Civic Intelligence

Davis Youth Soccer League

EIN 68-0436404 • 501(c)3 • Davis, CA

Profile

YOUTH SOCCER

PO Box 72295Davis, CA 95617

davislegacysoccer.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,785

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,711,953

Down $199,553 (-6.9%) from 2023

Liabilities

Down

$1,583,700

Down $145,944 (-8.4%) from 2023

Net Assets

Down

$1,128,253

Down $53,609 (-4.5%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$4,428,752

Up $23,002 (+0.5%) from 2023

Expenses

Up

$4,482,361

Up $309,601 (+7.4%) from 2023

Net Income

Down

-$53,609

Down $286,599 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $468,150Liabilities 2010: $140,000Net Assets 2010: $328,1502010Assets 2011: $507,301Liabilities 2011: $129,378Net Assets 2011: $377,9232011Assets 2012: $620,049Liabilities 2012: $118,120Net Assets 2012: $501,9292012Assets 2013: $767,486Liabilities 2013: $106,185Net Assets 2013: $661,3012013Assets 2014: $869,526Liabilities 2014: $93,535Net Assets 2014: $775,9912014Assets 2015: $1,314,584Liabilities 2015: $477,744Net Assets 2015: $836,8402015Assets 2016: $1,265,274Liabilities 2016: $336,205Net Assets 2016: $929,0692016Assets 2017: $1,500,158Liabilities 2017: $267,954Net Assets 2017: $1,232,2042017Assets 2018: $1,670,306Liabilities 2018: $204,927Net Assets 2018: $1,465,3792018Assets 2019: $3,215,606Liabilities 2019: $1,734,469Net Assets 2019: $1,481,1372019Assets 2020: $3,262,141Liabilities 2020: $2,088,941Net Assets 2020: $1,173,2002020Assets 2021: $2,851,084Liabilities 2021: $1,787,497Net Assets 2021: $1,063,5872021Assets 2022: $3,124,236Liabilities 2022: $2,175,364Net Assets 2022: $948,8722022Assets 2023: $2,911,506Liabilities 2023: $1,729,644Net Assets 2023: $1,181,8622023Assets 2024: $2,711,953Liabilities 2024: $1,583,700Net Assets 2024: $1,128,2532024

Highlighted filing

2024

Assets$2,711,953
Liabilities$1,583,700
Net Assets$1,128,253
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $920,0532010Expenses 2011: $997,6672011Expenses 2012: $1,167,7402012Revenue 2013: $1,410,478Expenses 2013: $1,251,106Net Income 2013: $159,3722013Revenue 2014: $1,707,922Expenses 2014: $1,593,232Net Income 2014: $114,6902014Revenue 2015: $1,708,740Expenses 2015: $1,648,401Net Income 2015: $60,3392015Revenue 2016: $1,983,762Expenses 2016: $1,891,533Net Income 2016: $92,2292016Revenue 2017: $2,344,137Expenses 2017: $2,044,096Net Income 2017: $300,0412017Revenue 2018: $2,571,752Expenses 2018: $2,338,577Net Income 2018: $233,1752018Revenue 2019: $2,785,485Expenses 2019: $2,769,727Net Income 2019: $15,7582019Revenue 2020: $1,735,213Expenses 2020: $2,043,150Net Income 2020: -$307,9372020Revenue 2021: $2,717,442Expenses 2021: $2,827,055Net Income 2021: -$109,6132021Revenue 2022: $3,650,963Expenses 2022: $3,765,678Net Income 2022: -$114,7152022Revenue 2023: $4,405,750Expenses 2023: $4,172,760Net Income 2023: $232,9902023Revenue 2024: $4,428,752Expenses 2024: $4,482,361Net Income 2024: -$53,6092024

Highlighted filing

2024

Revenue$4,428,752
Expenses$4,482,361
Net Income-$53,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,711,953
Liabilities
$1,583,700
Net assets
$1,128,253
Revenue
$4,428,752
Expenses
$4,482,361
Net income
-$53,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.58$1.13$4.43$4.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.91$1.73$1.18$4.41$4.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.12$2.18$0.95$3.65$3.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.79$1.06$2.72$2.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.26$2.09$1.17$1.74$2.04$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.73$1.48$2.79$2.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.47$2.57$2.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.23$2.34$2.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$1.98$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.84$1.71$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$1.71$1.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.41$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$4,439,020
Mission and Program Overview

