Civic Intelligence

The Commack Soccer League Inc

990 • Fiscal year 2016 • EIN 11-2384428

Jun 01, 2015 to May 31, 2016 • Filed on Nov 16, 2017

PO Box 396Commack, NY 11725

(631) 368-2605

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$836,475

Up $25,101 (+3.1%) from 2015

Net Assets

Up

$836,017

Up $34,209 (+4.3%) from 2015

Liabilities

Down

$458

Down $9,108 (-95%) from 2015

Revenue

Down

$191,351

Down $298,098 (-61%) from 2015

Expenses

Down

$157,142

Down $216,388 (-58%) from 2015

Net Income

Down

$34,209

Down $81,710 (-70%) 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 2011: $352,740Liabilities 2011: $0Net Assets 2011: $352,7402011Assets 2012: $462,821Liabilities 2012: $0Net Assets 2012: $462,8212012Assets 2013: $573,142Liabilities 2013: $0Net Assets 2013: $573,1422013Assets 2014: $685,889Liabilities 2014: $0Net Assets 2014: $685,8892014Assets 2015: $811,374Liabilities 2015: $9,566Net Assets 2015: $801,8082015Assets 2016: $836,475Liabilities 2016: $458Net Assets 2016: $836,0172016Assets 2017: $937,377Liabilities 2017: $307Net Assets 2017: $937,0702017Assets 2018: $892,364Liabilities 2018: $755Net Assets 2018: $891,6092018Assets 2019: $952,273Liabilities 2019: $755Net Assets 2019: $951,5182019Assets 2020: $976,570Liabilities 2020: $4,740Net Assets 2020: $971,8302020Assets 2021: $943,814Liabilities 2021: $19,538Net Assets 2021: $924,2762021Assets 2022: $919,683Liabilities 2022: $47,844Net Assets 2022: $871,8392022Assets 2023: $1,027,987Liabilities 2023: $113,992Net Assets 2023: $913,9952023Assets 2024: $1,074,305Liabilities 2024: $145,163Net Assets 2024: $929,1422024

Highlighted filing

2016

Assets$836,475
Liabilities$458
Net Assets$836,017

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $419,7822011Expenses 2012: $288,6492012Revenue 2013: $526,033Expenses 2013: $415,712Net Income 2013: $110,3212013Revenue 2014: $465,563Expenses 2014: $352,816Net Income 2014: $112,7472014Revenue 2015: $489,449Expenses 2015: $373,530Net Income 2015: $115,9192015Revenue 2016: $191,351Expenses 2016: $157,142Net Income 2016: $34,2092016Revenue 2017: $207,741Expenses 2017: $106,688Net Income 2017: $101,0532017Revenue 2018: $371,541Expenses 2018: $382,236Net Income 2018: -$10,6952018Revenue 2019: $518,053Expenses 2019: $458,144Net Income 2019: $59,9092019Revenue 2020: $324,160Expenses 2020: $301,275Net Income 2020: $22,8852020Revenue 2021: $246,576Expenses 2021: $294,130Net Income 2021: -$47,5542021Revenue 2022: $480,327Expenses 2022: $532,764Net Income 2022: -$52,4372022Revenue 2023: $496,011Expenses 2023: $453,895Net Income 2023: $42,1162023Revenue 2024: $550,024Expenses 2024: $534,877Net Income 2024: $15,1472024

Highlighted filing

2016

Revenue$191,351
Expenses$157,142
Net Income$34,209
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 16, 2017
Return Version
2015v3.0
Gross Receipts
$191,351
Mission and Program Overview

Mission

The organization provides training and recreation for children in the commack school district.

The organization provides soccer training and recreation for children in the commack school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,599$763,051▲ $44,452
Land, Buildings, and Equipment, Net$92,675$73,324▼ $19,351
Total Assets$811,374$836,475▲ $25,101
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$9,566$458▼ $9,108
Total Liabilities$9,566$458▼ $9,108
Net Assets / Fund Balance
Unrestricted Net Assets$801,808$836,017▲ $34,209
Total Net Assets Fund Balance$801,808$836,017▲ $34,209
Total Liabilities and Net Assets / Fund Balance$811,374$836,475▲ $25,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,324$314,231$387,555
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr Nick SimonePresident
Mr Bill QuinanVice President
Mr John DiprimaVice President
Mr Scott RosenbergSecretary
Mr Patrick DibartoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,289
Investment Income
$4,062
Other Revenue
$0
Change in Net Assets
$34,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,422--$35,422
Depreciation Depletion$17,726--$17,726
Other Expenses$9,157--$9,157
Advertising$450--$450
Total Functional Expenses$157,142$0$0$157,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 7A

Any person who pays the registration fee is eligible to vote for board members in any general election.

