Civic Intelligence

Northport Cow Harbor United Soccer

EIN 11-2428537 • 501(c)3 • Northport, NY

Profile

Youth development through organized soccer programs in a safe, supervised environment.

PO Box 7Northport, NY 11768

www.nchu.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.7%

Faster revenue growth than 19% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$464,846

Up $121,168 (+35%) from 2023

Liabilities

Up

$192,034

Up $130,802 (+214%) from 2023

Net Assets

Down

$272,812

Down $9,634 (-3.4%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$710,979

Down $67,384 (-8.7%) from 2023

Expenses

Up

$720,835

Up $89,043 (+14%) from 2023

Net Income

Down

-$9,856

Down $156,427 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $163,773Liabilities 2010: $98,340Net Assets 2010: $65,4332010Assets 2011: $181,264Liabilities 2011: $128,048Net Assets 2011: $53,2162011Assets 2012: $212,511Liabilities 2012: $138,703Net Assets 2012: $73,8082012Assets 2013: $198,777Liabilities 2013: $125,583Net Assets 2013: $73,1942013Assets 2014: $265,153Liabilities 2014: $162,166Net Assets 2014: $102,9872014Assets 2015: $230,456Liabilities 2015: $124,681Net Assets 2015: $105,7752015Assets 2016: $170,883Liabilities 2016: $114,072Net Assets 2016: $56,8112016Assets 2017: $98,103Liabilities 2017: $95,948Net Assets 2017: $2,1552017Assets 2018: $83,267Liabilities 2018: $58,123Net Assets 2018: $25,1442018Assets 2019: $191,686Liabilities 2019: $118,616Net Assets 2019: $73,0702019Assets 2020: $145,640Liabilities 2020: $168,220Net Assets 2020: -$22,5802020Assets 2021: $182,648Liabilities 2021: $132,472Net Assets 2021: $50,1762021Assets 2022: $281,638Liabilities 2022: $142,245Net Assets 2022: $139,3932022Assets 2023: $343,678Liabilities 2023: $61,232Net Assets 2023: $282,4462023Assets 2024: $464,846Liabilities 2024: $192,034Net Assets 2024: $272,8122024

Highlighted filing

2024

Assets$464,846
Liabilities$192,034
Net Assets$272,812
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $446,4812010Revenue 2011: $280,686Expenses 2011: $292,903Net Income 2011: -$12,2172011Expenses 2012: $307,2842012Revenue 2013: $345,496Expenses 2013: $346,110Net Income 2013: -$6142013Revenue 2014: $431,671Expenses 2014: $420,468Net Income 2014: $11,2032014Revenue 2015: $461,524Expenses 2015: $466,456Net Income 2015: -$4,9322015Revenue 2016: $493,492Expenses 2016: $523,053Net Income 2016: -$29,5612016Revenue 2017: $479,449Expenses 2017: $534,108Net Income 2017: -$54,6592017Revenue 2018: $522,990Expenses 2018: $496,500Net Income 2018: $26,4902018Revenue 2019: $542,313Expenses 2019: $487,918Net Income 2019: $54,3952019Revenue 2020: $209,642Expenses 2020: $297,430Net Income 2020: -$87,7882020Revenue 2021: $580,928Expenses 2021: $503,087Net Income 2021: $77,8412021Revenue 2022: $644,855Expenses 2022: $550,961Net Income 2022: $93,8942022Revenue 2023: $778,363Expenses 2023: $631,792Net Income 2023: $146,5712023Revenue 2024: $710,979Expenses 2024: $720,835Net Income 2024: -$9,8562024

Highlighted filing

2024

Revenue$710,979
Expenses$720,835
Net Income-$9,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,846
Liabilities
$192,034
Net assets
$272,812
Revenue
$710,979
Expenses
$720,835
Net income
-$9,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$1.92$2.73$7.11$7.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.61$2.82$7.78$6.32$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.42$1.39$6.45$5.51$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.32$0.50$5.81$5.03$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.68$0.23$2.10$2.97$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.19$0.73$5.42$4.88$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.58$0.25$5.23$4.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.96$0.02$4.79$5.34$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.14$0.57$4.93$5.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.25$1.06$4.62$4.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.62$1.03$4.32$4.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.26$0.73$3.45$3.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.39$0.74$3.07
2011Summary only. Only limited summary data is available for this year.$1.81$1.28$0.53$2.81$2.93$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.98$0.65$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$710,979
Mission and Program Overview

