Civic Intelligence

Smithtown Kickers Inc

990 • Fiscal year 2013 • EIN 11-2514896

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
PO Box 822St James, NY 11787

(631) 901-1380

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$157,057

Up $11,328 (+7.8%) from 2012

Net Assets

Up

$157,057

Up $11,328 (+7.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

$1,174,311

No earlier filing loaded for comparison.

Expenses

Up

$1,162,983

Up $238,852 (+26%) from 2012

Net Income

$11,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $179,701Liabilities 2011: $0Net Assets 2011: $179,7012011Assets 2012: $145,729Liabilities 2012: $0Net Assets 2012: $145,7292012Assets 2013: $157,057Liabilities 2013: $0Net Assets 2013: $157,0572013Assets 2014: $183,710Liabilities 2014: $0Net Assets 2014: $183,7102014Assets 2015: $262,161Liabilities 2015: $0Net Assets 2015: $262,1612015Assets 2016: $246,592Liabilities 2016: $0Net Assets 2016: $246,5922016Assets 2017: $351,043Liabilities 2017: $0Net Assets 2017: $351,0432017Assets 2018: $320,940Liabilities 2018: $0Net Assets 2018: $320,9402018Assets 2019: $309,656Liabilities 2019: $0Net Assets 2019: $309,6562019Assets 2020: $306,471Liabilities 2020: $0Net Assets 2020: $306,4712020Assets 2021: $332,305Liabilities 2021: $0Net Assets 2021: $332,3052021Assets 2023: $353,264Liabilities 2023: $0Net Assets 2023: $353,2642023Assets 2024: $246,253Liabilities 2024: $0Net Assets 2024: $246,2532024

Highlighted filing

2013

Assets$157,057
Liabilities$0
Net Assets$157,057
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $904,426Expenses 2011: $896,106Net Income 2011: $8,3202011Expenses 2012: $924,1312012Revenue 2013: $1,174,311Expenses 2013: $1,162,983Net Income 2013: $11,3282013Revenue 2014: $1,195,669Expenses 2014: $1,169,016Net Income 2014: $26,6532014Revenue 2015: $1,234,209Expenses 2015: $1,155,758Net Income 2015: $78,4512015Revenue 2016: $1,403,600Expenses 2016: $1,419,169Net Income 2016: -$15,5692016Revenue 2017: $1,400,352Expenses 2017: $1,295,901Net Income 2017: $104,4512017Revenue 2018: $1,413,583Expenses 2018: $1,443,686Net Income 2018: -$30,1032018Revenue 2019: $1,489,197Expenses 2019: $1,500,481Net Income 2019: -$11,2842019Revenue 2020: $1,030,776Expenses 2020: $1,033,961Net Income 2020: -$3,1852020Revenue 2021: $1,408,594Expenses 2021: $1,382,759Net Income 2021: $25,8352021Revenue 2023: $1,509,779Expenses 2023: $1,492,570Net Income 2023: $17,2092023Revenue 2024: $1,056,542Expenses 2024: $1,163,553Net Income 2024: -$107,0112024

Highlighted filing

2013

Revenue$1,174,311
Expenses$1,162,983
Net Income$11,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,178,903
Mission and Program Overview

Mission

The organization is a local soccer program of approximately 1,800 participants within the ages of 4 and 18 that organizes, supervises and trains youth soccer players in the smithtown long island area.

The organization is a local soccer program of approximatley 1,500 participants within the ages of 4 and 18 that organizes, supervises and trains youth soccer players in the smithtown long island area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,729$157,057▲ $11,328
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,729$157,057▲ $11,328
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,729$157,057▲ $11,328
Total Net Assets Fund Balance$145,729$157,057▲ $11,328
Total Liabilities and Net Assets / Fund Balance$145,729$157,057▲ $11,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,299$15,299
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Pasquale LaMannaPresident
Kevin RobinsonVice President
PAT O'LEARYVice President
Adam LaneTrustee
Ernesto CabelloTrustee
Paul FriedrichsTrustee
Bob CasconeRegistrar
Andy RadcliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,153,329
Investment Income
$0
Other Revenue
$20,982
Change in Net Assets
$11,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,281
Grants and Similar Amounts Paid$9,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,754$4,000-$55,754
Travel$39,164--$39,164
Other Expenses$25,596--$25,596
All Other Expenses$21,699$2,959-$24,658
Grants to Domestic Individuals$9,702--$9,702
Office Expenses-$5,094-$5,094
Information Technology-$4,902-$4,902
Insurance-$4,712-$4,712
Advertising-$564-$564
Total Functional Expenses$1,140,752$22,231$0$1,162,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,574
Fundraising Direct Expenses$4,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,574$25,574$4,592$20,982
Total Events$25,574$25,574$4,592$20,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Governing board of directors”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members are elected by majority vote”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Governing board of directors require majority approval for decisions”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the form 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are reviwed annually by the members for conflicts of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are available to the public upon written request”

Filing and Contact Details

Filer

EIN
11-2514896
Phone
6319011380

Signing Officer

Name
Pasquale LaManna
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Preparer
David Sherwin
Phone
9142221800
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IRS990/PYTotalExpensesAmt0924131
IRS990/PYTotalRevenueAmt0890159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01153329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0904426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0589864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03290647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03316221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01178903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589864
IRS990ScheduleA/Total509Grp/TotalAmt03316221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01178903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0904426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03318990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015299
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025574
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04592
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HARDSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD OF DIRECTORS REQUIRE MAJORITY APPROVAL FOR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REVIWED ANNUALLY BY THE MEMBERS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145729
IRS990/TotalAssetsEOYAmt0157057
IRS990/TotalAssetsGrp/BOYAmt0145729
IRS990/TotalAssetsGrp/EOYAmt0157057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140752
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157057
IRS990/TotalProgramServiceExpensesAmt01140752
IRS990/TotalProgramServiceRevenueAmt01153329
IRS990/TotalRevenueGrp/ExclusionAmt01174311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174311
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157057
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt039164
IRS990/TravelGrp/TotalAmt039164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157057
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,057
Liabilities
$0
Net assets
$157,057
Revenue
$1,174,311
Expenses
$1,162,983
Net income
$11,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.06$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.51$1.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.41$1.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.03$1.03$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.49$1.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.41$1.44$0.03
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.40$1.30$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.40$1.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.23$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.20$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.17$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.92
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.90$0.90$0.01