Civic Intelligence

South Davis Soccer Association Incorporated

EIN 94-2718871 • 501(c)3 • Bountiful, UT

Profile

Youth soccer program organized in south davis county utah to further physical fitness, player skill development, sportsmanship, team sports, and overall good character of the youth participating (over 3,900)

600 North 500 West Ste CBountiful, UT 84010

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-4.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$221,772

Down $10,215 (-4.4%) from 2018

Liabilities

Down

-$896

Down $1,888 (-190%) from 2018

Net Assets

Down

$222,668

Down $8,327 (-3.6%) from 2018

Operations
Liabilities / Revenue1st percentileNet Margin38th percentile

Revenue

Down

$942,509

Down $159,388 (-14%) from 2018

Expenses

Down

$950,836

Down $66,582 (-6.5%) from 2018

Net Income

Down

-$8,327

Down $92,806 (-110%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $213,549Liabilities 2010: $0Net Assets 2010: $213,5492010Assets 2011: $269,443Liabilities 2011: $1,937Net Assets 2011: $267,5062011Assets 2012: $223,262Liabilities 2012: $14,616Net Assets 2012: $208,6462012Assets 2013: $245,392Liabilities 2013: $9,774Net Assets 2013: $235,6182013Assets 2014: $319,636Liabilities 2014: $3,415Net Assets 2014: $316,2212014Assets 2015: $358,699Liabilities 2015: $15,640Net Assets 2015: $343,0592015Assets 2016: $365,191Liabilities 2016: $15,166Net Assets 2016: $350,0252016Assets 2017: $147,508Liabilities 2017: $992Net Assets 2017: $146,5162017Assets 2018: $231,987Liabilities 2018: $992Net Assets 2018: $230,9952018Assets 2019: $221,772Liabilities 2019: -$896Net Assets 2019: $222,6682019

Highlighted filing

2019

Assets$221,772
Liabilities-$896
Net Assets$222,668
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $534,0002010Revenue 2011: $544,026Expenses 2011: $474,114Net Income 2011: $69,9122011Revenue 2012: $779,691Expenses 2012: $838,549Net Income 2012: -$58,8582012Revenue 2013: $1,273,079Expenses 2013: $1,246,107Net Income 2013: $26,9722013Revenue 2014: $1,918,557Expenses 2014: $1,837,954Net Income 2014: $80,6032014Revenue 2015: $2,260,336Expenses 2015: $2,233,498Net Income 2015: $26,8382015Revenue 2016: $2,264,935Expenses 2016: $2,257,970Net Income 2016: $6,9652016Revenue 2017: $1,414,120Expenses 2017: $1,617,629Net Income 2017: -$203,5092017Revenue 2018: $1,101,897Expenses 2018: $1,017,418Net Income 2018: $84,4792018Revenue 2019: $942,509Expenses 2019: $950,836Net Income 2019: -$8,3272019

Highlighted filing

2019

Revenue$942,509
Expenses$950,836
Net Income-$8,327
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,772
Liabilities
-$896
Net assets
$222,668
Revenue
$942,509
Expenses
$950,836
Net income
-$8,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.94$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.10$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.41$1.62$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.26$2.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.26$2.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.92$1.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.27$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.78$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.54$0.47$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$942,509
Mission and Program Overview

Mission

Youth soccer program organized in south davis county utah to further physical fitness, player skill development, sportsmanship, team sports, and overall good character of the youth participating (over 3,900)

Youth soccer program organized in south davis county utah to further physical fitness, player skill development, sportsmanship, teams sports, and overall good character of the youth participating (over 4,000).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,772$105,682▼ $90
Land, Buildings, and Equipment, Net$99,260$89,135▼ $10,125
Total Assets$231,987$221,772▼ $10,215
Other Assets Total$26,955$26,955→ $0
Liabilities
Other Liabilities$992$-896▼ $1,888
Total Liabilities$992$-896▼ $1,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,995$222,668▼ $8,327
Total Net Assets Fund Balance$230,995$222,668▼ $8,327
Total Liabilities and Net Assets / Fund Balance$231,987$221,772▼ $10,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,561$80,619-
Equipment$32,892$71,576-
Leasehold Improvements$6,682$6,828-
Other Assets Org$530--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Richard EganPresident
Jason RobertsSecretary
Jeff NielsonTreasurer
Scott HansenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$942,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,836
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
Occupancy$194,551--$194,551
Fees for Services Management-$66,302-$66,302
All Other Expenses$27,399--$27,399
Other Expenses$21,570--$21,570
Office Expenses-$18,665-$18,665
Travel$10,387--$10,387
Depreciation Depletion$10,125--$10,125
Fees for Services Accounting-$7,704-$7,704
Interest$1,200--$1,200
Total Functional Expenses$858,165$92,671$0$950,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tops Soccer Reserve Account$-896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 11B

“990 reviewed by governing body.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Davis Soccer Association Inc
EIN
94-2718871
Phone
8012984625
Address
600 NORTH 500 WEST STE C, BOUNTIFUL, UT 84010
Doing Business As
South Davis Soccer Association

Signing Officer

Name
Richard Egan
Title
President
Phone
8012984625
Signed
2020-11-08

Organization Details

Principal Officer
Richard Egan
Formed
1979
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0
Raw XML Appendix309 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221772
IRS990/TravelGrp/ProgramServicesAmt010387
IRS990/TravelGrp/TotalAmt010387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 NORTH 500 WEST
IRS990/USAddress/AddressLine2Txt0STE C
IRS990/USAddress/CityNm0BOUNTIFUL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012984625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAVIS SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0942718871
ReturnHeader/Filer/PhoneNum08012984625
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 NORTH 500 WEST STE C
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077FDA0C35C79D35875D698844DA5EF8EEA98F0D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077FDA0C35C79D35875D698844DA5EF8EEA98F0D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.163
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:46:07
ReturnHeader/ReturnTs02020-11-16T15:46:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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