Mission

YOUTH SOCCER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,635,816$2,497,323▼ $138,493
Cash and Non-Interest-Bearing Accounts$31,437$12,272▼ $19,165
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,911,506$2,711,953▼ $199,553
Other Assets Total$244,253$202,358▼ $41,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,392$1,181,342▼ $304,050
Other Liabilities$244,252$202,358▼ $41,894
Deferred Revenue-$200,000-
Total Liabilities$1,729,644$1,583,700▼ $145,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,862$1,128,253▼ $53,609
Total Net Assets Fund Balance$1,181,862$1,128,253▼ $53,609
Total Liabilities and Net Assets / Fund Balance$2,911,506$2,711,953▼ $199,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,441,922$1,381,035$3,822,957
Equipment$39,972$93,232$133,204
Land$101,023-$101,023
Other Land Buildings$55,043-$55,043
Other Assets Org$202,358--
Buildings$-140,637$-123,636$-264,273
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RobertsonExecutive DirectorFT$99,785$99,785
Justyn HowardFinance DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Josh LutzkerPresident
Jessica DuarteVice President
Jose MasVice President
Victor BriscoeVice President
Yoana ToricheVice President
Davin NoreneDirector
Jennie GreenDirector
Nicole DillinghamDirector
Scott MorrisDirector
Stephanie ScarboroughDirector
Carrie CloudSecretary
Mary Mac NivenSecretary
James BruscaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,571
Program Service Revenue
$4,344,511
Investment Income
$502
Other Revenue
$20,168
All Other Contributions
$63,571
Change in Net Assets
$-53,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,428,752
Total Revenue per Audited Statements
$4,428,752
Total Revenue per Form 990
$4,428,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,090,920
Salaries, Compensation, and Employee Benefits$1,391,441
Total Fundraising Expense$7,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,210$81,000$3,800$1,085,010
Travel$470,928--$470,928
Occupancy$367,595$11,301-$378,896
All Other Expenses$345,443$4,887$110$350,440
Other Expenses$205,840$78-$205,840
Depreciation Depletion$193,305$6,901$330$200,536
Current Officers, Directors, Trustees, and Key Employees$174,585$11,000$2,200$187,785
Fees for Services Management$155,953--$155,953
Payroll Taxes$89,872$7,038$459$97,369
Interest$57,749$2,067$99$59,915
Fees for Services Accounting-$27,250-$27,250
Other Employee Benefits$19,631$1,549$97$21,277
Insurance$15,711$1,130-$16,841
Advertising$12,179-$312$12,491
Office Expenses-$636-$636
Total Functional Expenses$4,320,117$154,837$7,407$4,482,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,482,361
Total Expenses per Audited Statements$4,482,361
Total Expenses per Form 990$4,482,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,556
Fundraising Direct Expenses$10,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barefoot$29,556$29,556$10,268$19,288
Total Events$29,556$29,556$10,268$19,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$202,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president, treasurer and accountant for the organization review the return and either the president or the treasurer signs the form 8879eo to notify the cpa that it is ready to efile.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understood the policy, has agreed to comply with the policy, and understands that dysl is charitable and must engage primarily in activities which accomplish its exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“All board members are volunteers. Occasionally a board member will perform services for the organization such as registrar, or field assignor or tournament director. These positions receive a small stipend because of the time and work involved. These stipends are an approved budgeted line item and a board committee approves the individuals that will serve in these positions. A 1099 is issued for the services as needed.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of documents upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Youth Soccer League
EIN
68-0436404
Phone
5307572033
Address
PO BOX 72295, DAVIS, CA 95617

Signing Officer

Name
James Brusca
Title
Treasurer
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
50

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Raw XML AppendixShowing 400 of 583 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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IRS990/Desc0COMPETITIVE SOCCER PROGRAMDavis Legacy serves approximately 740 youth from the ages of 8 to 18 years old,participating on 50 teams, in our year-round competitive soccer program. Davis Legacy's competitive program is the largest program operated by Davis Legacy. All participants participate in both a fall and spring soccer league (e.g.,Elite Clubs National League [ECNL], National Premier League [NPL], or NorCal Premier League [NorCal]) and up to five individual tournaments each year. The Board of Directors through Davis Legacy's annual budget sets the monthly dues for the competitive program. Davis Legacy Alumni and other college players have the opportunity to participate on Davis Legacy's first teams. Our Men's First Team participates in the United Premier Soccer League (UPSL). Beginning in the Spring of 2022 the Men's First Team will also compete in the United Soccer League 2 (USL League 2). Our Women's First players participate in the Women's Premier Soccer League (WPSL) through our strategic partnership with the California Storm. There are no fees to participate on either the Men's or Women's First Team. First Team sponsorships and ticket sales helps to offset First Team expenses.As part of our competitive soccer program, Davis Legacy also provides participants in our competitive programs with specialized skills and goalkeeping training and provides specific training opportunities for players who choose to not participate in their high school soccer program.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Davis Legacy Tournament SeriesEach year the Club hosts six Davis Legacy branded tournaments that teams from around the country can participate in. Each year up to 1,000 teams and 10,000 people attend Davis Legacy's hosted events. Each participating teams pays an entry fee in order to participate in the tournament. The Board of Directors through Davis Legacy's annual budget process sets the entry fee for each tournament.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Field RentalsEach year Davis Legacy rents out is privately owned and managed 63-Acre soccer complex to third party soccer entities for their usage. Third parties can either rent one field, multiple fields, or the entire complex for their soccer related needs. The Board of Directors through Davis Legacy's annual budget process sets the rates upon which other organizations can rent out fields. Davis Legacy rents out the entire soccer complex to third-party soccer organizations approximately 14 times annually. Individual field rentals are more frequent.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Camps, Academy and RecreationDavis Legacy provides three soccer camps each year that are open to membersof Davis Legacy who participate in the competitive program and to members of the community who are not currently registered in any Davis Legacy program. These week-long camps are held in the spring, summer and winter each year. In addition, Davis Legacy operates a spring and fall U6-U8 Development Academy for 57-year-old youth who reside in the surrounding communities. These youth players receive professional level coaching twice a week with the focus being on developing technical skills and a love and appreciation for the game. Participants in the U6-U8 Development Academy will also play up to 8 internal matches each spring and fall season. Finally, Davis Legacy operates a youth recreational soccer program during the spring and fall seasons for players 9 years of age up to 18 years of age.
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