Civic Intelligence

Express Soccer Club Incorporated

EIN 02-0439520 • 501(c)3 • Concord, NH

Profile

Express sc provides opportunities for area youth to participate in high quality soccer training and play by organizing teams that participate in competitive leagues, recruiting skilled and experienced coaches, emphasizing development and fair play in all activities, providing and maintaining fields, and raising funds to help cover costs for players with financial need through fundraising activities including organization of an annual soccer tournament.

75 S Main Street / Pmb 267Concord, NH 03301

seacoastunitedexpress.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $214,369Liabilities 2011: $174,500Net Assets 2011: $39,8692011Assets 2012: $215,892Liabilities 2012: $140,110Net Assets 2012: $75,7822012Assets 2013: $223,919Liabilities 2013: $136,539Net Assets 2013: $87,3802013Assets 2014: $166,601Liabilities 2014: $117,688Net Assets 2014: $48,9132014Assets 2015: $354,227Liabilities 2015: $275,838Net Assets 2015: $78,3892015Assets 2016: $224,659Liabilities 2016: $137,488Net Assets 2016: $87,1712016Assets 2017: $302,734Liabilities 2017: $231,247Net Assets 2017: $71,4872017Assets 2018: $270,576Liabilities 2018: $158,849Net Assets 2018: $111,7272018Assets 2019: $159,508Liabilities 2019: $63,418Net Assets 2019: $96,0902019Assets 2020: $470,215Liabilities 2020: $379,837Net Assets 2020: $90,3782020Assets 2021: $169,409Liabilities 2021: $23,539Net Assets 2021: $145,8702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $232,017Expenses 2011: $232,186Net Income 2011: -$1692011Revenue 2012: $237,703Expenses 2012: $201,790Net Income 2012: $35,9132012Revenue 2013: $303,702Expenses 2013: $292,104Net Income 2013: $11,5982013Revenue 2014: $215,639Expenses 2014: $254,106Net Income 2014: -$38,4672014Revenue 2015: $226,098Expenses 2015: $196,622Net Income 2015: $29,4762015Revenue 2016: $241,331Expenses 2016: $232,549Net Income 2016: $8,7822016Revenue 2017: $347,371Expenses 2017: $363,055Net Income 2017: -$15,6842017Revenue 2018: $411,026Expenses 2018: $370,786Net Income 2018: $40,2402018Revenue 2019: $370,378Expenses 2019: $386,015Net Income 2019: -$15,6372019Revenue 2020: $325,986Expenses 2020: $331,698Net Income 2020: -$5,7122020Revenue 2021: $512,917Expenses 2021: $457,410Net Income 2021: $55,5072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Express sc provides opportunities for area youth to participate in high quality soccer training and play by organizing teams that participate in competitive leagues, recruiting skilled and experienced coaches, emphasizing development and fair play in all activities, providing and maintaining fields, and raising funds to help cover costs for players with financial need through fundraising activities including organization of an annual soccer tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,875--
Accounts Receivable$19,559--
Land, Buildings, and Equipment, Net$6,853--
Prepaid Expenses and Deferred Charges$5,624--
Total Assets$142,256$0▼ $142,256
Other Assets Total$4,345--
Liabilities
Accounts Payable and Accrued Expenses$1,533--
Total Liabilities$1,533$0▼ $1,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,723--
Total Net Assets Fund Balance$140,723$0▼ $140,723
Total Liabilities and Net Assets / Fund Balance$142,256$0▼ $142,256
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

All members of the board of directors are provided a copy of the form 990 before it is filed in order to review for accuracy and completeness.

Form 990, Page 6, Part VI, Line 12C

Each director and officer is an interested person and must review the conflict of interest policy annually in connection wiht any conflict of interest. The interested person has an ongoing duty to disclose the existence of a financial interest and shall be given the opportunity to disclose all material facts to the board of directors concerning the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he or she shall leave the board meeting while the remaining board members discuss and vote on whether a conflict of interest exists. If a conflict is found to exist, the president of the board shall appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. If the conflict involves the president, the remaining board members will vote on and appoint a disinterested person. After exercising due diligence, the board shall determine whether the corporation can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Express Soccer Club Incorporated
EIN
02-0439520
Phone
6033612098
Address
75 S MAIN STREET / PMB 267, CONCORD, NH 03301

