Civic Intelligence

Smithtown Kickers Inc

990 • Fiscal year 2023 • EIN 11-2514896

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
44 Elderwood DriveSt James, NY 11780

(631) 901-1380

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

40th percentile

3.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$353,264

Up $20,959 (+6.3%) from 2021

Net Assets

Up

$353,264

Up $20,959 (+6.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$1,509,779

Up $101,185 (+7.2%) from 2021

Expenses

Up

$1,492,570

Up $109,811 (+7.9%) from 2021

Net Income

Down

$17,209

Down $8,626 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$353,264
Liabilities$0
Net Assets$353,264
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$1,509,779
Expenses$1,492,570
Net Income$17,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,509,779
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,055$353,264▲ $17,209
Total Assets$336,055$353,264▲ $17,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,055$353,264▲ $17,209
Total Net Assets Fund Balance$336,055$353,264▲ $17,209
Total Liabilities and Net Assets / Fund Balance$336,055$353,264▲ $17,209
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Andy RadcliffePresident
Tom GullotaDirector
Adam LaneTrustee
Brian CsornyTrustee
Gary SilvermanTrustee
Paul FriedrichsTrustee
Scott MargolisTrustee
Pasquale LamannaFirst VP/tre
Ernesto CabelloSecond VP/ga
Nick PistoneSecretary
Ryan CavanaghTravel Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,370
Grants and Similar Amounts Paid$16,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,454$6,569-$138,023
Other Expenses$106,288--$106,288
Grants to Domestic Orgs$16,200--$16,200
Office Expenses-$12,504-$12,504
Advertising$7,500--$7,500
Occupancy$3,600--$3,600
Information Technology-$3,271-$3,271
Travel$1,919--$1,919
Total Functional Expenses$1,470,226$22,344$0$1,492,570
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, Part VI, 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
44 ELDERWOOD DRIVE, ST JAMES, NY 11780

Signing Officer

Name
Andy Radcliffe
Title
President
Phone
6319011380
Signed
2024-11-12

Organization Details

Principal Officer
Andy Radcliffe
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

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

Additional Explanations

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

“The organization provided soccer training to approximately 1,800 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.”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED SOCCER TRAINING TO APPROXIMATELY 1,800 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336055
IRS990/TotalAssetsEOYAmt0353264
IRS990/TotalAssetsGrp/BOYAmt0336055
IRS990/TotalAssetsGrp/EOYAmt0353264
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353264
IRS990/TotalOtherProgSrvcExpenseAmt013019
IRS990/TotalProgramServiceExpensesAmt01470226
IRS990/TotalProgramServiceRevenueAmt01509779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01509779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01509779
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353264
IRS990/TravelGrp/ProgramServicesAmt01919
IRS990/TravelGrp/TotalAmt01919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 NORTHFIELD LANE
IRS990/USAddress/CityNm0ST JAMES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011780
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY RADCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319011380
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN KICKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0112514896
ReturnHeader/Filer/PhoneNum06319011380
ReturnHeader/Filer/USAddress/AddressLine1Txt044 ELDERWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 MADISON AVE 7TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum06469210400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LEVYCHIN
ReturnHeader/ReturnTs02024-11-15T14:40:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,264
Liabilities
$0
Net assets
$353,264
Revenue
$1,509,779
Expenses
$1,492,570
Net income
$17,209
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