Civic Intelligence

Delaware Soccer Association C/O Arthur Miller

990 • Fiscal year 2021 • EIN 27-0090141

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

(614) 774-6430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

256%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$40,649

Up $29,237 (+256%) from 2020

Net Assets

Up

$40,907

Up $31,498 (+335%) from 2020

Liabilities

Down

-$258

Down $2,261 (-113%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$195,693

Up $14,451 (+8.0%) from 2020

Expenses

Down

$164,195

Down $12,456 (-7.1%) from 2020

Net Income

Up

$31,498

Up $26,907 (+586%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 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 2021: $40,649Liabilities 2021: -$258Net Assets 2021: $40,9072021Assets 2022: $49,280Liabilities 2022: $4,736Net Assets 2022: $44,5442022Assets 2025: $48,160Liabilities 2025: $0Net Assets 2025: $48,1602025

Highlighted filing

2021

Assets$40,649
Liabilities-$258
Net Assets$40,907
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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 2021: $195,693Expenses 2021: $164,195Net Income 2021: $31,4982021Revenue 2022: $258,899Expenses 2022: $255,261Net Income 2022: $3,6382022Revenue 2025: $386,822Expenses 2025: $425,008Net Income 2025: -$38,1862025

Highlighted filing

2021

Revenue$195,693
Expenses$164,195
Net Income$31,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$195,693
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$2,785$23,766▲ $20,981
Cash and Non-Interest-Bearing Accounts$8,627$16,883▲ $8,256
Total Assets$11,412$40,649▲ $29,237
Liabilities
Other Liabilities$2,003$-258▼ $2,261
Total Liabilities$2,003$-258▼ $2,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,409$40,907▲ $31,498
Total Net Assets Fund Balance$9,409$40,907▲ $31,498
Total Liabilities and Net Assets / Fund Balance$11,412$40,649▲ $29,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,766$96,216$119,982
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Art MillerPresident
Ann BryanCompl Coordi
Deb BooherMember
Mike CogginsMember
Joseph RodenRec Coordina
Laurie BatesSecretary/tr
Tanya BrehmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$195,443
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$31,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,195
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$53,623--$53,623
Fees for Services Accounting$18,866--$18,866
Other Expenses$12,882--$12,882
Depreciation Depletion$2,989--$2,989
Interest-$195-$195
Total Functional Expenses$164,000$195$0$164,195
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$-258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2022-04-28

Organization Details

Principal Officer
Art Miller
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
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

“Maintenance-field 12,396 0 0 referees-rec 9,822 0 0 referees-select 9,648 0 0 refunds-rec 8,228 0 0 uniforms-rec 5,054 0 0 fees-mssa 2,565 0 0 fees-osysa 1,849 0 0 storage 1,062 0 0 refunds-select 952 0 0 tournaments-rec 500 0 0 office equipment/supplies 433 0 0 trophies/medallions 344 0 0 insurance-board 336 0 0 bank service charges 250 0 0 advertising 110 0 0 uniforms-select 74 0 0 total 53,623 0 0”

Raw XML Appendix320 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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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/ExplanationTxt5MAINTENANCE-FIELD 12,396 0 0 REFEREES-REC 9,822 0 0 REFEREES-SELECT 9,648 0 0 REFUNDS-REC 8,228 0 0 UNIFORMS-REC 5,054 0 0 FEES-MSSA 2,565 0 0 FEES-OSYSA 1,849 0 0 STORAGE 1,062 0 0 REFUNDS-SELECT 952 0 0 TOURNAMENTS-REC 500 0 0 OFFICE EQUIPMENT/SUPPLIES 433 0 0 TROPHIES/MEDALLIONS 344 0 0 INSURANCE-BOARD 336 0 0 BANK SERVICE CHARGES 250 0 0 ADVERTISING 110 0 0 UNIFORMS-SELECT 74 0 0 TOTAL 53,623 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02003
IRS990/TotalLiabilitiesEOYAmt0-258
IRS990/TotalLiabilitiesGrp/BOYAmt02003
IRS990/TotalLiabilitiesGrp/EOYAmt0-258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040907
IRS990/TotalProgramServiceExpensesAmt0164000
IRS990/TotalProgramServiceRevenueAmt0195443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1601
IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DYAASOCCER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ART MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MILLER CPA
ReturnHeader/ReturnTs02022-05-02T12:35:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,649
Liabilities
-$258
Net assets
$40,907
Revenue
$195,693
Expenses
$164,195
Net income
$31,498
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
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.96$1.64$0.31
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