Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Unknown Organization
EIN 51-0279417 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$343,492
Down $83,160 (-19%) from 2012
Liabilities
Up$58,557
Up $41,244 (+238%) from 2012
Net Assets
Down$284,935
Down $124,404 (-30%) from 2012
Revenue
$105,703
No earlier filing loaded for comparison.
Expenses
Down$230,107
Down $119,595 (-34%) from 2012
Net Income
-$124,404
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $343,492
- Liabilities
- $58,557
- Net assets
- $284,935
- Revenue
- $105,703
- Expenses
- $230,107
- Net income
- -$124,404
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $420,289
Filing and Contact Details
Filer
- EIN
- 51-0279417
Raw XML Appendix339 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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| IRS990/ActivityOther/Description | 0 | PROMOTING YOUTH SOCCER OF ALL AGES IN AND AROUND KENT COUNTY DELAWARE TO ENCOURAGE THE WIDEST INTEREST, AT ALL LEVELS, IN THE GAME OF SOCCER. |
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| IRS990/AllOtherExpenses/Total | 0 | 11221 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 73819 |
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| IRS990/FeesForServicesManagement/Total | 0 | 8000 |
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| IRS990/FeesForServicesOther/Total | 0 | 111530 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 4545 |
| IRS990/Interest/ManagementAndGeneral | 0 | 865 |
| IRS990/Interest/Total | 0 | 865 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13006 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 91822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 315288 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 256906 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 223466 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 67414 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTING YOUTH SOCCER OF ALL AGES IN AND AROUND KENT COUNRY DELAWARE TO ENCOURAGE THE WIDEST INTEREST, AT ALL LEVELS, IN THE GAME OF SOCCER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17313 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN MILLS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 357987 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 409339 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48739 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48739 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 1846 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | LEAGUE REGISTRATION FEES |
| IRS990/OtherExpenses/Description | 1 | TEAM ACCOUNT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SCHOLARHIPS & DISCOUNTS |
| IRS990/OtherExpenses/Description | 3 | TRAINING PROGRAM |
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| IRS990/OtherExpenses/ProgramServices | 2 | 10601 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8869 |
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| IRS990/OtherExpenses/Total | 3 | 8869 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PaymentsToAffiliates/Total | 0 | 3064 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATIONS FEES |
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| IRS990/ReconcilationRevenueExpenses | 0 | 51352 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 51352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9771 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 89490 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 69420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 67414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 107286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 263699 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 478358 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 585660 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 331118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 254542 |
| IRS990ScheduleA/Total509/Total | 0 | 585660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 331118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 254542 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 585660 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 223466 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 91822 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 315288 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 223466 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19235 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67974 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67974 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 67974 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 67974 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TEAM & CDSA DAY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48739 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19235 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19235 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROMOTING YOUTH SOCCER OF ALL AGES IN AND AROUND KENT COUNTY DELAWARE TO ENCOURAGE THE WIDEST INTEREST, AT ALL LEVELS, IN THE GAME OF SOCCER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1334 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 199031334 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CDSA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3028836520 |
| IRS990/TotalAssets/BOY | 0 | 377987 |
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| IRS990/TotalAssetsEOY | 0 | 426652 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 67414 |
| IRS990/TotalExpensesCurrentYear | 0 | 349702 |
| IRS990/TotalExpensesPriorYear | 0 | 232839 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18864 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 330838 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 349702 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20000 |
| IRS990/TotalLiabilitiesBOY | 0 | 20000 |
| IRS990/TotalLiabilities/EOY | 0 | 17313 |
| IRS990/TotalLiabilitiesEOY | 0 | 17313 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 377987 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 426652 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 357987 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 409339 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 330838 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 330838 |
| IRS990/TotalProgramServiceRevenue | 0 | 284896 |
| IRS990/TotalRevenueCurrentYear | 0 | 401054 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 333635 |
| IRS990/TotalRevenuePriorYear | 0 | 223068 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 401054 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 357987 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 409339 |
| IRS990/WebSite | 0 | WWW.ETEAMZ.COM/THECDSA |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510279417 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL DE SOCCER ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 3022427381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1334 |
| ReturnHeader/Filer/USAddress/City | 0 | DOVER |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19903 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | KEVIN MILLS |
| ReturnHeader/Officer/Phone | 0 | 3022427381 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FAW CASSON & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 160 GREENTREE DRIVE SUITE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DOVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19904 |
| ReturnHeader/Preparer/Name | 0 | TAMMY ORDWAY |
| ReturnHeader/Preparer/Phone | 0 | 3026744305 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T10:37:22-05:00 |
Document Assets
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