Civic Intelligence

Cold Spring Harbor-Huntington Soccer Club Inc.

990 • Fiscal year 2018 • EIN 11-2600670

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CSHHSOCCER.COM
PO Box 89Cold Spring Harbor, NY 11724

(404) 702-8245

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$212,132

Up $62,045 (+41%) from 2017

Net Assets

Up

$212,132

Up $62,045 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$374,372

Up $43,890 (+13%) from 2017

Expenses

Up

$364,390

Up $38,723 (+12%) from 2017

Net Income

Up

$9,982

Up $5,167 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $210,124Liabilities 2010: $0Net Assets 2010: $210,1242010Assets 2011: $178,223Liabilities 2011: $0Net Assets 2011: $178,2232011Assets 2012: $124,536Liabilities 2012: $0Net Assets 2012: $124,5362012Assets 2013: $90,001Liabilities 2013: $0Net Assets 2013: $90,0012013Assets 2014: $134,346Liabilities 2014: $0Net Assets 2014: $134,3462014Assets 2015: $146,940Liabilities 2015: $0Net Assets 2015: $146,9402015Assets 2016: $145,272Liabilities 2016: $0Net Assets 2016: $145,2722016Assets 2017: $150,087Liabilities 2017: $0Net Assets 2017: $150,0872017Assets 2018: $212,132Liabilities 2018: $0Net Assets 2018: $212,1322018Assets 2019: $221,258Liabilities 2019: $0Net Assets 2019: $221,2582019Assets 2020: $177,830Liabilities 2020: $0Net Assets 2020: $177,8302020Assets 2021: $258,278Liabilities 2021: $0Net Assets 2021: $258,2782021Assets 2022: $194,217Liabilities 2022: $0Net Assets 2022: $194,2172022Assets 2023: $219,018Liabilities 2023: $0Net Assets 2023: $219,0182023Assets 2024: $225,807Liabilities 2024: $0Net Assets 2024: $225,8072024

Highlighted filing

2018

Assets$212,132
Liabilities$0
Net Assets$212,132
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $251,9292010Expenses 2011: $302,7852011Expenses 2012: $303,1182012Revenue 2013: $232,883Expenses 2013: $267,418Net Income 2013: -$34,5352013Revenue 2014: $293,316Expenses 2014: $248,971Net Income 2014: $44,3452014Revenue 2015: $325,434Expenses 2015: $312,840Net Income 2015: $12,5942015Revenue 2016: $310,719Expenses 2016: $312,387Net Income 2016: -$1,6682016Revenue 2017: $330,482Expenses 2017: $325,667Net Income 2017: $4,8152017Revenue 2018: $374,372Expenses 2018: $364,390Net Income 2018: $9,9822018Revenue 2019: $409,358Expenses 2019: $399,142Net Income 2019: $10,2162019Revenue 2020: $264,019Expenses 2020: $298,861Net Income 2020: -$34,8422020Revenue 2021: $640,448Expenses 2021: $560,000Net Income 2021: $80,4482021Revenue 2022: $590,990Expenses 2022: $655,051Net Income 2022: -$64,0612022Revenue 2023: $618,865Expenses 2023: $594,064Net Income 2023: $24,8012023Revenue 2024: $711,485Expenses 2024: $704,696Net Income 2024: $6,7892024

Highlighted filing

2018

Revenue$374,372
Expenses$364,390
Net Income$9,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$389,467
Mission and Program Overview

Mission

The mission of the cold spring harbor huntington soccer club is to promote interest in the sport of soccer and to provide a positive experience for boys and girls of the community through athletic recreation in a structured soccer program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,303$167,327▲ $68,024
Savings and Temporary Cash Investments$50,784$44,805▼ $5,979
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$150,087$212,132▲ $62,045
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,087$167,327▲ $17,240
Temporarily Rstr Net Assets-$44,805-
Total Net Assets Fund Balance$150,087$212,132▲ $62,045
Total Liabilities and Net Assets / Fund Balance$150,087$212,132▲ $62,045
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dan FrielPresident
Brian StimpflVice President
Bob PorterBoard Member
Bob SquillaceBoard Member
Bob TacopinaBoard Member
Tim McGovernboard member
Anne ConnellSecretary
Sheila AckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,960
Program Service Revenue
$366,638
Investment Income
$0
Other Revenue
$774
All Other Contributions
$6,960
Change in Net Assets
$9,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,408--$41,408
All Other Expenses$33,435--$33,435
Other Expenses$16,000--$16,000
Advertising$2,487--$2,487
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$364,390$0$0$364,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,869
Fundraising Direct Expenses$15,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$15,869$15,869$15,095$774
Total Events$15,869$15,869$15,095$774
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“the form 990 is completed by the preparer and submitted to management. the document is reviewed by management and is then distributed to the board for review. any comments or questions are presented to management which communicates the issue directly to the preparer.”

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

“all organizational documents are available to be viewed with a written request.”

Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Huntington
EIN
11-2600670
Phone
4047028245
Address
PO BOX 89, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Sheila Acker
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
108

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Raw XML AppendixShowing 400 of 423 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01633378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293266
IRS990ScheduleA/Total509Grp/TotalAmt01633378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form 990 is completed by the preparer and submitted to management. the document is reviewed by management and is then distributed to the board for review. any comments or questions are presented to management which communicates the issue directly to the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all organizational documents are available to be viewed with a written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044805
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150087
IRS990/TotalAssetsEOYAmt0212132
IRS990/TotalAssetsGrp/BOYAmt0150087
IRS990/TotalAssetsGrp/EOYAmt0212132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212132
IRS990/TotalProgramServiceExpensesAmt0364390
IRS990/TotalProgramServiceRevenueAmt0366638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374372
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212132
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 89
IRS990/USAddress/CityNm0COLD SPRING HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011724
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CSHHSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Acker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,132
Liabilities
$0
Net assets
$212,132
Revenue
$374,372
Expenses
$364,390
Net income
$9,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$7.11$7.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$6.19$5.94$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$5.91$6.55$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$6.40$5.60$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.64$2.99$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$4.09$3.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.74$3.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.30$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.11$3.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.25$3.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.93$2.49$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.33$2.67$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.52