Mission

Youth development through organized soccer programs in a safe, supervised environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,937$464,846▲ $121,909
Prepaid Expenses and Deferred Charges$719--
Land, Buildings, and Equipment, Net$22--
Total Assets$343,678$464,846▲ $121,168
Liabilities
Deferred Revenue$55,719$183,080▲ $127,361
Accounts Payable and Accrued Expenses$5,513$8,954▲ $3,441
Total Liabilities$61,232$192,034▲ $130,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,446$272,812▼ $9,634
Total Net Assets Fund Balance$282,446$272,812▼ $9,634
Total Liabilities and Net Assets / Fund Balance$343,678$464,846▲ $121,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-5,120$110,421$105,301
Other Land Buildings$5,120-$5,120
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jen GallagherPresident
David SteinDirector
Julie LarsonDirector
Lauren KorschDirector
Mike CarranoDirector
Patrick EganDirector
Rebecca GibsonSecretary
Filippo ConteTreasurer
Stan KoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$710,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,749
Change in Net Assets
$-9,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,979
Total Revenue per Audited Statements
$710,979
Total Revenue per Form 990
$710,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,835
Total Fundraising Expense$15,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,177$7,744$7,927$62,848
Other Expenses$32,038-$7,810$32,038
Fees for Services Accounting-$5,400-$5,400
Depreciation Depletion$243--$243
Total Functional Expenses$691,954$13,144$15,737$720,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,536
Expenses per Audited Statements$720,835
Total Expenses per Form 990$720,835
Expenses Not Reported on Form 990$2,701
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“In order to become a voting member of the club, a person must have attended a minimum of 1/2 of the previous 12 general club meetings and at least one of the three general meetings immediately preceding the last meeting at which a vote was taken. In addition, any person deemed to have rendered distinguished service to the club and receives 2/3 support of eligible voting members may be named an honorary member.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to member approval consist of, but are not limited to election of the club's board of directors, suspension and/or removal of members including members of the board of directors from the club, and amending the club's constitution and/or by-laws.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are made available upon request of the club's board of directors and/or at the new york state charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Northport Cow Harbor United Soccer
EIN
11-2428537
Phone
6316739797
Address
PO BOX 7, NORTHPORT, NY 11768

Signing Officer

Name
Jen Gallagher
Title
President
Phone
6316739797
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Gallagher
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
FREY & WAGNER CPA'S PC
Address
145 PINELAWN RD SUITE 310N, MELVILLE, NY 11747
Preparer
Michael E Wagner CPA
Phone
5164336800
Supplemental Narrative

Additional Explanations

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

“Youth development through organized team sports.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,701 book/tax depreciation difference 0 total -2,701”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,701”

Raw XML Appendix337 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02924767
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105301
IRS990ScheduleD/ExpensesNotReportedAmt02701
IRS990ScheduleD/ExpensesSubtotalAmt0720835
IRS990ScheduleD/OtherExpensesIncludedAmt02701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05120
IRS990ScheduleD/RevenueSubtotalAmt0710979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,701
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0720835
IRS990ScheduleD/TotalRevenuePerForm990Amt0710979
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO BECOME A VOTING MEMBER OF THE CLUB, A PERSON MUST HAVE ATTENDED A MINIMUM OF 1/2 OF THE PREVIOUS 12 GENERAL CLUB MEETINGS AND AT LEAST ONE OF THE THREE GENERAL MEETINGS IMMEDIATELY PRECEDING THE LAST MEETING AT WHICH A VOTE WAS TAKEN. IN ADDITION, ANY PERSON DEEMED TO HAVE RENDERED DISTINGUISHED SERVICE TO THE CLUB AND RECEIVES 2/3 SUPPORT OF ELIGIBLE VOTING MEMBERS MAY BE NAMED AN HONORARY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO MEMBER APPROVAL CONSIST OF, BUT ARE NOT LIMITED TO ELECTION OF THE CLUB'S BOARD OF DIRECTORS, SUSPENSION AND/OR REMOVAL OF MEMBERS INCLUDING MEMBERS OF THE BOARD OF DIRECTORS FROM THE CLUB, AND AMENDING THE CLUB'S CONSTITUTION AND/OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE CLUB'S BOARD OF DIRECTORS AND/OR AT THE NEW YORK STATE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2,701 BOOK/TAX DEPRECIATION DIFFERENCE 0 TOTAL -2,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343678
IRS990/TotalAssetsEOYAmt0464846
IRS990/TotalAssetsGrp/BOYAmt0343678
IRS990/TotalAssetsGrp/EOYAmt0464846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061232
IRS990/TotalLiabilitiesEOYAmt0192034
IRS990/TotalLiabilitiesGrp/BOYAmt061232
IRS990/TotalLiabilitiesGrp/EOYAmt0192034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272812
IRS990/TotalOtherProgSrvcExpenseAmt0243
IRS990/TotalProgramServiceExpensesAmt0691954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 GILDER COURT
IRS990/USAddress/CityNm0NORTHPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011768
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NCHU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316739797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPORT COW HARBOR UNITED SOCCER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0112428537
ReturnHeader/Filer/PhoneNum06316739797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112819610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & WAGNER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 PINELAWN RD SUITE 310N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05164336800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WAGNER CPA
ReturnHeader/ReturnTs02025-05-02T16:33:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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