Civic Intelligence

Durango Youth Soccer Association Inc.

990 • Fiscal year 2018 • EIN 84-1112825

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

Organization Profilewww.durangosoccer.com
862 Main AvenueDurango, CO 81301

(970) 247-1177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$211,641

Up $20,367 (+11%) from 2017

Net Assets

Up

$207,289

Up $20,396 (+11%) from 2017

Liabilities

Down

$4,352

Down $29 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$266,772

Up $23,388 (+9.6%) from 2017

Expenses

Up

$241,316

Up $14,035 (+6.2%) from 2017

Net Income

Up

$25,456

Up $9,353 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $148,789Liabilities 2011: $02011Assets 2012: $187,449Liabilities 2012: $0Net Assets 2012: $187,4492012Assets 2013: $217,393Liabilities 2013: $0Net Assets 2013: $217,3932013Assets 2014: $154,372Liabilities 2014: $0Net Assets 2014: $154,3722014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $176,336Liabilities 2016: $5,546Net Assets 2016: $170,7902016Assets 2017: $191,274Liabilities 2017: $4,381Net Assets 2017: $186,8932017Assets 2018: $211,641Liabilities 2018: $4,352Net Assets 2018: $207,2892018Assets 2019: $251,578Liabilities 2019: $5,513Net Assets 2019: $246,0652019Assets 2020: $211,675Liabilities 2020: $1,704Net Assets 2020: $209,9712020Assets 2021: $232,402Liabilities 2021: $9,988Net Assets 2021: $222,4142021Assets 2022: $254,939Liabilities 2022: $16,164Net Assets 2022: $238,7752022Assets 2023: $214,038Liabilities 2023: $0Net Assets 2023: $214,0382023Assets 2024: $237,432Liabilities 2024: $6,762Net Assets 2024: $230,6702024Assets 2025: $206,532Liabilities 2025: $8,707Net Assets 2025: $197,8252025

Highlighted filing

2018

Assets$211,641
Liabilities$4,352
Net Assets$207,289
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $187,061Expenses 2011: $180,892Net Income 2011: $6,1692011Revenue 2012: $238,609Expenses 2012: $200,249Net Income 2012: $38,3602012Revenue 2013: $218,640Expenses 2013: $188,696Net Income 2013: $29,9442013Revenue 2014: $196,936Expenses 2014: $218,016Net Income 2014: -$21,0802014Revenue 2015: $214,533Expenses 2015: $205,061Net Income 2015: $9,4722015Revenue 2016: $215,631Expenses 2016: $208,595Net Income 2016: $7,0362016Revenue 2017: $243,384Expenses 2017: $227,281Net Income 2017: $16,1032017Revenue 2018: $266,772Expenses 2018: $241,316Net Income 2018: $25,4562018Revenue 2019: $275,249Expenses 2019: $236,473Net Income 2019: $38,7762019Revenue 2020: $153,056Expenses 2020: $189,152Net Income 2020: -$36,0962020Revenue 2021: $218,884Expenses 2021: $206,441Net Income 2021: $12,4432021Revenue 2022: $336,801Expenses 2022: $320,440Net Income 2022: $16,3612022Revenue 2023: $295,159Expenses 2023: $319,896Net Income 2023: -$24,7372023Revenue 2024: $367,764Expenses 2024: $351,132Net Income 2024: $16,6322024Revenue 2025: $335,502Expenses 2025: $368,347Net Income 2025: -$32,8452025

Highlighted filing

2018

Revenue$266,772
Expenses$241,316
Net Income$25,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$266,772
Mission and Program Overview

