Civic Intelligence

Newark Area Soccer Association Inc

EIN 31-1333790 • 501(c)3 • Newark, OH

Profile

Educating & training youth in soccer

600 Baker BlvdNewark, OH 43055

www.newarkareasoccer.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$47,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$396,075

Down $10,653 (-2.6%) from 2018

Liabilities

Up

$132,809

Up $8,177 (+6.6%) from 2018

Net Assets

Down

$263,266

Down $18,830 (-6.7%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$440,950

Up $11,440 (+2.7%) from 2018

Expenses

Down

$459,780

Down $18,258 (-3.8%) from 2018

Net Income

Up

-$18,830

Up $29,698 (+61%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2013: $717,002Liabilities 2013: $30,079Net Assets 2013: $686,9232013Assets 2014: $669,959Liabilities 2014: $32,643Net Assets 2014: $637,3162014Assets 2015: $580,373Liabilities 2015: $30,079Net Assets 2015: $550,2942015Assets 2016: $448,978Liabilities 2016: $32,643Net Assets 2016: $416,3352016Assets 2017: $423,267Liabilities 2017: $92,643Net Assets 2017: $330,6242017Assets 2018: $406,728Liabilities 2018: $124,632Net Assets 2018: $282,0962018Assets 2019: $396,075Liabilities 2019: $132,809Net Assets 2019: $263,2662019

Highlighted filing

2019

Assets$396,075
Liabilities$132,809
Net Assets$263,266
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $498,518Expenses 2013: $379,270Net Income 2013: $119,2482013Revenue 2014: $523,748Expenses 2014: $573,355Net Income 2014: -$49,6072014Revenue 2015: $442,672Expenses 2015: $529,694Net Income 2015: -$87,0222015Revenue 2016: $373,037Expenses 2016: $506,996Net Income 2016: -$133,9592016Revenue 2017: $382,526Expenses 2017: $468,237Net Income 2017: -$85,7112017Revenue 2018: $429,510Expenses 2018: $478,038Net Income 2018: -$48,5282018Revenue 2019: $440,950Expenses 2019: $459,780Net Income 2019: -$18,8302019

Highlighted filing

2019

Revenue$440,950
Expenses$459,780
Net Income-$18,830
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$396,075
Liabilities
$132,809
Net assets
$263,266
Revenue
$440,950
Expenses
$459,780
Net income
-$18,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.96$1.33$2.63$4.41$4.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.25$2.82$4.30$4.78$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.93$3.31$3.83$4.68$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.33$4.16$3.73$5.07$1.34
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.30$5.50$4.43$5.30$0.87
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.33$6.37$5.24$5.73$0.50
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.30$6.87$4.99$3.79$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,057,500
Mission and Program Overview

Mission

Educating & training youth in soccer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,645$365,145▼ $9,500
Rtn Earn Endowment Incm Other Fnds$282,096$263,266▼ $18,830
Cash and Non-Interest-Bearing Accounts$8,953$7,800▼ $1,153
Total Assets$406,728$396,075▼ $10,653
Other Assets Total$23,130$23,130→ $0
Liabilities
Other Liabilities$124,632$132,809▲ $8,177
Total Liabilities$124,632$132,809▲ $8,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,096$263,266▼ $18,830
Total Liabilities and Net Assets / Fund Balance$406,728$396,075▼ $10,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,657$244,981$492,638
Land$117,488-$117,488
Other Assets Org$23,130--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori GreenDirectorFT$47,000$47,000
Keith LoughlinPresidentFT$42,000$42,000
Scott NichollsDirectorFT$32,000$32,000
Sean DaleDirectorPT$30,000$30,000
Geoff SmithDirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Paul WiseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,000
Program Service Revenue
$295,400
Investment Income
$0
Other Revenue
$122,550
All Other Contributions
$23,000
Change in Net Assets
$-18,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,000
Other Expenses$206,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,500$34,500-$230,000
All Other Expenses$47,192$6,088-$53,280
Payroll Taxes$19,550$3,450-$23,000
Other Expenses$21,000$7,600-$21,000
Interest$17,850$3,150-$21,000
Depreciation Depletion$8,075$1,425-$9,500
Total Functional Expenses$403,567$56,213$0$459,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$720,000
Gaming Direct Expenses$609,050
Fundraising Gross Income$9,500
Fundraising Direct Expenses$2,500
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
Various Notes$132,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newark Area Soccer Association Inc
EIN
31-1333790
Phone
7403667033
Address
600 BAKER BLVD, NEWARK, OH 43055

Signing Officer

Name
Keith Loughlin
Title
President
Phone
7403667033
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
220

Preparer

Firm
Pfahler Accounting and Tax Services
Address
1000 N 21ST ST, NEWARK, OH 43055-2922
Preparer
Richard a Pfahler CPA
Phone
7409158118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 9,600 2,400 0 repairs & maintenance 9,350 1,650 0 miscellaneous 6,800 1,200 0 indoor expense 5,000 0 0 advertising 3,900 0 0 insurance 2,720 480 0 refund fees 3,200 0 0 training expenses 2,500 0 0 awards 900 0 0 subscriptions 637 113 0 supplies 700 0 0 bonzi fees 425 75 0 bank service charges 382 68 0 dues 400 0 0 postage & delivery 323 57 0 licenses & permits 170 30 0 security 85 15 0 baker blvd clubhouse 50 0 0 travel 50 0 0 total 47,192 6,088 0”

Raw XML Appendix397 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOSSL DEVELOPMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VARIOUS NOTES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023130
IRS990ScheduleD/TotalLiabilityAmt0132809
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0370000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0370000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0609050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0720000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0720000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110950
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0209050
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0209050
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt030000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEITH LOUGHLIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0600 BAKER BOULEVARD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043055
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 9,600 2,400 0 REPAIRS & MAINTENANCE 9,350 1,650 0 MISCELLANEOUS 6,800 1,200 0 INDOOR EXPENSE 5,000 0 0 ADVERTISING 3,900 0 0 INSURANCE 2,720 480 0 REFUND FEES 3,200 0 0 TRAINING EXPENSES 2,500 0 0 AWARDS 900 0 0 SUBSCRIPTIONS 637 113 0 SUPPLIES 700 0 0 BONZI FEES 425 75 0 BANK SERVICE CHARGES 382 68 0 DUES 400 0 0 POSTAGE & DELIVERY 323 57 0 LICENSES & PERMITS 170 30 0 SECURITY 85 15 0 BAKER BLVD CLUBHOUSE 50 0 0 TRAVEL 50 0 0 TOTAL 47,192 6,088 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406728
IRS990/TotalAssetsEOYAmt0396075
IRS990/TotalAssetsGrp/BOYAmt0406728
IRS990/TotalAssetsGrp/EOYAmt0396075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124632
IRS990/TotalLiabilitiesEOYAmt0132809
IRS990/TotalLiabilitiesGrp/BOYAmt0124632
IRS990/TotalLiabilitiesGrp/EOYAmt0132809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263266
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09400
IRS990/TotalProgramServiceExpensesAmt0403567
IRS990/TotalProgramServiceRevenueAmt0295400
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440950
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWARKAREASOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LOUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403667033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK AREA SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0311333790
ReturnHeader/Filer/PhoneNum07403667033
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 BAKER BLVD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E146EBF6331E51DB8634C608146E38BF4E65371C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E146EBF6331E51DB8634C608146E38BF4E65371C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.105.192.118
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475587681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFAHLER ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 N 21ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430552922
ReturnHeader/PreparerPersonGrp/PhoneNum07409158118
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A PFAHLER CPA
ReturnHeader/ReturnTs02020-11-16T16:23:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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