Civic Intelligence

Smithtown Kickers Inc

990 • Fiscal year 2021 • EIN 11-2514896

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

17th percentile

0.00x

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

8.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

37%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$332,305

Up $25,834 (+8.4%) from 2020

Net Assets

Up

$332,305

Up $25,834 (+8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Up

$1,408,594

Up $377,818 (+37%) from 2020

Expenses

Up

$1,382,759

Up $348,798 (+34%) from 2020

Net Income

Up

$25,835

Up $29,020 (+911%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$332,305
Liabilities$0
Net Assets$332,305
Open 2021 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

2021

Revenue$1,408,594
Expenses$1,382,759
Net Income$25,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,408,594
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 2,210 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$306,471$332,305▲ $25,834
Total Assets$306,471$332,305▲ $25,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,471$332,305▲ $25,834
Total Net Assets Fund Balance$306,471$332,305▲ $25,834
Total Liabilities and Net Assets / Fund Balance$306,471$332,305▲ $25,834
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Andy RadcliffePresident
Paul FriedrichsDirector
Tom GullotaDirector
Adam LaneTrustee
Ernesto CabelloTrustee
Ralph MicheleTrustee
Ryan CavanaghTrustee
Pasquale LamannaFirst VP/treasurer
Nick PistoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,408,387
Investment Income
$0
Other Revenue
$207
Change in Net Assets
$25,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,082
Grants and Similar Amounts Paid$10,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,541$1,512-$100,053
Other Expenses$75,657--$75,657
Grants to Domestic Orgs$10,677--$10,677
Advertising$10,400--$10,400
Travel$4,446--$4,446
Occupancy$3,600--$3,600
Information Technology-$2,976-$2,976
Office Expenses-$589-$589
Total Functional Expenses$1,377,682$5,077$0$1,382,759
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
Andy Radcliffe
Title
President
Phone
6312193384
Signed
2022-11-14

Organization Details

Principal Officer
Andy Radcliffe
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
263

Preparer

Firm
Galleros Robinson Cpas
Address
485 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10022
Preparer
Richard Levychin
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment and supplies: program service expenses 74,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,670. Food: program service expenses 19,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,896. Miscellaneous: program service expenses 3,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,975. Bank charges: program service expenses 0. Management and general expenses 1,512. Fundraising expenses 0. Total expenses 1,512.”

Raw XML Appendix364 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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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/ExplanationTxt6EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 74,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,670. FOOD: PROGRAM SERVICE EXPENSES 19,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,896. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512.
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/TotalAssetsBOYAmt0306471
IRS990/TotalAssetsEOYAmt0332305
IRS990/TotalAssetsGrp/BOYAmt0306471
IRS990/TotalAssetsGrp/EOYAmt0332305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01377682
IRS990/TotalProgramServiceRevenueAmt01408387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01408594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04446
IRS990/TravelGrp/TotalAmt04446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 ELDERWOOD DRIVE
IRS990/USAddress/CityNm0ST JAMES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011780
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/PersonNm0ANDY RADCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312193384
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 MADISON AVENUE 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum06469210400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LEVYCHIN
ReturnHeader/ReturnTs02022-11-14T13:31:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RADCLIFFE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,305
Liabilities
$0
Net assets
$332,305
Revenue
$1,408,594
Expenses
$1,382,759
Net income
$25,835
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
2021Detailed filing. Detailed filing data is available for this year.$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