Civic Intelligence

Defiance Soccer Association

990EZ • Fiscal year 2015 • EIN 34-1697794

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2017

Organization ProfileWWW.DEFIANCESOCCER.COM
PO Box 7063Defiance, OH 43512

(419) 769-0268

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,392

Down $3,258 (-43%) from 2014

Net Assets

Down

$4,392

Down $3,258 (-43%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$14,454

Up $1,455 (+11%) from 2014

Expenses

Up

$17,712

Up $6,861 (+63%) from 2014

Net Income

Down

-$3,258

Down $5,406 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$4,392
Liabilities-
Net Assets$4,392
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$14,454
Expenses$17,712
Net Income-$3,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2017
Return Version
2015v3.0
Gross Receipts
$14,454
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-$17,712
Compensation and Service Providers
Top Officer Pay75th 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 6,532 referee fees 2,936 registration fees 4,122 advertising 370 office expenses 399 information technology 135 recreation expense 3,218 total 17,712”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3258
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt014454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07650
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
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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/OtherExpensesTotalAmt017712
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/ProgramServiceExpensesAmt017712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017712
IRS990EZ/TotalProgramServiceExpensesAmt017712
IRS990EZ/TotalRevenueAmt014454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEFIANCESOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09131
IRS990ScheduleA/Total509Grp/TotalAmt060948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT 6,532 REFEREE FEES 2,936 REGISTRATION FEES 4,122 ADVERTISING 370 OFFICE EXPENSES 399 INFORMATION TECHNOLOGY 135 RECREATION EXPENSE 3,218 TOTAL 17,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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/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/ReturnTs02017-11-08T14:24:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,392
Liabilities
-
Net assets
$4,392
Revenue
$14,454
Expenses
$17,712
Net income
-$3,258
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