Civic Intelligence

Smithfield Youth Soccer Association

990 • Fiscal year 2020 • EIN 05-0387228

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileSYSA-RI.COM
PO Box 456Greenville, RI 02828

(401) 949-2600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$129,752

Up $17,398 (+15%) from 2019

Net Assets

Up

$129,752

Up $17,398 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$94,468

Down $76,277 (-45%) from 2019

Expenses

Down

$77,070

Down $80,737 (-51%) from 2019

Net Income

Up

$17,398

Up $4,460 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,503Liabilities 2010: $0Net Assets 2010: $65,5032010Assets 2011: $99,209Liabilities 2011: $0Net Assets 2011: $99,2092011Assets 2012: $94,338Liabilities 2012: $0Net Assets 2012: $94,3382012Assets 2013: $125,102Liabilities 2013: $0Net Assets 2013: $125,1022013Assets 2014: $146,691Liabilities 2014: $0Net Assets 2014: $146,6912014Assets 2015: $141,745Liabilities 2015: $0Net Assets 2015: $141,7452015Assets 2016: $146,781Liabilities 2016: $0Net Assets 2016: $146,7812016Assets 2017: $115,438Liabilities 2017: $0Net Assets 2017: $115,4382017Assets 2018: $99,416Liabilities 2018: $0Net Assets 2018: $99,4162018Assets 2019: $112,354Liabilities 2019: $0Net Assets 2019: $112,3542019Assets 2020: $129,752Liabilities 2020: $0Net Assets 2020: $129,7522020Assets 2021: $135,658Liabilities 2021: $0Net Assets 2021: $135,6582021Assets 2022: $158,624Liabilities 2022: $0Net Assets 2022: $158,6242022Assets 2023: $179,496Liabilities 2023: $0Net Assets 2023: $179,4962023Assets 2024: $145,446Liabilities 2024: $0Net Assets 2024: $145,4462024

Highlighted filing

2020

Assets$129,752
Liabilities$0
Net Assets$129,752
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $105,5812010Expenses 2011: $130,7862011Expenses 2012: $125,1302012Revenue 2013: $150,765Expenses 2013: $120,001Net Income 2013: $30,7642013Revenue 2014: $159,143Expenses 2014: $137,554Net Income 2014: $21,5892014Revenue 2015: $202,835Expenses 2015: $207,781Net Income 2015: -$4,9462015Revenue 2016: $198,210Expenses 2016: $193,174Net Income 2016: $5,0362016Revenue 2017: $167,809Expenses 2017: $199,152Net Income 2017: -$31,3432017Revenue 2018: $160,170Expenses 2018: $176,192Net Income 2018: -$16,0222018Revenue 2019: $170,745Expenses 2019: $157,807Net Income 2019: $12,9382019Revenue 2020: $94,468Expenses 2020: $77,070Net Income 2020: $17,3982020Revenue 2021: $141,984Expenses 2021: $136,078Net Income 2021: $5,9062021Revenue 2022: $163,285Expenses 2022: $140,319Net Income 2022: $22,9662022Revenue 2023: $212,961Expenses 2023: $192,089Net Income 2023: $20,8722023Revenue 2024: $218,758Expenses 2024: $252,808Net Income 2024: -$34,0502024

Highlighted filing

2020

Revenue$94,468
Expenses$77,070
Net Income$17,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$94,468
Mission and Program Overview

Mission

The purpose of the association is to develop, promote, and administer the game of soccer among players under the age of 19 within the town of smithfield, rhode island. The association shall do so by providing a positive athletic experience, teaching open cooperation, good sportsmanship, and team work, and improving the individual skills of the players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,360$119,378▲ $19,018
Land, Buildings, and Equipment, Net$11,994$10,376▼ $1,618
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$112,354$129,752▲ $17,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,354$129,752▲ $17,398
Total Net Assets Fund Balance$112,354$129,752▲ $17,398
Total Liabilities and Net Assets / Fund Balance$112,354$129,752▲ $17,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,376$13,681$24,057
Equipment-$1,243$1,243
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lionel DelosPresident
Joe NinivaggiRegistrar
Jerry MieleSecretary
Kim DomenicoTreasurer
Joe CataldoVice Preside
Matthew DomenicoVice Preside
Steven VotolatoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,540
Program Service Revenue
$80,718
Investment Income
$2,210
Other Revenue
$0
All Other Contributions
$11,540
Change in Net Assets
$17,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,070
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,888--$11,888
Grants to Domestic Individuals$8,000--$8,000
Other Expenses$4,681--$4,681
Depreciation Depletion$1,618--$1,618
Total Functional Expenses$77,070$0$0$77,070
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smithfield Youth Soccer Association
EIN
05-0387228
Address
PO BOX 456, GREENVILLE, RI 02828