Form 990, Part VI, Section A, Line 8A

Minutes are taken at each meeting.

Form 990, Part VI, Section A, Line 8B

All decisions must be approved by the executive board prior to being implemented.

Form 990, Part VI, Section B, Line 11

Upon the completion of the tax return, it is given to the governing body for review and approval and signature before it is e-filed.

Form 990, Part VI, Section C, Line 18

All organization documents are made available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

All organization documents are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Commack Soccer League Inc
EIN
11-2384428
Phone
6313682605
Address
PO BOX 396, COMMACK, NY 11725

Signing Officer

Name
Meg Rothenberg
Title
Treasurer
Phone
6313682605
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dibartolo
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gary T Amato CPA Pc
Address
150 VANDERBILT MOTOR PKWY SUITE 401, HAUPPAUGE, NY 11788
Preparer
Gary Amato
Phone
6314550144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Referee fees: program service expenses 5,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,901. Tournament expenses: program service expenses 4,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,268. Training: program service expenses 3,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,880. Carting: program service expenses 3,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,473. Awards: program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. Website: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Building maintenance: program service expenses 2,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,980. Sundry: program service expenses 2,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,581. Rental expense: program service expenses 1,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,902. Supplies: program service expenses 1,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,569. Repair & maint.: program service expenses 1,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,262. Telephone: program service expenses 751. Management and general expenses 0. Fundraising expenses 0. Total expenses 751. Food supplies - consession: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Data entry expense: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.

Form 990, Page 1, Line A

I am the tax preparer for the commack soccer league, inc. The tax return covering the period of june 1, 2015 to may 31, 2016 is being filed late. I respectfully request an abatement of late filing penalties and any related interest. This request is being made for reasonable cause. At the end of 2015, there was a change in the executive board as new members were elected. With this change in board membership, there was uncertainty as to who would be preparing the tax return. The new board members thought i would continue to prepare the returns. However, i was not engaged by the new board to continue preparing the returns. After receiving tax notices, the board convened and voted to engage me to prepare all tax returns, current and/or delinquent for the soccer league. As a result of this vote, i am submitting this statement as an attachment to the tax return for the tax year ended may 31, 2016. The above statements are made under penalty of perjury. Very truly yours, gary t. Amato gary amato, cpa, p.c.

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SOCCER TRAINING AND RECREATION FOR CHILDREN IN THE COMMACK SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035422
IRS990/AllOtherExpensesGrp/TotalAmt035422
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK DIBARTOLO
IRS990/BooksInCareOfDetail/PhoneNum06318580551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0718599
IRS990/CashNonInterestBearingGrp/EOYAmt0763051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04062
IRS990/CYOtherExpensesAmt0157142
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0187289
IRS990/CYRevenuesLessExpensesAmt034209
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017726
IRS990/DepreciationDepletionGrp/TotalAmt017726
IRS990/Desc0THE ORGANIZATION PROVIDES SOCCER TRAINING AND RECREATION FOR CHILDREN IN THE COMMACK SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MR NICK SIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR BILL QUINAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOHN DIPRIMA
IRS990/Form990PartVIISectionAGrp/PersonNm3MR SCOTT ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MR PATRICK DIBARTOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073324
IRS990/LandBldgEquipCostOrOtherBssAmt0387555
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SOCCER TRAINING AND RECREATION FOR CHILDREN IN THE COMMACK SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0801808
IRS990/NetAssetsOrFundBalancesEOYAmt0836017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1DEVELOPMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt057851
IRS990/OtherExpensesGrp/ProgramServicesAmt120871
IRS990/OtherExpensesGrp/ProgramServicesAmt215665
IRS990/OtherExpensesGrp/ProgramServicesAmt39157
IRS990/OtherExpensesGrp/TotalAmt057851
IRS990/OtherExpensesGrp/TotalAmt120871
IRS990/OtherExpensesGrp/TotalAmt215665
IRS990/OtherExpensesGrp/TotalAmt39157
IRS990/OtherLiabilitiesGrp/BOYAmt09566
IRS990/OtherLiabilitiesGrp/EOYAmt0458
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DIBARTOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIAL DAY TOURNAMEN
IRS990/ProgramServiceRevenueGrp/Desc2CONSESSION STAND
IRS990/ProgramServiceRevenueGrp/Desc3FIELD USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05685
IRS990/PYOtherExpensesAmt0373530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0483764
IRS990/PYRevenuesLessExpensesAmt0115919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034209
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0398521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398521
IRS990ScheduleA/Total509Grp/TotalAmt0398521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398730
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073324
IRS990ScheduleD/TotalLiabilityAmt0458
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ALLOW COMPENSATION TO ANY OFFICER, DIRECTOR, TRUSTEE, CEO OR EXECUTIVE DIRECTOR OR BOARD MEMBER. ALL WORK PROVIDED BY THESE MEMBERS IS PROVIDED SOLEY AS A VOLUNTEER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO PAYS THE REGISTRATION FEE IS ELIGIBLE TO VOTE FOR BOARD MEMBERS IN ANY GENERAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MUST BE APPROVED BY THE EXECUTIVE BOARD PRIOR TO BEING IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON THE COMPLETION OF THE TAX RETURN, IT IS GIVEN TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AND SIGNATURE BEFORE IT IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREE FEES: PROGRAM SERVICE EXPENSES 5,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,901. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 4,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,268. TRAINING: PROGRAM SERVICE EXPENSES 3,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,880. CARTING: PROGRAM SERVICE EXPENSES 3,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,473. AWARDS: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. WEBSITE: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 2,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. SUNDRY: PROGRAM SERVICE EXPENSES 2,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 1,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,902. SUPPLIES: PROGRAM SERVICE EXPENSES 1,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,569. REPAIR & MAINT.: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262. TELEPHONE: PROGRAM SERVICE EXPENSES 751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. FOOD SUPPLIES - CONSESSION: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. DATA ENTRY EXPENSE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7I AM THE TAX PREPARER FOR THE COMMACK SOCCER LEAGUE, INC. THE TAX RETURN COVERING THE PERIOD OF JUNE 1, 2015 TO MAY 31, 2016 IS BEING FILED LATE. I RESPECTFULLY REQUEST AN ABATEMENT OF LATE FILING PENALTIES AND ANY RELATED INTEREST. THIS REQUEST IS BEING MADE FOR REASONABLE CAUSE. AT THE END OF 2015, THERE WAS A CHANGE IN THE EXECUTIVE BOARD AS NEW MEMBERS WERE ELECTED. WITH THIS CHANGE IN BOARD MEMBERSHIP, THERE WAS UNCERTAINTY AS TO WHO WOULD BE PREPARING THE TAX RETURN. THE NEW BOARD MEMBERS THOUGHT I WOULD CONTINUE TO PREPARE THE RETURNS. HOWEVER, I WAS NOT ENGAGED BY THE NEW BOARD TO CONTINUE PREPARING THE RETURNS. AFTER RECEIVING TAX NOTICES, THE BOARD CONVENED AND VOTED TO ENGAGE ME TO PREPARE ALL TAX RETURNS, CURRENT AND/OR DELINQUENT FOR THE SOCCER LEAGUE. AS A RESULT OF THIS VOTE, I AM SUBMITTING THIS STATEMENT AS AN ATTACHMENT TO THE TAX RETURN FOR THE TAX YEAR ENDED MAY 31, 2016. THE ABOVE STATEMENTS ARE MADE UNDER PENALTY OF PERJURY. VERY TRULY YOURS, GARY T. AMATO GARY AMATO, CPA, P.C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 1, LINE A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811374
IRS990/TotalAssetsEOYAmt0836475
IRS990/TotalAssetsGrp/BOYAmt0811374
IRS990/TotalAssetsGrp/EOYAmt0836475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157142
IRS990/TotalGrossUBIAmt04062
IRS990/TotalLiabilitiesBOYAmt09566
IRS990/TotalLiabilitiesEOYAmt0458
IRS990/TotalLiabilitiesGrp/BOYAmt09566
IRS990/TotalLiabilitiesGrp/EOYAmt0458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157142
IRS990/TotalProgramServiceRevenueAmt0187289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04062
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0801808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 396
IRS990/USAddress/CityNm0COMMACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011725
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COMMACKSOCCERLEAGUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEG ROTHENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313682605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMACK SOCCER LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0112384428
ReturnHeader/Filer/PhoneNum06313682605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421693878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY T AMATO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 VANDERBILT MOTOR PKWY SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06314550144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY AMATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.93$0.55$0.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$0.50$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.48$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.25$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.32$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.52$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.37$0.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.21$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.49$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.53$0.42$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.42