Signing Officer

Name
William Justin Conrad
Title
President
Phone
6033612098
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Justin Conrad
Formed
1990
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Daniel J Rubiano CPA and Company Inc
Address
7 AUSTIN AVE STE 1, GREENVILLE, RI 02828
Preparer
Joseph V Rubianocpa
Phone
4019492600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Express sc provides opportunities for area youth to participate in high quality soccer training and play by organizing teams that participate in competitive leagues, recruiting skilled and experienced coaches, emphasizing development and fair play in all activities, providing and maintaining fields, and raising funds to help cover costs for players with financial need through fundraising activities including organization of an annual soccer tournament.

Form 990, Part XI, Line 9

Rounding 0 -140,723 total -140,723

Raw XML Appendix294 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/Desc0THE LARGEST FOCUS OF THE CLUB IS THE MANAGEMENT OF TEAMS ORGANIZED SO THAT YOUNG PLAYERS, AGES 7-18, HAVE OPPORTUNITIES TO DEVELOP SKILLS AND PLAY COMPETITIVE SOCCER IN A POSITIVE AND PRODUCTIVE ENVIRONMENT. THE CLUB ALSO PROVIDES A SKILLS PROGRAM FOR PLAYERS AGES 3-7. THE CLUB PROVIDES A HIGH QUALITY PROGRAM FOR AREA PLAYERS A REASONABLE COST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0EXPRESS SC PROVIDES OPPORTUNITIES FOR AREA YOUTH TO PARTICIPATE IN HIGH QUALITY SOCCER TRAINING AND PLAY BY ORGANIZING TEAMS THAT PARTICIPATE IN COMPETITIVE LEAGUES, RECRUITING SKILLED AND EXPERIENCED COACHES, EMPHASIZING DEVELOPMENT AND FAIR PLAY IN ALL ACTIVITIES, PROVIDING AND MAINTAINING FIELDS, AND RAISING FUNDS TO HELP COVER COSTS FOR PLAYERS WITH FINANCIAL NEED THROUGH FUNDRAISING ACTIVITIES INCLUDING ORGANIZATION OF AN ANNUAL SOCCER TOURNAMENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES 117 VENDING 2,115 OTHER INCOME 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPRESS SC PROVIDES OPPORTUNITIES FOR AREA YOUTH TO PARTICIPATE IN HIGH QUALITY SOCCER TRAINING AND PLAY BY ORGANIZING TEAMS THAT PARTICIPATE IN COMPETITIVE LEAGUES, RECRUITING SKILLED AND EXPERIENCED COACHES, EMPHASIZING DEVELOPMENT AND FAIR PLAY IN ALL ACTIVITIES, PROVIDING AND MAINTAINING FIELDS, AND RAISING FUNDS TO HELP COVER COSTS FOR PLAYERS WITH FINANCIAL NEED THROUGH FUNDRAISING ACTIVITIES INCLUDING ORGANIZATION OF AN ANNUAL SOCCER TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED IN ORDER TO REVIEW FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND OFFICER IS AN INTERESTED PERSON AND MUST REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY IN CONNECTION WIHT ANY CONFLICT OF INTEREST. THE INTERESTED PERSON HAS AN ONGOING DUTY TO DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND SHALL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND TO EXIST, THE PRESIDENT OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE CONFLICT INVOLVES THE PRESIDENT, THE REMAINING BOARD MEMBERS WILL VOTE ON AND APPOINT A DISINTERESTED PERSON. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 -140,723 TOTAL -140,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 S MAIN STREET / PMB 267
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SEACOASTUNITEDEXPRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JUSTIN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033612098
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESS SOCCER CLUB INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0020439520
ReturnHeader/Filer/PhoneNum06033612098
ReturnHeader/Filer/USAddress/AddressLine1Txt075 S MAIN STREET / PMB 267
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050431957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J RUBIANO CPA AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AUSTIN AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002828
ReturnHeader/PreparerPersonGrp/PhoneNum04019492600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V RUBIANOCPA
ReturnHeader/ReturnTs02024-05-15T15:48:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONRAD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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