Civic Intelligence

Smithtown Kickers Inc

990 • Fiscal year 2014 • EIN 11-2514896

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 822Smithtown, NY 11787

(631) 901-1380

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$183,710

Up $26,653 (+17%) from 2013

Net Assets

Up

$183,710

Up $26,653 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin46th percentile

Revenue

Up

$1,195,669

Up $21,358 (+1.8%) from 2013

Expenses

Up

$1,169,016

Up $6,033 (+0.5%) from 2013

Net Income

Up

$26,653

Up $15,325 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$183,710
Liabilities$0
Net Assets$183,710
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$1,195,669
Expenses$1,169,016
Net Income$26,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,200,739
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$157,057$183,710▲ $26,653
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$157,057$183,710▲ $26,653
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,057$183,710▲ $26,653
Total Net Assets Fund Balance$157,057$183,710▲ $26,653
Total Liabilities and Net Assets / Fund Balance$157,057$183,710▲ $26,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,299$15,299
Compensation and Service Providers
Top Officer Pay53rd 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
$14,214
Program Service Revenue
$1,169,651
Investment Income
$0
Other Revenue
$11,804
All Other Contributions
$14,214
Change in Net Assets
$26,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,516
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,453$10,120-$83,573
Occupancy$41,283$4,008-$45,291
Other Expenses$34,401--$34,401
Insurance-$4,315-$4,315
Office Expenses-$3,910-$3,910
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Accounting-$2,750-$2,750
Information Technology-$1,397-$1,397
Advertising-$797-$797
Total Functional Expenses$1,141,719$27,297$0$1,169,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,874
Fundraising Direct Expenses$5,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot Run$16,874$16,874$5,070$11,804
Total Events$16,874$16,874$5,070$11,804
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

Filer Name
Smithtown Kickers Inc
EIN
11-2514896
Phone
6319011380
Address
PO BOX 822, SMITHTOWN, NY 11787

Signing Officer

Name
Pasquale LaManna
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sherwin & Associates CPA PLLC
Address
45 Knollwood RD 504, Elmsford, NY 10523
Preparer
David Sherwin
Phone
9142221800
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0797
IRS990/AdvertisingGrp/TotalAmt0797
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073453
IRS990/AllOtherExpensesGrp/TotalAmt083573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PASQUALE LAMANA
IRS990/BooksInCareOfDetail/PhoneNum06319011380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 822
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smithtown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157057
IRS990/CashNonInterestBearingGrp/EOYAmt0183710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014214
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01165516
IRS990/CYOtherRevenueAmt011804
IRS990/CYProgramServiceRevenueAmt01169651
IRS990/CYRevenuesLessExpensesAmt026653
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01169016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195669
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION PROVIDED SOCCER TRAINING TO APPROXIMATLEY 1,550 PARTICIPANTS AS WELL AS FORMED AND FIELDED PRACTICES, GAMES AND TOURNAMENTS.THE ORGANIZATION RECOGNIZES CERTAIN MEMBERS WHO HAVE DISTINGUISHED THEMSELVES WITH THEIR INVOLVMENT AND DEDICATION TO THE SPORT OF SOCCER. THE ORGANIZATION GRANTED 3 SCHOLARSHIPS 3 MEMBERS TOTALLING $3500.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01141719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Pasquale LaManna
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Friedrichs
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Radcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Lane
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Cascone
IRS990/Form990PartVIISectionAGrp/PersonNm6Ernesto Cabello
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05070
IRS990/FundraisingGrossIncomeAmt016874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt012170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01200739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01397
IRS990/InformationTechnologyGrp/TotalAmt01397
IRS990/InsuranceGrp/ManagementAndGeneralAmt04315
IRS990/InsuranceGrp/TotalAmt04315
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015299
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157057
IRS990/NetAssetsOrFundBalancesEOYAmt0183710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011804
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04008
IRS990/OccupancyGrp/ProgramServicesAmt041283
IRS990/OccupancyGrp/TotalAmt045291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OfficeExpensesGrp/TotalAmt03910
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trainers
IRS990/OtherExpensesGrp/Desc1Registration fees
IRS990/OtherExpensesGrp/Desc2Equipment and supplies
IRS990/OtherExpensesGrp/Desc3Referee expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0704447
IRS990/OtherExpensesGrp/ProgramServicesAmt1222543
IRS990/OtherExpensesGrp/ProgramServicesAmt262092
IRS990/OtherExpensesGrp/ProgramServicesAmt334401
IRS990/OtherExpensesGrp/TotalAmt0704447
IRS990/OtherExpensesGrp/TotalAmt1222543
IRS990/OtherExpensesGrp/TotalAmt262092
IRS990/OtherExpensesGrp/TotalAmt334401
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TEAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0958694
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1210957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01153281
IRS990/PYOtherRevenueAmt020982
IRS990/PYProgramServiceRevenueAmt01153329
IRS990/PYRevenuesLessExpensesAmt011328
IRS990/PYTotalExpensesAmt01162983
IRS990/PYTotalRevenueAmt01174311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026653
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/CurrentTaxYearAmt01183865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01153329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0904426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0643028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03884648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03927096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0904426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643028
IRS990ScheduleA/Total509Grp/TotalAmt03927096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01178903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03928402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015299
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05070
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/TotalAssetsBOYAmt0157057
IRS990/TotalAssetsEOYAmt0183710
IRS990/TotalAssetsGrp/BOYAmt0157057
IRS990/TotalAssetsGrp/EOYAmt0183710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183710
IRS990/TotalProgramServiceExpensesAmt01141719
IRS990/TotalProgramServiceRevenueAmt01169651
IRS990/TotalRevenueGrp/ExclusionAmt01181455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195669
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183710
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183710
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,710
Liabilities
$0
Net assets
$183,710
Revenue
$1,195,669
Expenses
$1,169,016
Net income
$26,653
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