Civic Intelligence

Delaware Soccer Association C/O Arthur Miller

990 • Fiscal year 2019 • EIN 27-0090141

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2019

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

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$13,698

Down $4,713 (-26%) from 2018

Net Assets

Down

$4,818

Down $13,593 (-74%) from 2018

Liabilities

Up

$8,880

Up $8,880 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$202,466

Down $23,434 (-10%) from 2018

Expenses

Down

$216,059

Down $20,811 (-8.8%) from 2018

Net Income

Down

-$13,593

Down $2,623 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$13,698
Liabilities$8,880
Net Assets$4,818
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$202,466
Expenses$216,059
Net Income-$13,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2019
Return Version
2018v3.2
Gross Receipts
$202,466
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$8,999$8,035▼ $964
Land, Buildings, and Equipment, Net$9,412$5,663▼ $3,749
Total Assets$18,411$13,698▼ $4,713
Liabilities
Other Liabilities-$8,880-
Total Liabilities$0$8,880▲ $8,880
Net Assets / Fund Balance
Unrestricted Net Assets$18,411$4,818▼ $13,593
Total Net Assets Fund Balance$18,411$4,818▼ $13,593
Total Liabilities and Net Assets / Fund Balance$18,411$13,698▼ $4,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,663$82,854$88,517
Compensation and Service Providers
Top Officer Pay77th 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
$45
Program Service Revenue
$192,765
Investment Income
$0
Other Revenue
$9,656
All Other Contributions
$45
Change in Net Assets
$-13,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,739
Salaries, Compensation, and Employee Benefits$24,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,014--$55,014
Other Salaries and Wages$24,320--$24,320
Other Expenses$18,070--$18,070
Fees for Services Accounting$16,793--$16,793
Depreciation Depletion$5,896--$5,896
Advertising$1,513--$1,513
Office Expenses$913--$913
Insurance$450--$450
Total Functional Expenses$216,059$0$0$216,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$8,880
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
2019-02-14

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

“Uniforms-rec 10,226 0 0 referees-select 8,700 0 0 bank service charges 8,168 0 0 referees-rec 7,070 0 0 concessions 5,061 0 0 fund raising/development 3,307 0 0 refunds-rec 2,459 0 0 fees-osysa 2,180 0 0 it services 2,000 0 0 trophies/medallions 1,681 0 0 fees-mssa 1,140 0 0 tournaments-rec 1,055 0 0 refunds-select 982 0 0 storage 590 0 0 uniforms-select 395 0 0 total 55,014 0 0”

Raw XML Appendix363 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/TitleTxt0REC COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt1REC COORDINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt3REF COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMPL COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUND RAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT
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/ExplanationTxt5UNIFORMS-REC 10,226 0 0 REFEREES-SELECT 8,700 0 0 BANK SERVICE CHARGES 8,168 0 0 REFEREES-REC 7,070 0 0 CONCESSIONS 5,061 0 0 FUND RAISING/DEVELOPMENT 3,307 0 0 REFUNDS-REC 2,459 0 0 FEES-OSYSA 2,180 0 0 IT SERVICES 2,000 0 0 TROPHIES/MEDALLIONS 1,681 0 0 FEES-MSSA 1,140 0 0 TOURNAMENTS-REC 1,055 0 0 REFUNDS-SELECT 982 0 0 STORAGE 590 0 0 UNIFORMS-SELECT 395 0 0 TOTAL 55,014 0 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018411
IRS990/TotalAssetsEOYAmt013698
IRS990/TotalAssetsGrp/BOYAmt018411
IRS990/TotalAssetsGrp/EOYAmt013698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08880
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04818
IRS990/TotalProgramServiceExpensesAmt0216059
IRS990/TotalProgramServiceRevenueAmt0192765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04818
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ART MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C665B089553A06D8BEA0582016FAA97357FF50D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:41:34
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/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MILLER CPA
ReturnHeader/ReturnTs02020-02-14T13:41:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,698
Liabilities
$8,880
Net assets
$4,818
Revenue
$202,466
Expenses
$216,059
Net income
-$13,593
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
2019Detailed filing. Detailed filing data is available for this year.$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