Mission

The Durango Youth Soccer Association (DYSA) is a non-profit and educational organization whose mission is to foster the physical, mental and emotional growth and development of Durango area youth through the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,289$211,591▲ $24,302
Rtn Earn Endowment Incm Other Fnds$186,893$207,289▲ $20,396
Inventories for Sale or Use$608$0▼ $608
Accounts Receivable$3,377$50▼ $3,327
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,274$211,641▲ $20,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,316$3,902▲ $586
Other Liabilities$1,065$450▼ $615
Total Liabilities$4,381$4,352▼ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,893$207,289▲ $20,396
Total Liabilities and Net Assets / Fund Balance$191,274$211,641▲ $20,367
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlie MillietPresident
Dalon ParkerVice President
Alicia RomeroMember
Amanda RasoMember
Doug WallisMember
Erika BallMember
Jen HeinickeMember
Joanna TuckerMember
Justin OsbornMember
Kat KatsosMember
Kate StahlinMember
Steffi NeimanMember
Barb PhippsSecretary
Kathy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,600
Program Service Revenue
$216,084
Investment Income
$88
Other Revenue
$0
All Other Contributions
$50,600
Change in Net Assets
$25,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$25,042-$25,042
All Other Expenses$10,506$4,108-$14,614
Other Expenses$9,118--$9,118
Insurance-$3,549-$3,549
Fees for Services Accounting-$3,325-$3,325
Occupancy-$3,151-$3,151
Office Expenses-$2,707-$2,707
Advertising-$947-$947
Fees for Services Other$500--$500
Total Functional Expenses$198,487$42,829$0$241,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Funds held for equipment$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The signing member reviews the Form 990 before signing and submission. The Board reviews the form at the first board meeting after submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available at the club office for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Youth Soccer Association Inc
EIN
84-1112825
Phone
9702471177
Address
862 Main Avenue, Durango, CO 81301

Signing Officer

Name
Joanna Tucker
Title
Administrator
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
105

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186893
IRS990/NetAssetsOrFundBalancesEOYAmt0207289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03151
IRS990/OccupancyGrp/TotalAmt03151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OfficeExpensesGrp/TotalAmt02707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Referee, Coaches, Trainers
IRS990/OtherExpensesGrp/Desc1Tournament Expenses
IRS990/OtherExpensesGrp/Desc2Scholarship/education
IRS990/OtherExpensesGrp/Desc3Maintenance/Repair
IRS990/OtherExpensesGrp/ProgramServicesAmt0110953
IRS990/OtherExpensesGrp/ProgramServicesAmt150468
IRS990/OtherExpensesGrp/ProgramServicesAmt216942
IRS990/OtherExpensesGrp/ProgramServicesAmt39118
IRS990/OtherExpensesGrp/TotalAmt0110953
IRS990/OtherExpensesGrp/TotalAmt150468
IRS990/OtherExpensesGrp/TotalAmt216942
IRS990/OtherExpensesGrp/TotalAmt39118
IRS990/OtherLiabilitiesGrp/BOYAmt01065
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-5060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0Offseason training
IRS990/ProgramServiceRevenueGrp/Desc1Soccer Club Income
IRS990/ProgramServiceRevenueGrp/Desc2Tournaments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107019
IRS990/ProgSrvcAccomActy2Grp/Desc0Tournament play to expand athletes skill sets and team building, which is in line with the mission of the organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107019
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships are offered from public support income to support individual athletes wishing to particpate in the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227281
IRS990/PYProgramServiceRevenueAmt0195509
IRS990/PYRevenuesLessExpensesAmt016103
IRS990/PYTotalExpensesAmt0227281
IRS990/PYTotalRevenueAmt0243384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0974429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974429
IRS990ScheduleA/TotalSupportAmt0974429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for equipment
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The signing member reviews the Form 990 before signing and submission. The Board reviews the form at the first board meeting after submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available at the club office for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191274
IRS990/TotalAssetsEOYAmt0211641

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,641
Liabilities
$4,352
Net assets
$207,289
Revenue
$266,772
Expenses
$241,316
Net income
$25,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.09$1.98$3.36$3.68$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.07$2.31$3.68$3.51$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$2.95$3.20$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.39$3.37$3.20$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.10$2.22$2.19$2.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$1.53$1.89$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.06$2.46$2.75$2.36$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.07$2.67$2.41$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$2.43$2.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.71$2.16$2.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$2.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.97$2.18$0.21
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$2.19$1.89$0.30
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.39$2.00$0.38
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.87$1.81$0.06
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