Civic Intelligence

Defiance Soccer Association

990EZ • Fiscal year 2013 • EIN 34-1697794

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.DEFIANCESOCCER.COM
PO Box 706343512

(419) 789-1432

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,502

No earlier filing loaded for comparison.

Net Assets

$5,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$13,081

No earlier filing loaded for comparison.

Expenses

$14,001

No earlier filing loaded for comparison.

Net Income

-$920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$5,502
Liabilities-
Net Assets$5,502
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$13,081
Expenses$14,001
Net Income-$920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$13,081
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-$14,001
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEAL ADAMSPresident-$0--
JASON HUTCHESONVice Preside-$0--
SHERI STEYERTreasurer-$0--
JOHN CHILDRESSSecretary-$0--
JON ADAMSDirector-$0--
DAN MEFFLEYDirector-$0--
CARLOS LOPEZDirector-$0--
ALFRED MENENDEZDirector-$0--
CURTIS ALDRICHDirector-$0--
Filing and Contact Details

Filer

EIN
34-1697794
Phone
4197891432

Signing Officer

Name
Sheri Steyer
Title
Treasurer
Phone
4197891432
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Steyer CPA
Phone
4197821030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment 5,648 referee fees 3,086 registration fees 4,620 advertising 207 office expenses 301 information technology 139 total 14,001”

Raw XML Appendix156 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON HUTCHESON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHERI STEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN CHILDRESS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JON ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAN MEFFLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6CARLOS LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7ALFRED MENENDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8CURTIS ALDRICH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI STEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04197823832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7063
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt013081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEAL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HUTCHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI STEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN MEFFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLOS LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALFRED MENENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CURTIS ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014001
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/ProgramServiceExpensesAmt014001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014001
IRS990EZ/TotalProgramServiceExpensesAmt014001
IRS990EZ/TotalRevenueAmt013081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEFIANCESOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010926
IRS990ScheduleA/Total509Grp/TotalAmt050463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT 5,648 REFEREE FEES 3,086 REGISTRATION FEES 4,620 ADVERTISING 207 OFFICE EXPENSES 301 INFORMATION TECHNOLOGY 139 TOTAL 14,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI STEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197891432
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEFIANCE SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0341697794
ReturnHeader/Filer/PhoneNum04197891432
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7063
ReturnHeader/Filer/USAddress/City0DEFIANCE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341534508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEYER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102000 NORTH CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0435128214
ReturnHeader/PreparerPersonGrp/PhoneNum04197821030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A STEYER CPA
ReturnHeader/ReturnTs02014-11-14T09:38:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,502
Liabilities
-
Net assets
$5,502
Revenue
$13,081
Expenses
$14,001
Net income
-$920
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