Signing Officer

Name
Lionel Delos
Title
President
Phone
4019492212
Signed
2021-11-02

Organization Details

Principal Officer
Lionel Delos
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
Daniel J Rubianocpa
Phone
4019492600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the association is to develop, promote, and administer the game of soccer among players under the age of 19 within the town of smithfield, rhode island. The association shall do so by providing a positive athletic experience, teaching open cooperation, good sportsmanship, and team work, and improving the individual skills of the players.”

Form 990, Page 2, Part III, Line 4D

“During the year, the association was able to develop, promote, and administer the game of soccer for in excess of 800 players in the recreation division and 23 teams (consisting of 10-18 players each) in the competitive division.”

Form 990, Part IX, Line 24E

“Service charge 4,076 0 0 insurance expense 2,106 0 0 trophies/parties 2,053 0 0 outside coaching 1,400 0 0 lil strikers expense 1,322 0 0 office supplies 1,271 0 0 repairs and maintenance 841 0 0 misc supplies and equipme 479 0 0 education/coaches 375 0 0 advertisements 212 0 0 license and fees 176 0 0 miscellaneous 175 0 0 field paint and maintenan 162 0 0 postage 118 0 0 rev new england ticket ex 79 0 0 spring super liga expense -2,957 0 0 total 11,888 0 0”

Raw XML Appendix347 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SCHOLARSHIP
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ASSOCIATION IS TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER AMONG PLAYERS UNDER THE AGE OF 19 WITHIN THE TOWN OF SMITHFIELD, RHODE ISLAND. THE ASSOCIATION SHALL DO SO BY PROVIDING A POSITIVE ATHLETIC EXPERIENCE, TEACHING OPEN COOPERATION, GOOD SPORTSMANSHIP, AND TEAM WORK, AND IMPROVING THE INDIVIDUAL SKILLS OF THE PLAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, THE ASSOCIATION WAS ABLE TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER FOR IN EXCESS OF 800 PLAYERS IN THE RECREATION DIVISION AND 23 TEAMS (CONSISTING OF 10-18 PLAYERS EACH) IN THE COMPETITIVE DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE CHARGE 4,076 0 0 INSURANCE EXPENSE 2,106 0 0 TROPHIES/PARTIES 2,053 0 0 OUTSIDE COACHING 1,400 0 0 LIL STRIKERS EXPENSE 1,322 0 0 OFFICE SUPPLIES 1,271 0 0 REPAIRS AND MAINTENANCE 841 0 0 MISC SUPPLIES AND EQUIPME 479 0 0 EDUCATION/COACHES 375 0 0 ADVERTISEMENTS 212 0 0 LICENSE AND FEES 176 0 0 MISCELLANEOUS 175 0 0 FIELD PAINT AND MAINTENAN 162 0 0 POSTAGE 118 0 0 REV NEW ENGLAND TICKET EX 79 0 0 SPRING SUPER LIGA EXPENSE -2,957 0 0 TOTAL 11,888 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112354
IRS990/TotalAssetsEOYAmt0129752
IRS990/TotalAssetsGrp/BOYAmt0112354
IRS990/TotalAssetsGrp/EOYAmt0129752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077070
IRS990/TotalFunctionalExpensesGrp/TotalAmt077070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129752
IRS990/TotalOtherProgSrvcExpenseAmt01618
IRS990/TotalProgramServiceExpensesAmt077070
IRS990/TotalProgramServiceRevenueAmt080718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SYSA-RI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL DELOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019492212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD YOUTH SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0050387228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002828
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J RUBIANOCPA
ReturnHeader/ReturnTs02021-11-03T10:47:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIONEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,752
Liabilities
$0
Net assets
$129,752
Revenue
$94,468
Expenses
$77,070
Net income
$17,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.19$2.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.13$1.92$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.63$1.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.42$1.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.94$0.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.71$1.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.60$1.76$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.68$1.99$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.98$1.93$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.03$2.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.59$1.38$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.51$1.20$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.06