Civic Intelligence

Diamond State Soccer Officials Association

EIN 51-0217095 • 501(c)4 • Rehoboth Beach, DE

Profile

CIVIC ORGANIZATION

13 Arnell DriveRehoboth Beach, DE 19971

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

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,318

Down $28 (-0.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,318

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$64,806

Down $59,886 (-48%) from 2023

Expenses

Down

$67,374

Down $56,188 (-45%) from 2023

Net Income

Down

-$2,568

Down $3,698 (-327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $5,310Liabilities 2013: $0Net Assets 2013: $5,3102013Assets 2014: $5,715Liabilities 2014: $0Net Assets 2014: $5,7152014Assets 2015: $4,388Liabilities 2015: $02015Assets 2016: $5,230Liabilities 2016: $0Net Assets 2016: $5,2302016Assets 2017: $6,583Liabilities 2017: $0Net Assets 2017: $6,5832017Assets 2018: $6,936Liabilities 2018: $1,000Net Assets 2018: $5,9362018Assets 2019: $36,876Liabilities 2019: $26,670Net Assets 2019: $10,2062019Assets 2020: $11,575Liabilities 2020: $6,9252020Assets 2021: $4,608Liabilities 2021: $1,000Net Assets 2021: $3,6082021Assets 2022: $8,522Liabilities 2022: $0Net Assets 2022: $8,5222022Assets 2023: $9,346Liabilities 2023: $02023Assets 2024: $9,318Net Assets 2024: $9,3182024

Highlighted filing

2024

Assets$9,318
Liabilities-
Net Assets$9,318
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $99,175Expenses 2013: $99,317Net Income 2013: -$1422013Revenue 2014: $97,204Expenses 2014: $96,799Net Income 2014: $4052014Revenue 2015: $105,722Expenses 2015: $107,049Net Income 2015: -$1,3272015Revenue 2016: $107,933Expenses 2016: $107,091Net Income 2016: $8422016Revenue 2017: $110,116Expenses 2017: $108,763Net Income 2017: $1,3532017Revenue 2018: $106,467Expenses 2018: $107,114Net Income 2018: -$6472018Revenue 2019: $94,416Expenses 2019: $89,957Net Income 2019: $4,4592019Revenue 2020: $24,145Expenses 2020: $29,701Net Income 2020: -$5,5562020Revenue 2021: $76,335Expenses 2021: $77,377Net Income 2021: -$1,0422021Revenue 2022: $86,620Expenses 2022: $81,706Net Income 2022: $4,9142022Revenue 2023: $124,692Expenses 2023: $123,562Net Income 2023: $1,1302023Revenue 2024: $64,806Expenses 2024: $67,374Net Income 2024: -$2,5682024

Highlighted filing

2024

Revenue$64,806
Expenses$67,374
Net Income-$2,568
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,318
Liabilities
-
Net assets
$9,318
Revenue
$64,806
Expenses
$67,374
Net income
-$2,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.65$0.67$0.03
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$1.25$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.76$0.77$0.01
2020Summary only. Only limited summary data is available for this year.$0.12$0.07$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.27$0.10$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.06$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.10$1.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.08$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.06$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.97$0.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.99$0.99$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$64,806
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
TO SERVE THE EDUCATION COMMUNITY BY PROVIDING SOCCER SPORTS OFFICIALS FOR SCHOOLS IN THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL INCITTIPresidentPT$0--
ANDREW PRESTONSecretary-$0--
TONY GONZALESVice President-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Diamond State Soccer Officials Association
EIN
51-0217095
Phone
5704669262
Address
13 ARNELL DRIVE, Rehoboth Beach, DE 19971

Signing Officer

Name
Michael Incitti
Title
President
Phone
5704669262
Signed
2025-07-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
18585 COASTAL HWY, REHOBOTH BEACH, DE 19971
Preparer
Maureen Maccarthy
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Description of $20773 in other expenses: travel and meeting expense ($70), game & activity fees ($20,523) and awards and trophies ($180)”

Raw XML Appendix101 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/PersonNm0MICHAEL INCITTI
IRS990EZ/BooksInCareOfDetail/PhoneNum05704669262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 ARNELL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rehoboth Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL INCITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt064806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE EDUCATION COMMUNITY BY PROVIDING SOCCER SPORTS OFFICIALS FOR SCHOOLS IN THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045876
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067374
IRS990EZ/TotalRevenueAmt064806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF $20773 IN OTHER EXPENSES: TRAVEL AND MEETING EXPENSE ($70), GAME & ACTIVITY FEES ($20,523) AND AWARDS AND TROPHIES ($180)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL INCITTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704669262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND STATE SOCCER OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0510217095
ReturnHeader/Filer/PhoneNum05704669262
ReturnHeader/Filer/USAddress/AddressLine1Txt013 ARNELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Rehoboth Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510350934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018585 COASTAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REHOBOTH BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Maccarthy
ReturnHeader/ReturnTs02025-07-24T18:53:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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