Civic Intelligence

Smithtown Kickers Inc

990 • Fiscal year 2020 • EIN 11-2514896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$306,471

Down $3,185 (-1.0%) from 2019

Net Assets

Down

$306,471

Down $3,185 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Down

$1,030,776

Down $458,421 (-31%) from 2019

Expenses

Down

$1,033,961

Down $466,520 (-31%) from 2019

Net Income

Up

-$3,185

Up $8,099 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$306,471
Liabilities$0
Net Assets$306,471
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,030,776
Expenses$1,033,961
Net Income-$3,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,030,776
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 2,100 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$309,656$306,471▼ $3,185
Total Assets$309,656$306,471▼ $3,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,656$306,471▼ $3,185
Total Net Assets Fund Balance$309,656$306,471▼ $3,185
Total Liabilities and Net Assets / Fund Balance$309,656$306,471▼ $3,185
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Pasquale LamannaPresident
Paul FriedrichsDirector
Ryan CavanaghDirector
Adam LaneTrustee
Ralph MicheleTrustee
Andy RadcliffeFirst VP/treasurer
Ernesto CabelloSecond VP
Nick PistoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,030,776
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,761
Grants and Similar Amounts Paid$12,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,919$12,219-$142,138
Other Expenses$101,004--$101,004
Grants to Domestic Orgs$12,200--$12,200
Occupancy$3,600--$3,600
Office Expenses-$3,189-$3,189
Information Technology-$2,746-$2,746
Travel$2,047--$2,047
Advertising-$850-$850
Total Functional Expenses$1,014,957$19,004$0$1,033,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Turkey Trot Race Committee IncGarden City, NY-Donation$12,200
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - governing board of directors”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members are elected by majority vote”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - governing board of directors require majority approval for decisions”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the board of directors review the form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Phone
5163800726
Signed
2021-11-15

Organization Details

Principal Officer
Pasquale Lamanna
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
275

Preparer

Firm
Galleros Robinson Cpas Llp
Address
488 MADISON AVE 23RD FL, NEW YORK, NY 10022
Preparer
Richard Levychin
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses: program service expenses 79,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,582. Equipment and supplies: program service expenses 44,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,818. Miscellaneous: program service expenses 0. Management and general expenses 11,227. Fundraising expenses 0. Total expenses 11,227. Food: program service expenses 5,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,519. Bank charges: program service expenses 0. Management and general expenses 992. Fundraising expenses 0. Total expenses 992.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS ARE ELECTED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - GOVERNING BOARD OF DIRECTORS REQUIRE MAJORITY APPROVAL FOR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE 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/ExplanationTxt6OTHER EXPENSES: PROGRAM SERVICE EXPENSES 79,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,582. EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 44,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,818. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,227. FOOD: PROGRAM SERVICE EXPENSES 5,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,519. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309656
IRS990/TotalAssetsEOYAmt0306471
IRS990/TotalAssetsGrp/BOYAmt0309656
IRS990/TotalAssetsGrp/EOYAmt0306471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01014957
IRS990/TotalProgramServiceRevenueAmt01030776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02047
IRS990/TravelGrp/TotalAmt02047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 NORTHFIELD LANE
IRS990/USAddress/CityNm0NISSEQUOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011780
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PASQUALE LAMANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163800726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN KICKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0112514896
ReturnHeader/Filer/PhoneNum06319011380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS ROBINSON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 MADISON AVE 23RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum06469210400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LEVYCHIN
ReturnHeader/ReturnTs02021-11-15T11:07:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PASQUALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMANNA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,471
Liabilities
$0
Net assets
$306,471
Revenue
$1,030,776
Expenses
$1,033,961
Net income
-$3,185
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
2020Detailed filing. Detailed filing data is available for this year.$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