Civic Intelligence

Defiance Soccer Association

EIN 34-1697794 • 501(c)3 • Defiance, OH

Profile

To organize and supervise youth soccer in defiance, oh

PO Box 7063Defiance, OH 43512

www.defiancesoccer.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,320

Up $2,928 (+67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,320

Up $2,928 (+67%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$17,156

Up $2,702 (+19%) from 2015

Expenses

Down

$14,228

Down $3,484 (-20%) from 2015

Net Income

Up

$2,928

Up $6,186 (+190%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $5,502Net Assets 2013: $5,5022013Assets 2014: $7,650Net Assets 2014: $7,6502014Assets 2015: $4,392Net Assets 2015: $4,3922015Assets 2016: $7,320Net Assets 2016: $7,3202016

Highlighted filing

2016

Assets$7,320
Liabilities-
Net Assets$7,320
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$20K$10K$0-$10KRevenue 2013: $13,081Expenses 2013: $14,001Net Income 2013: -$9202013Revenue 2014: $12,999Expenses 2014: $10,851Net Income 2014: $2,1482014Revenue 2015: $14,454Expenses 2015: $17,712Net Income 2015: -$3,2582015Revenue 2016: $17,156Expenses 2016: $14,228Net Income 2016: $2,9282016

Highlighted filing

2016

Revenue$17,156
Expenses$14,228
Net Income$2,928
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,320
Liabilities
-
Net assets
$7,320
Revenue
$17,156
Expenses
$14,228
Net income
$2,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.32$7.32$17.2$14.2$2.93
2015Detailed filing. Detailed filing data is available for this year.$4.39$4.39$14.5$17.7$3.26
2014Detailed filing. Detailed filing data is available for this year.$7.65$7.65$13.0$10.9$2.15
2013Detailed filing. Detailed filing data is available for this year.$5.50$5.50$13.1$14.0$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$17,156
Mission and Program Overview

Mission

To organize and supervise youth soccer in defiance, oh

Program Services

DescriptionGrantsExpenses
TO ORGANIZE AND SUPERVISE YOUTH SOCCER IN DEFIANCE, OH-$14,228
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEAL ADAMSPresident-$0--
TYSON WASALEWSKIVice Preside-$0--
RACHELLE MCDONALDTreasurer-$0--
JON ADAMSDirector-$0--
DAN MEFFLEYDirector-$0--
CARLOS LOPEZDirector-$0--
ALFRED MENENDEZDirector-$0--
CURTIS ALDRICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Defiance Soccer Association
EIN
34-1697794
Phone
4197690268
Address
PO BOX 7063, DEFIANCE, OH 43512

Signing Officer

Name
Rachelle Mcdonald
Title
Treasurer
Phone
4197690268
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
STEYER & CO CPA'S
Address
2000 NORTH CLINTON STREET, DEFIANCE, OH 43512-8214
Preparer
Michael a Steyer CPA
Phone
4197821030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment 4,888 referee fees 3,460 registration fees 3,221 advertising 333 office expenses 511 information technology 136 recreation expense 1,679 total 14,228”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RACHELLE MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum04197690268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7063
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07320
IRS990EZ/GrossReceiptsAmt017156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEAL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYSON WASALEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELLE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MEFFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALFRED MENENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CURTIS ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND SUPERVISE YOUTH SOCCER IN DEFIANCE, OH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE AND SUPERVISE YOUTH SOCCER IN DEFIANCE, OH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014228
IRS990EZ/TotalProgramServiceExpensesAmt014228
IRS990EZ/TotalRevenueAmt017156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEFIANCESOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011283
IRS990ScheduleA/Total509Grp/TotalAmt068973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT 4,888 REFEREE FEES 3,460 REGISTRATION FEES 3,221 ADVERTISING 333 OFFICE EXPENSES 511 INFORMATION TECHNOLOGY 136 RECREATION EXPENSE 1,679 TOTAL 14,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHELLE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197690268
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFIANCE SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0341697794
ReturnHeader/Filer/PhoneNum04197690268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7063
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D9016EACC7C2FDC67020C5D6A422372A22E9469
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341534508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEYER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 NORTH CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435128214
ReturnHeader/PreparerPersonGrp/PhoneNum04197821030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A STEYER CPA
ReturnHeader/ReturnTs02017-11-08T14:15:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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