Civic Intelligence

Delaware Soccer Association C/O Arthur Miller

990 • Fiscal year 2017 • EIN 27-0090141

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,383

Up $2,623 (+9.8%) from 2016

Net Assets

Up

$29,383

Up $2,623 (+9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$263,734

Up $38,283 (+17%) from 2016

Expenses

Up

$261,111

Up $40,003 (+18%) from 2016

Net Income

Down

$2,623

Down $1,720 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$29,383
Liabilities$0
Net Assets$29,383
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$263,734
Expenses$261,111
Net Income$2,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$277,711
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
Cash and Non-Interest-Bearing Accounts$11,961$15,769▲ $3,808
Land, Buildings, and Equipment, Net$14,799$13,614▼ $1,185
Total Assets$26,760$29,383▲ $2,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,760$29,383▲ $2,623
Total Net Assets Fund Balance$26,760$29,383▲ $2,623
Total Liabilities and Net Assets / Fund Balance$26,760$29,383▲ $2,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,614$69,725$83,339
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Art MillerPresident
Bob BarnesDirector of
Ann BryanCompl Coordi
Ray WestDevelopment
Lisa DudleyFund Raising
Eric StaleyRec Coordina
Joseph RodenRec Coordina
Carl MussendenRef Coordina
Zuheir AlidibRef Coordina
Laurie BatesSecretary/tr
Tanya BrehmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,433
Program Service Revenue
$256,783
Investment Income
$0
Other Revenue
$2,518
All Other Contributions
$4,433
Change in Net Assets
$2,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,111
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
All Other Expenses$79,044$6,847-$85,891
Fees for Services Accounting-$26,105-$26,105
Other Expenses$25,806--$25,806
Depreciation Depletion$7,418--$7,418
Advertising$1,934--$1,934
Office Expenses-$606-$606
Insurance-$459-$459
Fees for Services Legal-$50-$50
Total Functional Expenses$227,044$34,067$0$261,111
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
2018-05-08
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
Karen Smith-ford Ea
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

“League fees 25,692 0 0 referee fees 24,649 0 0 uniforms 11,021 0 0 camp expense 10,401 0 0 miscellaneous 0 6,647 0 refunds 3,332 0 0 it services/equip/supplie 1,800 200 0 trophies & medallions 1,429 0 0 storage 720 0 0 total 79,044 6,847 0”

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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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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/ExplanationTxt5LEAGUE FEES 25,692 0 0 REFEREE FEES 24,649 0 0 UNIFORMS 11,021 0 0 CAMP EXPENSE 10,401 0 0 MISCELLANEOUS 0 6,647 0 REFUNDS 3,332 0 0 IT SERVICES/EQUIP/SUPPLIE 1,800 200 0 TROPHIES & MEDALLIONS 1,429 0 0 STORAGE 720 0 0 TOTAL 79,044 6,847 0
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026760
IRS990/TotalAssetsEOYAmt029383
IRS990/TotalAssetsGrp/BOYAmt026760
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IRS990/TotalContributionsAmt04433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029383
IRS990/TotalProgramServiceExpensesAmt0227044
IRS990/TotalProgramServiceRevenueAmt0256783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029383
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt026760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029383
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IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DYAASOCCER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SMITH-FORD EA
ReturnHeader/ReturnTs02018-05-15T08:05:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,383
Liabilities
$0
Net assets
$29,383
Revenue
$263,734
Expenses
$261,111
Net income
$2,623
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
2017Detailed filing. Detailed filing data is available for this year.$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