Civic Intelligence

Pendleton Youth Soccer Association Inc.

990EZ • Fiscal year 2018 • EIN 35-2074837

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$145,173

Up $16,409 (+13%) from 2017

Net Assets

Up

$138,008

Up $9,244 (+7.2%) from 2017

Liabilities

Up

$7,165

Up $7,165 from 2017

Revenue

Up

$61,697

Up $3,307 (+5.7%) from 2017

Expenses

Up

$52,453

Up $235 (+0.5%) from 2017

Net Income

Up

$9,244

Up $3,072 (+50%) from 2017

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

2018

Assets$145,173
Liabilities$7,165
Net Assets$138,008

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

2018

Revenue$61,697
Expenses$52,453
Net Income$9,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$61,697
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$52,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY DELKPresident-$0--
DANIEL ETHERINGTONVice President-$0--
BRIAN E AKERTreasurer-$0--
ALLYSON OWENSecretary-$0--
DAWN HOLDERDirector-$0--
DONNIE ROMINEDirector-$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
Brian Aker
Title
Treasurer
Phone
3176217502
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Estep - Doctor & Company Pc
Address
814 CENTRAL AVENUE, ANDERSON, IN 46012
Preparer
Michelle D Skeen CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 550.

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

Description: registration expense. Amount: 8,780. Description: referees. Amount: 8,523. Description: field expense. Amount: 9,440. Description: uniform expense. Amount: 12,509. Description: awards. Amount: 3,036. Description: credit card charges. Amount: 2,951. Description: advertising. Amount: 1,221. Description: other expenses. Amount: 468. Description: tournaments. Amount: 4,880. Description: office expense. Amount: 60. Total to form 990-ez, line 16: 51,868.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 7,165.

Raw XML Appendix185 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138008
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY DELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN E AKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLYSON OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNIE ROMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051868
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER ORGANIZED SOCCER TO THE YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt061147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZED SOCCER ACTIVITIES FOR YOUTH OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052453
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07165
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052453
IRS990EZ/TotalProgramServiceExpensesAmt052453
IRS990EZ/TotalRevenueAmt061697
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046400
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IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 8,780. DESCRIPTION: REFEREES. AMOUNT: 8,523. DESCRIPTION: FIELD EXPENSE. AMOUNT: 9,440. DESCRIPTION: UNIFORM EXPENSE. AMOUNT: 12,509. DESCRIPTION: AWARDS. AMOUNT: 3,036. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 2,951. DESCRIPTION: ADVERTISING. AMOUNT: 1,221. DESCRIPTION: OTHER EXPENSES. AMOUNT: 468. DESCRIPTION: TOURNAMENTS. AMOUNT: 4,880. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 51,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN AKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03176217502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.141.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:24:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351521112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP - DOCTOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046012
ReturnHeader/PreparerPersonGrp/PhoneNum07652895366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D SKEEN CPA
ReturnHeader/ReturnTs02018-10-29T10:16:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings