Civic Intelligence

Shelby County Youth Soccer

EIN 31-1197244 • 501(c)3 • Sidney, OH

Profile

Charitable athletic instruction and play.

PO Box 4391Sidney, OH 45365

www.sidneysoccer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$241,079

Up $58,237 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$241,079

Up $58,237 (+32%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$127,134

Up $36,028 (+40%) from 2021

Expenses

Up

$121,225

Up $38,383 (+46%) from 2021

Net Income

Down

$5,909

Down $2,355 (-28%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $105,938Liabilities 2010: $0Net Assets 2010: $105,9382010Assets 2011: $129,654Liabilities 2011: $0Net Assets 2011: $129,6542011Assets 2012: $129,833Liabilities 2012: $0Net Assets 2012: $129,8332012Assets 2013: $166,609Liabilities 2013: $0Net Assets 2013: $166,6092013Assets 2014: $176,907Liabilities 2014: $3,242Net Assets 2014: $173,6652014Assets 2015: $152,941Liabilities 2015: $0Net Assets 2015: $152,9412015Assets 2016: $136,906Liabilities 2016: $0Net Assets 2016: $136,9062016Assets 2017: $172,719Liabilities 2017: $0Net Assets 2017: $172,7192017Assets 2018: $167,506Liabilities 2018: $0Net Assets 2018: $167,5062018Assets 2019: $148,231Liabilities 2019: $0Net Assets 2019: $148,2312019Assets 2020: $171,102Liabilities 2020: $0Net Assets 2020: $171,1022020Assets 2021: $182,842Liabilities 2021: $0Net Assets 2021: $182,8422021Assets 2024: $241,079Liabilities 2024: $0Net Assets 2024: $241,0792024

Highlighted filing

2024

Assets$241,079
Liabilities$0
Net Assets$241,079
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $95,0562010Expenses 2011: $108,7132011Expenses 2012: $115,1112012Revenue 2013: $118,936Expenses 2013: $82,161Net Income 2013: $36,7752013Revenue 2014: $93,665Expenses 2014: $86,624Net Income 2014: $7,0412014Revenue 2015: $47,945Expenses 2015: $69,268Net Income 2015: -$21,3232015Revenue 2016: $33,700Expenses 2016: $49,735Net Income 2016: -$16,0352016Revenue 2017: $82,274Expenses 2017: $45,466Net Income 2017: $36,8082017Revenue 2018: $107,822Expenses 2018: $113,035Net Income 2018: -$5,2132018Revenue 2019: $118,693Expenses 2019: $137,968Net Income 2019: -$19,2752019Revenue 2020: $114,641Expenses 2020: $91,770Net Income 2020: $22,8712020Revenue 2021: $91,106Expenses 2021: $82,842Net Income 2021: $8,2642021Revenue 2024: $127,134Expenses 2024: $121,225Net Income 2024: $5,9092024

Highlighted filing

2024

Revenue$127,134
Expenses$121,225
Net Income$5,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,079
Liabilities
$0
Net assets
$241,079
Revenue
$127,134
Expenses
$121,225
Net income
$5,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.27$1.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.91$0.83$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.15$0.92$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.19$1.38$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.08$1.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.82$0.45$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.34$0.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.48$0.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.94$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.19$0.82$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$149,611
Mission and Program Overview

Mission

Charitable athletic instruction and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,698$143,132▲ $3,434
Savings and Temporary Cash Investments$80,826$83,908▲ $3,082
Land, Buildings, and Equipment, Net$14,646$14,039▼ $607
Total Assets$235,170$241,079▲ $5,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,170$241,079▲ $5,909
Total Net Assets Fund Balance$235,170$241,079▲ $5,909
Total Liabilities and Net Assets / Fund Balance$235,170$241,079▲ $5,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,039$9,637$23,676
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gerriann HemmertPresident
Jessica GuyetBoard Member
Latrisha ReedBoard Member
Mikell OldigesBoard Member
Rob JenkinsBoard Member
Dallas DavisDirector of
Cristina JenkinsSecretary
Patricia TravisTreasurer
Zachary TravisVice Preside
Oshae PeartWebsite Coor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351
Program Service Revenue
$111,102
Investment Income
$3,082
Other Revenue
$11,599
Change in Net Assets
$5,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,225
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$27,074--$27,074
Other Expenses$12,404--$12,404
Insurance$5,067--$5,067
Office Expenses$4,329--$4,329
Advertising$709--$709
Depreciation Depletion$607--$607
Occupancy$16--$16
Total Functional Expenses$121,225$0$0$121,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,076
Fundraising Direct Expenses$22,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayfest$34,076$34,076$22,477$11,599
Total Events$34,076$34,076$22,477$11,599
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 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

“Patricia travis zachary travis treasurer board member family relationship bridget davis dallas davis board member baord member family relationship cristina jenkins rob jenkins secretary board member family relationship”

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

“A copy of form 990 is presented to the board of directors prior to the filing. The board then reviews and approves the form 990 at it's regular meeting.”

