Civic Intelligence

Dacula Soccer Club Inc

EIN 58-2580211 • 501(c)3 • Dacula, GA

Profile

To teach recreational and competitive soccer to youth while building a solid foundation for them to become good citizens and responsible adults.

PO Box 1055Dacula, GA 30019

www.daculasoccer.com

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 2017

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $678,131 (-100%) from 2016

Liabilities

Down

$0

Down $374,090 (-100%) from 2016

Net Assets

Down

$0

Down $304,041 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$1,281,526

Up $40,921 (+3.3%) from 2016

Expenses

Up

$1,277,454

Up $43,783 (+3.5%) from 2016

Net Income

Down

$4,072

Down $2,862 (-41%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $429,165Liabilities 2011: $163,661Net Assets 2011: $265,5042011Assets 2012: $361,121Liabilities 2012: $160,463Net Assets 2012: $200,6582012Assets 2013: $464,103Liabilities 2013: $231,793Net Assets 2013: $232,3102013Assets 2014: $627,004Liabilities 2014: $353,539Net Assets 2014: $273,4652014Assets 2015: $626,975Liabilities 2015: $329,868Net Assets 2015: $297,1072015Assets 2016: $678,131Liabilities 2016: $374,090Net Assets 2016: $304,0412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $753,005Expenses 2011: $762,359Net Income 2011: -$9,3542011Revenue 2012: $844,837Expenses 2012: $909,683Net Income 2012: -$64,8462012Revenue 2013: $917,077Expenses 2013: $885,425Net Income 2013: $31,6522013Revenue 2014: $1,029,831Expenses 2014: $988,676Net Income 2014: $41,1552014Revenue 2015: $1,102,004Expenses 2015: $1,078,362Net Income 2015: $23,6422015Revenue 2016: $1,240,605Expenses 2016: $1,233,671Net Income 2016: $6,9342016Revenue 2017: $1,281,526Expenses 2017: $1,277,454Net Income 2017: $4,0722017

Highlighted filing

2017

Revenue$1,281,526
Expenses$1,277,454
Net Income$4,072
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,281,526
Expenses
$1,277,454
Net income
$4,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.30$1.24$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.27$1.03$0.99$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.23$0.23$0.92$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$0.84$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$0.75$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to May 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$1,285,429
Mission and Program Overview

Mission

To teach recreational and competitive soccer to youth while building a solid foundation for them to become good citizens and responsible adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$649,396--
Rtn Earn Endowment Incm Other Fnds$304,041--
Total Assets$678,131$0▼ $678,131
Other Assets Total$28,735--
Liabilities
Other Liabilities$374,090--
Total Liabilities$374,090$0▼ $374,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,041$0▼ $304,041
Total Liabilities and Net Assets / Fund Balance$678,131$0▼ $678,131
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew PrenticeExecutive BoPT$100,000$100,000
Lisa HollandTreasurer-$19,750$19,750
Dawn WolffSecretary-$13,125$13,125
Tim PaulinoVolunteer Co-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$1,245,054
Investment Income
$27
Other Revenue
$11,445
All Other Contributions
$25,000
Change in Net Assets
$4,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,847
Salaries, Compensation, and Employee Benefits$244,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$262,763--$262,763
Current Officers, Directors, Trustees, and Key Employees$135,875--$135,875
Other Salaries and Wages$92,613--$92,613
Other Expenses$47,710--$47,710
Payroll Taxes$11,769--$11,769
Insurance$8,457--$8,457
Office Expenses$7,487--$7,487
Advertising$5,199--$5,199
Conferences and Meetings$4,897--$4,897
Other Employee Benefits$4,350--$4,350
Fees for Services Other$2,918--$2,918
Fees for Services Accounting$2,700--$2,700
Total Functional Expenses$1,277,454$0$0$1,277,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,388
Fundraising Direct Expenses$398
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All parents and/or legal guardians of dacula soccer club's players, as recorded by dacula soccer club and in good standing, as well as coaches, team managers, employees and officers and members of the board of directors as provided herein, are and shall be members of the club.”

