Civic Intelligence

Demotte Soccer Association

990EZ • Fiscal year 2017 • EIN 35-2043558

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileRIVERVALLEYSOCCER.ORG
PO Box 652Demotte, IN 46310

(219) 689-5330

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$315,294

Up $24,689 (+8.5%) from 2016

Net Assets

Up

$315,294

Up $24,689 (+8.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$78,590

Up $2,968 (+3.9%) from 2016

Expenses

Down

$53,901

Down $1,344 (-2.4%) from 2016

Net Income

Up

$24,689

Up $4,312 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $358,357Liabilities 2010: $112,609Net Assets 2010: $245,7482010Assets 2011: $354,018Liabilities 2011: $105,807Net Assets 2011: $248,2112011Assets 2012: $359,042Liabilities 2012: $99,349Net Assets 2012: $259,6932012Assets 2013: $300,411Liabilities 2013: $41,149Net Assets 2013: $259,2622013Assets 2014: $283,655Liabilities 2014: $21,786Net Assets 2014: $261,8692014Assets 2015: $270,228Net Assets 2015: $270,2282015Assets 2016: $290,605Net Assets 2016: $290,6052016Assets 2017: $315,294Net Assets 2017: $315,2942017Assets 2018: $326,383Net Assets 2018: $326,3832018Assets 2019: $347,961Liabilities 2019: $0Net Assets 2019: $347,9612019Assets 2020: $350,637Liabilities 2020: $0Net Assets 2020: $350,6372020Assets 2021: $358,191Liabilities 2021: $0Net Assets 2021: $358,1912021Assets 2022: $367,994Liabilities 2022: $0Net Assets 2022: $367,9942022Assets 2023: $370,311Liabilities 2023: $0Net Assets 2023: $370,3112023Assets 2024: $366,967Liabilities 2024: $0Net Assets 2024: $366,9672024

Highlighted filing

2017

Assets$315,294
Liabilities-
Net Assets$315,294
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $89,7522010Expenses 2011: $86,2192011Revenue 2012: $85,901Expenses 2012: $74,419Net Income 2012: $11,4822012Revenue 2013: $71,910Expenses 2013: $72,341Net Income 2013: -$4312013Revenue 2014: $68,400Expenses 2014: $65,793Net Income 2014: $2,6072014Revenue 2015: $70,342Expenses 2015: $61,983Net Income 2015: $8,3592015Revenue 2016: $75,622Expenses 2016: $55,245Net Income 2016: $20,3772016Revenue 2017: $78,590Expenses 2017: $53,901Net Income 2017: $24,6892017Revenue 2018: $78,083Expenses 2018: $66,994Net Income 2018: $11,0892018Revenue 2019: $87,167Expenses 2019: $65,589Net Income 2019: $21,5782019Revenue 2020: $45,446Expenses 2020: $42,770Net Income 2020: $2,6762020Revenue 2021: $82,543Expenses 2021: $74,989Net Income 2021: $7,5542021Revenue 2022: $80,570Expenses 2022: $70,767Net Income 2022: $9,8032022Revenue 2023: $90,432Expenses 2023: $81,669Net Income 2023: $8,7632023Revenue 2024: $95,102Expenses 2024: $97,897Net Income 2024: -$2,7952024

Highlighted filing

2017

Revenue$78,590
Expenses$53,901
Net Income$24,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$85,412
Mission and Program Overview

Mission

Organize and administer youth soccer pro

Organize and administer youth soccer program

Program Services

DescriptionGrantsExpenses
PROVIDE SOCCER PROGRAM FOR CHILDREN IN VARYING AGE GROUPS-$53,901
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FENTRESSPresident-$0--
KEITH LUTTELLVice Preside-$0--
KIM BOTHWELLSecretary-$0--
AMY GUTYANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Demotte Soccer Association
EIN
35-2043558
Phone
2196895330
Address
PO BOX 652, DEMOTTE, IN 46310

Signing Officer

Name
Tom Fentress
Title
President
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Del Principe & Allie Cpas Pc
Address
625 SOUTH COLLEGE AVENUE, RENSSELAER, IN 47978
Preparer
Glen R Allie
Phone
2198664665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,459 office supplies 3,484 telephone 545 equipment rental 3,263 uniforms 4,239 dues 10,577 referees 10,513 awards & recognition 3,638 bank charges & fees 188 field supplies 75 meals 30 mowing labor 11,456 real estate taxes 741 utilities 204 non-investment depreciation 1,252 total 51,664”

Form 990-ez, Part II, Line 24

“Equipment 54,867 59,038 less accumulated depreciation 50,494 51,745 trademark 275 275 total 4,648 7,568”

Raw XML Appendix161 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/PersonNm0AMY GUTYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02196895330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09680 FAIRHAVEN CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315294
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07737
IRS990EZ/GrossReceiptsAmt085412
IRS990EZ/GrossSalesOfInventoryAmt014559
IRS990EZ/GroupExemptionNum05083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0259025
IRS990EZ/LandAndBuildingsGrp/EOYAmt0259025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FENTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LUTTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BOTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY GUTYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07568
IRS990EZ/OtherExpensesTotalAmt051664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ADMINISTER YOUTH SOCCER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCCER PROGRAM FOR CHILDREN IN VARYING AGE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053901
IRS990EZ/TotalProgramServiceExpensesAmt053901
IRS990EZ/TotalRevenueAmt078590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIVERVALLEYSOCCER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04932
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt0392005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082653
IRS990ScheduleA/Total509Grp/TotalAmt0392005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,459 OFFICE SUPPLIES 3,484 TELEPHONE 545 EQUIPMENT RENTAL 3,263 UNIFORMS 4,239 DUES 10,577 REFEREES 10,513 AWARDS & RECOGNITION 3,638 BANK CHARGES & FEES 188 FIELD SUPPLIES 75 MEALS 30 MOWING LABOR 11,456 REAL ESTATE TAXES 741 UTILITIES 204 NON-INVESTMENT DEPRECIATION 1,252 TOTAL 51,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 54,867 59,038 LESS ACCUMULATED DEPRECIATION 50,494 51,745 TRADEMARK 275 275 TOTAL 4,648 7,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FENTRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMOTTE SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEMO
ReturnHeader/Filer/EIN0352043558
ReturnHeader/Filer/PhoneNum02196895330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 652
ReturnHeader/Filer/USAddress/CityNm0DEMOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BC1326F165A6BFF56781875F9BBC0034844DF27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0243A3BA8C7F2F37504EEB3B94783546796BA6910
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.236.44.176
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351869254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEL PRINCIPE & ALLIE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 SOUTH COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENSSELAER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047978
ReturnHeader/PreparerPersonGrp/PhoneNum02198664665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN R ALLIE
ReturnHeader/ReturnTs02018-10-25T11:01:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,294
Liabilities
-
Net assets
$315,294
Revenue
$78,590
Expenses
$53,901
Net income
$24,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.95$0.98$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.90$0.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.81$0.71$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.45$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.87$0.66$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$0.78$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.79$0.54$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$0.76$0.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.22$2.62$0.68$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.41$2.59$0.72$0.72$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.99$2.60$0.86$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.06$2.48$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.13$2.46$0.90