DARKE COUNTY SOCCER ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DARKE COUNTY SOCCER ASSOCIATION INC (EIN 34-1797302)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349203020
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T16:17:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AULT HENDERSON & LEWIS CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 EAST THIRD STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341797302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARKE COUNTY SOCCER ASSOCIATION IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARK | NameControl |
| Phone | 9375481851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1144 | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE ERNST | Name |
| Title | PRESIDENT | Title |
| Phone | 9375481851 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD K AULT | Name |
| Phone | 9375485745 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 26796 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2351 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13810 | ProgramServiceRevenue |
| Fundraising Gross Income | 10631 | FundraisingGrossIncome |
| Special Events Net Income Loss | 10631 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 4 | OtherRevenueTotal |
| Total Revenue | 26796 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 240 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3629 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 17992 | OtherExpensesTotal |
| Total Expenses | 21861 | TotalExpenses |
| Excess Or Deficit For Year | 4935 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11113 | BOY |
| EOY | 16047 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17499 | BOY |
| EOY | 17499 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 2 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28613 | BOY |
| EOY | 33548 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28613 | BOY |
| EOY | 33548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE DARKE COUNTY YOUTH WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER | DescriptionProgramServiceAccom |
| Program Service Expenses | 18711 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18711 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARCIA DENMAN | ||
| TREASURER | 1.00 | 0 |
| DAVE ERNST | ||
| PRESIDENT | 1.00 | 0 |
| MARK COPPESS | ||
| DIRECTOR OF | 1.00 | 0 |
| KRISTA COPPESS | ||
| SECRETARY | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL HALL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 | AddressLine1 |
| City | GREENVILLE | City |
| State | OH | State |
| ZIP Code | 45331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9375645787 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2351 | CurrentTaxYear |
| Total | 3583 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24445 | CurrentTaxYear |
| Total | 81357 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26796 | CurrentTaxYear |
| Total | 84940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 84940 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26796 | CurrentTaxYear |
| Total | 84940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 4 TOTAL 4 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 48 POSTAGE 18 ADVERTISING 100 GAS, OIL, ETC. 181 INSURANCE 1,584 MISCELLANEOUS 1,045 REFEREE FEES 4,486 REGISTRATION FEES 3,299 EQUIPMENT - UNIFORMS 4,271 EQUIPMENT - GOALS/BALLS/N 630 TRAINING - COACHES 85 TOURNAMENT FEES 1,610 DCSA APPAREL EXPENSE 590 BANK FEES 45 TOTAL 17,992 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ROUNDING 1 2 TOTAL 1 2 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE YOUTH OF DARKE COUNTY WITH FUNDAMENTALS, SKILLS AND SPORTSMANSHIP IN SOCCER |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| MARCIA DENMAN |
| DAVE ERNST |
| MARK COPPESS |
| KRISTA COPPESS |
Comments