Civic Intelligence

Grand Lake Area Soccer

EIN 46-4033295 • 501(c)3 • Celina, OH

Profile

To be dedicated gross and enrichment of area local youth within the game of soccer

73510 Staeger RoadCelina, OH 45822

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

503%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,630

Up $2,194 (+503%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,630

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$9,776

Up $9,776 from 2023

Expenses

Up

$7,147

Up $7,047 (+7047%) from 2023

Net Income

Up

$2,629

Up $2,729 (+2729%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $31,107Net Assets 2015: $31,1072015Assets 2016: $31,107Liabilities 2016: $02016Assets 2017: $24,730Net Assets 2017: $24,7302017Assets 2018: $18,543Net Assets 2018: $18,5432018Assets 2019: $11,720Net Assets 2019: $11,7202019Assets 2020: $8,165Net Assets 2020: $8,1652020Assets 2021: $6,020Net Assets 2021: $6,0202021Assets 2022: $536Net Assets 2022: $5362022Assets 2023: $436Liabilities 2023: $02023Assets 2024: $2,630Net Assets 2024: $2,6302024

Highlighted filing

2024

Assets$2,630
Liabilities-
Net Assets$2,630
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $94,822Expenses 2015: $78,431Net Income 2015: $16,3912015Revenue 2016: $94,822Expenses 2016: $78,431Net Income 2016: $16,3912016Revenue 2017: $78,816Expenses 2017: $85,193Net Income 2017: -$6,3772017Revenue 2018: $500Expenses 2018: $6,687Net Income 2018: -$6,1872018Revenue 2019: $0Expenses 2019: $6,823Net Income 2019: -$6,8232019Revenue 2020: $1,000Expenses 2020: $4,555Net Income 2020: -$3,5552020Revenue 2021: $0Expenses 2021: $2,145Net Income 2021: -$2,1452021Revenue 2022: $0Expenses 2022: $5,484Net Income 2022: -$5,4842022Revenue 2023: $0Expenses 2023: $100Net Income 2023: -$1002023Revenue 2024: $9,776Expenses 2024: $7,147Net Income 2024: $2,6292024

Highlighted filing

2024

Revenue$9,776
Expenses$7,147
Net Income$2,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,630
Liabilities
-
Net assets
$2,630
Revenue
$9,776
Expenses
$7,147
Net income
$2,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$9.78$7.15$2.63
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$5.48$5.48
2021Detailed filing. Detailed filing data is available for this year.$6.02$6.02$0.00$2.15$2.15
2020Detailed filing. Detailed filing data is available for this year.$8.17$8.17$1.00$4.56$3.56
2019Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.00$6.82$6.82
2018Detailed filing. Detailed filing data is available for this year.$18.5$18.5$0.50$6.69$6.19
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$78.8$85.2$6.38
2016Summary only. Only limited summary data is available for this year.$31.1$0.00$94.8$78.4$16.4
2015Detailed filing. Detailed filing data is available for this year.$31.1$31.1$94.8$78.4$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$9,776
Mission and Program Overview

Mission

To be dedicated gross and enrichment of area local youth within the game of soccer

To educate young players team work, sportsmanship, the rules of a sport, and to handle winning and looses.

Program Services

DescriptionGrantsExpenses
Education of young individuals the art of working together for a common goal. Approx. 40 individualsinvolved in the program.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cole StephensPresident-$0--
Scott StephensVice President-$0--
Joan StephensTreasurer/Secretary-$0--
Paige ShiversBoard Member-$0--
Chuck ShiversBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grand Lake Hockey Association
EIN
46-4033295
Phone
4193055286
Address
73510 Staeger Road, CELINA, OH 45822

Signing Officer

Name
Joan K Stephens
Title
Member
Phone
4193055286
Signed
2025-04-03

Preparer

Firm
Tingley Tax Preparation
Address
1460 Wayne Street, Celina, OH 45822
Preparer
Kimberly A Tingley
Phone
4195861113
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment 6944.”

Form 990EZ, Part I, Line 16

“Advertising 38.”

Form 990EZ, Part I, Line 16

“Office supplies 165.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04193055286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07351 STAEGER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Celina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0458229371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt02629
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cole Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paige Shivers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chuck Shivers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate young players team work, sportsmanship, the rules of a sport, and to handle winning and looses.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of young individuals the art of working together for a common goal. Approx. 40 individualsinvolved in the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07147
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09776
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09776
IRS990ScheduleA/Total509Grp/TotalAmt09776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment 6944.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan K Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04193055286
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND LAKE HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0464033295
ReturnHeader/Filer/PhoneNum04193055286
ReturnHeader/Filer/USAddress/AddressLine1Txt073510 Staeger Road
ReturnHeader/Filer/USAddress/CityNm0CELINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273891585
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 Wayne Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Celina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045822
ReturnHeader/PreparerPersonGrp/PhoneNum04195861113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Tingley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-10T10:59:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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