Form 990, Page 6, Part VI, Line 7A

“The members have the power and authority to nominate candidates for the board of directors, as set forth in the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Governing body will review and approve form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dacula Soccer Club Inc
EIN
58-2580211
Phone
6784072100
Address
PO BOX 1055, DACULA, GA 30019

Signing Officer

Name
Lisa Holland
Title
Treasurer
Phone
7708554351
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Prentice
Formed
2000
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
300

Preparer

Firm
Rhodes Young Black & Duncan
Address
2736 MEADOW CHURCH RD STE 200, DULUTH, GA 30097-5236
Preparer
Andrew C Pourchier CPA
Phone
7704956200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Recreational expenses 40,692 0 0 credit card processing fe 37,360 0 0 rental expenses 33,240 0 0 revolution expenses 26,311 0 0 field maintenance 23,495 0 0 jr. Academy expenses 23,190 0 0 nga expense 21,929 0 0 taxes and licenses 12,641 0 0 adult league expenses 11,699 0 0 telephone & internet exp 10,078 0 0 supplies 5,402 0 0 tournament expense 5,036 0 0 club expenses 1,821 0 0 staff development 1,610 0 0 software expense 1,571 0 0 entertainment 1,550 0 0 sign expense 1,342 0 0 top expense 952 0 0 security system 855 0 0 dues 767 0 0 bank charges 570 0 0 background checks 291 0 0 uniforms expenses 217 0 0 website expense 129 0 0 fees 15 0 0 total 262,763 0 0”

Form 990, Part XI, Line 9

“Fund balance at merger -308,113”

Raw XML Appendix382 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.

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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EMPLOYEE ADVANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-06-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0581314985
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1581314985
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0384894
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14423
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GWINNETT SOCCER ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1GWINNETT SOCCER ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0PO BOX 210
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LILBURN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LILBURN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030048
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd130048
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PARENTS AND/OR LEGAL GUARDIANS OF DACULA SOCCER CLUB'S PLAYERS, AS RECORDED BY DACULA SOCCER CLUB AND IN GOOD STANDING, AS WELL AS COACHES, TEAM MANAGERS, EMPLOYEES AND OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS AS PROVIDED HEREIN, ARE AND SHALL BE MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE POWER AND AUTHORITY TO NOMINATE CANDIDATES FOR THE BOARD OF DIRECTORS, AS SET FORTH IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY WILL REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECREATIONAL EXPENSES 40,692 0 0 CREDIT CARD PROCESSING FE 37,360 0 0 RENTAL EXPENSES 33,240 0 0 REVOLUTION EXPENSES 26,311 0 0 FIELD MAINTENANCE 23,495 0 0 JR. ACADEMY EXPENSES 23,190 0 0 NGA EXPENSE 21,929 0 0 TAXES AND LICENSES 12,641 0 0 ADULT LEAGUE EXPENSES 11,699 0 0 TELEPHONE & INTERNET EXP 10,078 0 0 SUPPLIES 5,402 0 0 TOURNAMENT EXPENSE 5,036 0 0 CLUB EXPENSES 1,821 0 0 STAFF DEVELOPMENT 1,610 0 0 SOFTWARE EXPENSE 1,571 0 0 ENTERTAINMENT 1,550 0 0 SIGN EXPENSE 1,342 0 0 TOP EXPENSE 952 0 0 SECURITY SYSTEM 855 0 0 DUES 767 0 0 BANK CHARGES 570 0 0 BACKGROUND CHECKS 291 0 0 UNIFORMS EXPENSES 217 0 0 WEBSITE EXPENSE 129 0 0 FEES 15 0 0 TOTAL 262,763 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE AT MERGER -308,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0678131
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0678131
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374090
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0374090
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01277454
IRS990/TotalProgramServiceRevenueAmt01245054
IRS990/TotalReportableCompFromOrgAmt0135875
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281526
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1055
IRS990/USAddress/CityNm0DACULA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030019
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DACULASOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708554351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DACULA SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DACU
ReturnHeader/Filer/EIN0582580211
ReturnHeader/Filer/PhoneNum06784072100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1055
ReturnHeader/Filer/USAddress/CityNm0DACULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581143819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES YOUNG BLACK & DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02736 MEADOW CHURCH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300975236
ReturnHeader/PreparerPersonGrp/PhoneNum07704956200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C POURCHIER CPA
ReturnHeader/ReturnTs02018-02-27T10:09:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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