Form 990, Page 6, Part VI, Line 19

“3”

Filing and Contact Details

Filer

Filer Name
Shelby County Youth Soccer
EIN
31-1197244
Phone
9377262633
Address
PO BOX 4391, SIDNEY, OH 45365
Doing Business As
Shelby County Youth Soccer

Signing Officer

Name
Patricia Travis
Title
Treasurer
Phone
9376382103
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Travis
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Kevin Schlarman CPA
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“13 regular unpaid board members and seasonally approximately 80 coaches”

Form 990, Part IX, Line 24E

“Tournament reimbursement 10,581 0 0 player cards 4,900 0 0 field equip/supplies 2,982 0 0 subcontract services 1,536 0 0 awards/patches 1,206 0 0 professional fees 1,180 0 0 concession expense 1,158 0 0 telephone 840 0 0 player development 675 0 0 coaches equipment/supplie 661 0 0 banquet/appreciation 480 0 0 field maintenance 478 0 0 charitable donations 350 0 0 community gifts 47 0 0 total 27,074 0 0”

Raw XML Appendix375 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/ActivityOrMissionDesc0CHARITABLE ATHLETIC INSTRUCTION AND PLAY.
IRS990/AdvertisingGrp/ProgramServicesAmt0709
IRS990/AdvertisingGrp/TotalAmt0709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027074
IRS990/AllOtherExpensesGrp/TotalAmt027074
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA TRAVIS
IRS990/BooksInCareOfDetail/PhoneNum09377262633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 MCKINLEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139698
IRS990/CashNonInterestBearingGrp/EOYAmt0143132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03082
IRS990/CYOtherExpensesAmt0121225
IRS990/CYOtherRevenueAmt011599
IRS990/CYProgramServiceRevenueAmt0111102
IRS990/CYRevenuesLessExpensesAmt05909
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0607
IRS990/DepreciationDepletionGrp/TotalAmt0607
IRS990/Desc0PROVIDED EDUCATION TO APPROX. 870 CHILDREN ON BASIC AND ADVANCED SOCCER. PROVIDED TIME AND FACILITIES FOR THESE CHILDREN TO PLAY SOCCER IN ATMOSPHERE CONDUCIVE TO THE LEARNING OF SOCCER SKILLS AND FAIR PLAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHELBY COUNTY YOUTH SOCCER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121225
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01351
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRIANN HEMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTINA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DALLAS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA GUYET
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6OSHAE PEART
IRS990/Form990PartVIISectionAGrp/PersonNm7LATRISHA REED
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARY TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKELL OLDIGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6WEBSITE COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022477
IRS990/FundraisingGrossIncomeAmt034076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05067
IRS990/InsuranceGrp/TotalAmt05067
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014039
IRS990/LandBldgEquipCostOrOtherBssAmt023676
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE ATHLETIC INSTRUCTION AND PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235170
IRS990/NetAssetsOrFundBalancesEOYAmt0241079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016
IRS990/OccupancyGrp/TotalAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt04329
IRS990/OfficeExpensesGrp/TotalAmt04329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3REFEREE FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt127713
IRS990/OtherExpensesGrp/ProgramServicesAmt214619
IRS990/OtherExpensesGrp/ProgramServicesAmt312404
IRS990/OtherExpensesGrp/TotalAmt028687
IRS990/OtherExpensesGrp/TotalAmt127713
IRS990/OtherExpensesGrp/TotalAmt214619
IRS990/OtherExpensesGrp/TotalAmt312404
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA TRAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER-SELECT
IRS990/ProgramServiceRevenueGrp/Desc1SOCCER-RECREATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION STAND
IRS990/ProgramServiceRevenueGrp/Desc4UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4871
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015146
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt022023
IRS990/PYProgramServiceRevenueAmt077392
IRS990/PYRevenuesLessExpensesAmt040860
IRS990/PYTotalExpensesAmt075158
IRS990/PYTotalRevenueAmt0116018
IRS990/ReconcilationRevenueExpnssAmt05909
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0629686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114898
IRS990ScheduleA/Total509Grp/TotalAmt0629686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631479
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFEST
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022477
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013 REGULAR UNPAID BOARD MEMBERS AND SEASONALLY APPROXIMATELY 80 COACHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA TRAVIS ZACHARY TRAVIS TREASURER BOARD MEMBER FAMILY RELATIONSHIP BRIDGET DAVIS DALLAS DAVIS BOARD MEMBER BAORD MEMBER FAMILY RELATIONSHIP CRISTINA JENKINS ROB JENKINS SECRETARY BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 AT IT'S REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT REIMBURSEMENT 10,581 0 0 PLAYER CARDS 4,900 0 0 FIELD EQUIP/SUPPLIES 2,982 0 0 SUBCONTRACT SERVICES 1,536 0 0 AWARDS/PATCHES 1,206 0 0 PROFESSIONAL FEES 1,180 0 0 CONCESSION EXPENSE 1,158 0 0 TELEPHONE 840 0 0 PLAYER DEVELOPMENT 675 0 0 COACHES EQUIPMENT/SUPPLIE 661 0 0 BANQUET/APPRECIATION 480 0 0 FIELD MAINTENANCE 478 0 0 CHARITABLE DONATIONS 350 0 0 COMMUNITY GIFTS 47 0 0 TOTAL 27,074 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0241079
IRS990/TotalAssetsGrp/BOYAmt0235170
IRS990/TotalAssetsGrp/EOYAmt0241079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241079
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0286
IRS990/TotalProgramServiceExpensesAmt0121225
IRS990/TotalProgramServiceRevenueAmt0111102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 MCKINLEY
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045365
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SIDNEYSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376382103
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY YOUTH SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0311197244
ReturnHeader/Filer/PhoneNum09377262633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4391
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341205613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRATE DELAET & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650339
ReturnHeader/PreparerPersonGrp/PhoneNum09374923161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHLARMAN CPA
ReturnHeader/ReturnTs02025-05-09T08:32:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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