DARKE COUNTY SOCCER ASSOCIATION INC: Form 990EZ, tax year 2016
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- Organization
- DARKE COUNTY SOCCER ASSOCIATION INC (EIN 34-1797302)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201701329349202690
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T15:11:32-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464007449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LTS Eaton and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 W Ash St | AddressLine1Txt |
| City | PIQUA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453562303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341797302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARKE COUNTY SOCCER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9375645787 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Raimi Overman | PreparerPersonNm |
| PTIN | P01754419 | PTIN |
| Phone | 9375475627 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.29.249.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 15:13:42 | IPTm |
| Federal Original Submission Id | 3494702017132yjyv01f | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CAAE48DDEC0E1CD9E3C5309922388A672D41F887 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CAAE48DDEC0E1CD9E3C5309922388A672D41F887 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $26,097 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,053 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $7,224 | MembershipDuesAmt |
| Other Revenue Total | $15,820 | OtherRevenueTotalAmt |
| Total Revenue | $26,097 | TotalRevenueAmt |
| Other Expenses Total | $29,198 | OtherExpensesTotalAmt |
| Total Expenses | $29,198 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,101 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,306 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,186 | BOYAmt |
| EOY | $9,986 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,221 | BOYAmt |
| EOY | $18,320 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,407 | BOYAmt |
| EOY | $28,306 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,407 | BOYAmt |
| EOY | $28,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE DARKE COUNTY YOUTH WITH FUNDAMENTALS SKILLS AND SPORTSMANSHIP IN SOCCER | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $29,198 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,198 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHAEL HALL | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| JASON SNYDER | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| TIFFANY DICKEY | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 1144 | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9375645787 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,277 | CurrentTaxYearAmt |
| Total | $27,299 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,877 | CurrentTaxYearMinus1YearAmt |
| Total | $78,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,277 | CurrentTaxYearAmt |
| Total | $106,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,196 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,277 | CurrentTaxYearAmt |
| Total | $106,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | TO PROVIDE DARKE COUNTY YOUTH WITH FUNDAMENTALS, SKILLS, AND SPORTSMANSHIP IN SOCCER. |
| Description of other revenue Part I line 8 | Description AmountCAMP FEES 210FUND RAISER SPRING 10,338FUND RAISER FALL 5,272 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 391BANK FEES 155REFEREE FEES 2,448REGISTRATION FEES 2,374PLAYER SCHOLARSHIP 100EQUIPMENT UNIFORMS 8,130EQUIPMENT BALLS, GOALS 2,613MAINTENANCE PAINT 610MAINTENANCE MOWING 1,307MOWER NEW 200MAINTENANCE MOWER 388MIANTENANCE RESTROOMS 896GAS, OIL, ETC 233CAMP EXPENSES 2,596TOURNAMENT 1,075FUND RAISER 3,378POSTAGE 19MISC 771PO BOX RENTAL 58OFFICE SUPPLIES 83INSURANCE 1,372ROUNDING 1 |
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