Pendleton Youth Soccer Association Inc.

990EZ • Fiscal year 2016 • EIN 35-2074837

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization Profile N/A

PO Box 507Pendleton, IN 46064

(317) 621-7502

Siviq Scores

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

0.00x

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

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

0.00x

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

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

4.3%

Higher net margin than 53% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

0.2%

Faster asset growth than 47% of similar nonprofits.

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

-0.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$121,615

Up $266 (+0.2%) from 2015

Net Assets

$121,615

Up $266 (+0.2%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin53rd percentile

Revenue

Down

$55,651

Down $280 (-0.5%) from 2015

Expenses

$53,234

Up $11,788 (+28%) from 2015

Net Income

Down

$2,417

Down $12,068 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2016

Assets$121,615

Liabilities$0

Net Assets$121,615

Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2016

Revenue$55,651

Expenses$53,234

Net Income$2,417

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 4, 2016
Return Version: 2015v2.1
Gross Receipts: $55,651

Mission and Program Overview

Mission

To offer organized soccer to the youth.

Program Services

Description	Grants	Expenses
PROVIDE ORGANIZED SOCCER ACTIVITIES FOR YOUTH OF THE COMMUNITY	$0	$53,234

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANNY DELK	President	-	$0	-	-
DANIEL ETHERINGTON	Vice President	-	$0	-	-
BRIAN E AKER	Treasurer	-	$0	-	-
ALLYSON OWEN	Secretary	-	$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: 2016-10-04
Discuss with paid preparer: Yes

Preparer

Firm: Estep - Doctor & Company Pc
Address: 814 CENTRAL AVENUE, 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: 1,267.”

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

“Description: registration expense. Amount: 5,363. Description: referees. Amount: 8,155. Description: field expense. Amount: 6,824. Description: uniform expense. Amount: 20,889. Description: awards. Amount: 3,081. Description: bank service charges. Amount: 40. Description: credit card charges. Amount: 2,484. Description: advertising. Amount: 1,516. Description: license and fees. Amount: 38. Description: charitable contribution. Amount: 659. Description: other expenses. Amount: 33. Description: misc. Soccer supplies. Amount: 724. Description: tournaments. Amount: 2,105. Description: outside service. Amount: 763. Total to form 990-ez, line 16: 52,674.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -2,151.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3176217502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	46064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	86231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	86497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	121349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	121615
IRS990EZ/GrossReceiptsAmt	0	55651
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1267
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	35118
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	35118
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	121349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	121615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	121349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	121615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DANNY DELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DANIEL ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRIAN E AKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALLYSON OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2151
IRS990EZ/OtherExpensesTotalAmt	0	52674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO OFFER ORGANIZED SOCCER TO THE YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt	0	110
IRS990EZ/ProgramServiceRevenueAmt	0	54384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE ORGANIZED SOCCER ACTIVITIES FOR YOUTH OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53234
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	53234
IRS990EZ/TotalProgramServiceExpensesAmt	0	53234
IRS990EZ/TotalRevenueAmt	0	55651
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	54384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	54471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	46400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	43611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	47941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	246807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	7112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	7112
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02800
IRS990ScheduleA/InvestmentIncomePYPct	0	0.02750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97200
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97250
IRS990ScheduleA/PublicSupportTotal509Amt	0	246807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	54384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	54471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	46400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	43611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	47941
IRS990ScheduleA/Total509Grp/TotalAmt	0	246807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	55651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	55931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	47812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	44999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	49526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	253919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 5,363. DESCRIPTION: REFEREES. AMOUNT: 8,155. DESCRIPTION: FIELD EXPENSE. AMOUNT: 6,824. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 20,889. DESCRIPTION: AWARDS. AMOUNT: 3,081. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 2,484. DESCRIPTION: ADVERTISING. AMOUNT: 1,516. DESCRIPTION: LICENSE AND FEES. AMOUNT: 38. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 659. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33. DESCRIPTION: MISC. SOCCER SUPPLIES. AMOUNT: 724. DESCRIPTION: TOURNAMENTS. AMOUNT: 2,105. DESCRIPTION: OUTSIDE SERVICE. AMOUNT: 763. TOTAL TO FORM 990-EZ, LINE 16: 52,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANNY DELK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3176217502
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PENDLETON YOUTH SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PEND
ReturnHeader/Filer/EIN	0	352074837
ReturnHeader/Filer/PhoneNum	0	3176217502
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 507
ReturnHeader/Filer/USAddress/CityNm	0	PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	46064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	814 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	46012
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7652895366
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KURT J PICKERING CPA
ReturnHeader/ReturnTs	0	2016-10-11T13:40:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $121,615
Liabilities: $0
Net assets: $121,615
Revenue: $55,651
Expenses: $53,234
Net income: $2,417

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.29	$0.15	$1.14	$1.19	$0.99	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$1.24	$0.30	$0.94	$1.10	$1.14	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.23	$0.25	$0.98	$1.00	$0.97	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.24	$0.29	$0.95	$0.85	$1.08	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$1.22	$0.03	$1.18	$0.24	$0.44	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.80	$0.80	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.45	$0.07	$1.38	$0.62	$0.52	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.58	$0.52	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.56	$0.53	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.56	$0.41	$0.14