Civic Intelligence

Sporting Club Gjoa Inc

990EZ • Fiscal year 2016 • EIN 11-2034357

May 01, 2015 to Apr 30, 2016 • Filed on Jan 27, 2018

850 62nd StreetBrooklyn, NY 11220

(718) 748-5858

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$224,694

Down $614 (-0.3%) from 2015

Net Assets

$224,694

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$86,337

Up $4,635 (+5.7%) from 2015

Expenses

Down

$86,951

Down $3,540 (-3.9%) from 2015

Net Income

Up

-$614

Up $8,175 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $234,937Liabilities 2012: $02012Assets 2013: $238,945Liabilities 2013: $02013Assets 2014: $234,097Liabilities 2014: $02014Assets 2015: $225,308Liabilities 2015: $02015Assets 2016: $224,694Liabilities 2016: $0Net Assets 2016: $224,6942016Assets 2017: $209,265Liabilities 2017: $14,676Net Assets 2017: $194,5892017Assets 2018: $200,382Liabilities 2018: $19,2512018Assets 2019: $187,871Liabilities 2019: $02019Assets 2021: $1,088,337Liabilities 2021: $0Net Assets 2021: $1,088,3372021Assets 2022: $975,756Liabilities 2022: $0Net Assets 2022: $975,7562022Assets 2023: $898,941Liabilities 2023: $0Net Assets 2023: $898,9412023Assets 2024: $840,949Liabilities 2024: $0Net Assets 2024: $840,9492024Assets 2025: $759,044Liabilities 2025: $0Net Assets 2025: $759,0442025

Highlighted filing

2016

Assets$224,694
Liabilities$0
Net Assets$224,694

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $68,405Expenses 2012: $68,030Net Income 2012: $3752012Revenue 2013: $90,766Expenses 2013: $86,758Net Income 2013: $4,0082013Revenue 2014: $80,136Expenses 2014: $84,984Net Income 2014: -$4,8482014Revenue 2015: $81,702Expenses 2015: $90,491Net Income 2015: -$8,7892015Revenue 2016: $86,337Expenses 2016: $86,951Net Income 2016: -$6142016Revenue 2017: $73,023Expenses 2017: $103,128Net Income 2017: -$30,1052017Revenue 2018: $94,497Expenses 2018: $107,955Net Income 2018: -$13,4582018Revenue 2019: $32,919Expenses 2019: $30,755Net Income 2019: $2,1642019Revenue 2021: $1,037,021Expenses 2021: $105,642Net Income 2021: $931,3792021Revenue 2022: $32,772Expenses 2022: $132,898Net Income 2022: -$100,1262022Revenue 2023: $35,391Expenses 2023: $112,206Net Income 2023: -$76,8152023Revenue 2024: $38,017Expenses 2024: $96,009Net Income 2024: -$57,9922024Revenue 2025: $55,554Expenses 2025: $137,459Net Income 2025: -$81,9052025

Highlighted filing

2016

Revenue$86,337
Expenses$86,951
Net Income-$614
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 27, 2018
Return Version
2015v3.0
Gross Receipts
$151,248
Mission and Program Overview

Mission

Sponsor youth soccer programs, family events and community youth events to develop sportsmanship among the youth and club members.

Sponsor youth soccer programs

Program Services

DescriptionGrantsExpenses
SPONSOR YOUTH SOCCER PROGRAMS, FAMILY EVENTS AND COMMUNITY YOUTH EVENTS TO DEVELOP SPORTSMANSHIP AMONG THE YOUTH AND CLUB MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE MC ARDLEPresidentPT$0--
KEVIN FLANNERYVice PresidentPT$0--
CRAIG SVENDSENTreasurerPT$0--
KARI DALLANDCorresponding SecretaryPT$0--
KAREN DIEGOFinancial SecretaryPT$0--
KATHY MC ARDLERecording SecretaryPT$0--
ERIK GUNDERSENTrusteePT$0--
GEORGE SCHULLERTrusteePT$0--
JOHN MC ARDLETrusteePT$0--
JOANNE BRYCETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Sporting Club Gjoa Inc
EIN
11-2034357
Phone
7187485858
Address
850 62ND STREET, BROOKLYN, NY 11220

Signing Officer

Name
Eugene Mc Ardle
Title
President
Phone
7187485858
Signed
2018-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Demasco Sena & Jahelka Llp
Address
1400 OLD COUNTRY RD SUITE 310E, WESTBURY, NY 11590
Preparer
Gigi Boudreaux
Phone
5165416549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 122,173. Returns and allowances: 0. Less cost of goods sold: 64,911. Gross profit: 57,262. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 64,911. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 64,911.

Form 990-ez, Part I, Line 8 - Other Revenue

AMOUNT: 17,290.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 10,738. Description: office expense & supplies. Amount: 3,575. Description: bank charges. Amount: 194. Description: advertising. Amount: 200. Total to form 990-ez, line 16: 14,707.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 8,074. End of year amount: 9,416.

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07187485858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 62ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE MC ARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN FLANNERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MC ARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANNE BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt09275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR YOUTH SOCCER PROGRAMS, FAMILY EVENTS AND COMMUNITY YOUTH EVENTS TO DEVELOP SPORTSMANSHIP AMONG THE YOUTH AND CLUB MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt086951
IRS990EZ/TotalRevenueAmt086337
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCGJOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 122,173. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 64,911. GROSS PROFIT: 57,262. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 64,911. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 64,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT: 17,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 10,738. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 3,575. DESCRIPTION: BANK CHARGES. AMOUNT: 194. DESCRIPTION: ADVERTISING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 14,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,074. END OF YEAR AMOUNT: 9,416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE MC ARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187485858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTING CLUB GJOA INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0112034357
ReturnHeader/Filer/PhoneNum07187485858
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 62ND STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113136342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMASCO SENA & JAHELKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OLD COUNTRY RD SUITE 310E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05165416549
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIGI BOUDREAUX
ReturnHeader/ReturnTs02018-02-06T15:17:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings