Civic Intelligence

Pendleton Youth Soccer Association Inc.

990EZ • Fiscal year 2015 • EIN 35-2074837

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

PO Box 507Pendleton, IN 46064

(317) 621-7502

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$121,349

No earlier filing loaded for comparison.

Net Assets

$121,349

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$55,931

No earlier filing loaded for comparison.

Expenses

$41,446

No earlier filing loaded for comparison.

Net Income

$14,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $121,349Liabilities 2015: $0Net Assets 2015: $121,3492015Assets 2016: $121,615Liabilities 2016: $0Net Assets 2016: $121,6152016Assets 2017: $128,764Liabilities 2017: $0Net Assets 2017: $128,7642017Assets 2018: $145,173Liabilities 2018: $7,165Net Assets 2018: $138,0082018Assets 2019: $138,101Liabilities 2019: $0Net Assets 2019: $138,1012019Assets 2020: $121,641Liabilities 2020: $3,165Net Assets 2020: $118,4762020Assets 2021: $123,937Liabilities 2021: $28,770Net Assets 2021: $95,1672021Assets 2022: $122,597Liabilities 2022: $24,935Net Assets 2022: $97,6622022Assets 2023: $123,527Liabilities 2023: $29,777Net Assets 2023: $93,7502023Assets 2024: $129,180Liabilities 2024: $15,210Net Assets 2024: $113,9702024

Highlighted filing

2015

Assets$121,349
Liabilities$0
Net Assets$121,349

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $55,931Expenses 2015: $41,446Net Income 2015: $14,4852015Revenue 2016: $55,651Expenses 2016: $53,234Net Income 2016: $2,4172016Revenue 2017: $58,390Expenses 2017: $52,218Net Income 2017: $6,1722017Revenue 2018: $61,697Expenses 2018: $52,453Net Income 2018: $9,2442018Revenue 2019: $80,172Expenses 2019: $80,079Net Income 2019: $932019Revenue 2020: $24,166Expenses 2020: $43,791Net Income 2020: -$19,6252020Revenue 2021: $85,120Expenses 2021: $108,429Net Income 2021: -$23,3092021Revenue 2022: $99,652Expenses 2022: $97,157Net Income 2022: $2,4952022Revenue 2023: $110,350Expenses 2023: $114,262Net Income 2023: -$3,9122023Revenue 2024: $119,438Expenses 2024: $99,218Net Income 2024: $20,2202024

Highlighted filing

2015

Revenue$55,931
Expenses$41,446
Net Income$14,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$55,931
Mission and Program Overview

Mission

To offer organized soccer to the youth.

Program Services

DescriptionGrantsExpenses
PROVIDE ORGANIZED SOCCER ACTIVITIES FOR YOUTH OF THE COMMUNITY$0$41,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY DELKPresident-$0--
DANIEL ETHERINGTONVice President-$0--
BRIAN E AKERTreasurer-$0--
ANGIE CLOUDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Youth Soccer Association
EIN
35-2074837
Phone
3176217502
Address
PO BOX 507, PENDLETON, IN 46064

Signing Officer

Name
Danny Delk
Title
President
Phone
3176217502
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Estep - Doctor & Company Pc
Address
814 CENTRAL AVE, ANDERSON, IN 46012
Preparer
Kurt J Pickering CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,460.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration expense. Amount: 7,436. Description: referees. Amount: 5,849. Description: field expense. Amount: 8,337. Description: uniform expense. Amount: 8,406. Description: awards. Amount: 3,266. Description: credit card charges. Amount: 2,222. Description: advertising. Amount: 1,647. Description: license and fees. Amount: 38. Description: charitable contribution. Amount: 500. Description: other expenses. Amount: 580. Description: misc. Soccer supplies. Amount: 1,251. Description: tournaments. Amount: 845. Description: outside service. Amount: 288. Total to form 990-ez, line 16: 40,665.

Raw XML Appendix168 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/PhoneNum03176217502
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046064
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106864
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01460
IRS990EZ/LandAndBuildingsGrp/BOYAmt035118
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121349
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY DELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN E AKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER ORGANIZED SOCCER TO THE YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt054171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZED SOCCER ACTIVITIES FOR YOUTH OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041446
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041446
IRS990EZ/TotalProgramServiceExpensesAmt041446
IRS990EZ/TotalRevenueAmt055931
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01460
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01460
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07533
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt0266841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054471
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074418
IRS990ScheduleA/Total509Grp/TotalAmt0266841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 7,436. DESCRIPTION: REFEREES. AMOUNT: 5,849. DESCRIPTION: FIELD EXPENSE. AMOUNT: 8,337. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 8,406. DESCRIPTION: AWARDS. AMOUNT: 3,266. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 2,222. DESCRIPTION: ADVERTISING. AMOUNT: 1,647. DESCRIPTION: LICENSE AND FEES. AMOUNT: 38. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 580. DESCRIPTION: MISC. SOCCER SUPPLIES. AMOUNT: 1,251. DESCRIPTION: TOURNAMENTS. AMOUNT: 845. DESCRIPTION: OUTSIDE SERVICE. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 40,665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY DELK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03176217502
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON YOUTH SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0352074837
ReturnHeader/Filer/PhoneNum03176217502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046012
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT J PICKERING CPA
ReturnHeader/ReturnTs02015-11-11T10:39:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings