 0 uniforms 15,131 0 0 camp expense 11,542 0 0 miscellaneous 8,754 0 0 development 0 0 4,497 trophies & medallions 3,371 0 0 it services/equip/supplie 1,800 200 0 refunds 1,697 0 0 storage 720 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 unexplained difference -12,171 total -12,170”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE CHILDREN AND YOUTH OF THE DELAWARE OHIO COMMUNITY BY ORGANIZING RECREATIONAL SOCCER TEAMS TO PRACTICE AND PLAY SOCCER GAMES IN DESIGNATED AGE BRACKETS DURING THE SPRING AND FALL SEASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTHUR MILLER LAURIE BATES PRESIDENT SEC/TREASURE FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS SENT TO THE TREASURER AND THE TREASURER GOES OVER THE RETURN WITH THE BOARD AT THE NEXT BOARD OF DIRECTORS MEETING. THE 990 TAX RETURN AND A BRIEF OVERVIEW WILL BE EMAILED TO THOSE BOARD MEMBERS NOT IN ATTENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST DECLARATION TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINERS/COACHES 21,434 0 0 TOURNAMENT FEES 21,082 0 0 UNIFORMS 15,131 0 0 CAMP EXPENSE 11,542 0 0 MISCELLANEOUS 8,754 0 0 DEVELOPMENT 0 0 4,497 TROPHIES & MEDALLIONS 3,371 0 0 IT SERVICES/EQUIP/SUPPLIE 1,800 200 0 REFUNDS 1,697 0 0 STORAGE 720 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1 UNEXPLAINED DIFFERENCE -12,171 TOTAL -12,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034587
IRS990/TotalAssetsEOYAmt026760
IRS990/TotalAssetsGrp/BOYAmt034587
IRS990/TotalAssetsGrp/EOYAmt026760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026760
IRS990/TotalProgramServiceExpensesAmt0164475
IRS990/TotalProgramServiceRevenueAmt0217073
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1601
IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DYAASOCCER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ARTHUR MILLER
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0270090141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1601
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 N SANDUSKY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAWARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403690414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MILLER CPA
ReturnHeader/ReturnTs02017-02-15T11:41:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,760
Liabilities
$0
Net assets
$26,760
Revenue
$225,451
Expenses
$221,108
Net income
$4,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.87$4.25$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.45$2.59$2.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.81$1.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$2.02$2.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.26$2.37$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.64$2.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.25$2.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.49$2.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits