Civic Intelligence

Cold Spring Harbor-Huntington Soccer Club Inc.

990 • Fiscal year 2019 • EIN 11-2600670

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2021

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$221,258

Up $9,126 (+4.3%) from 2018

Net Assets

Up

$221,258

Up $9,126 (+4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$409,358

Up $34,986 (+9.3%) from 2018

Expenses

Up

$399,142

Up $34,752 (+9.5%) from 2018

Net Income

Up

$10,216

Up $234 (+2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$221,258
Liabilities$0
Net Assets$221,258
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$409,358
Expenses$399,142
Net Income$10,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2021
Return Version
2019v5.0
Gross Receipts
$409,358
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$167,327$176,741▲ $9,414
Savings and Temporary Cash Investments$44,805$44,517▼ $288
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$212,132$221,258▲ $9,126
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,327$176,741▲ $9,414
Net Assets With Donor Restrictions$44,805$44,517▼ $288
Total Net Assets Fund Balance$212,132$221,258▲ $9,126
Total Liabilities and Net Assets / Fund Balance$212,132$221,258▲ $9,126
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Matt MazzilliPresident
Brian StimpflVice President
Garrett CheliusBoard Member
Janice MullenBoard Member
Megan McCarthyboard member
Michael TsoumpasBoard Member
Diane MalteseSecretary
Sheila AckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,170
Program Service Revenue
$404,138
Investment Income
$50
Other Revenue
$0
All Other Contributions
$5,170
Change in Net Assets
$10,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,142
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$51,826--$51,826
All Other Expenses$29,099--$29,099
Other Expenses$14,043--$14,043
Advertising$3,049--$3,049
Fees for Services Accounting$2,000--$2,000
Information Technology$1,395--$1,395
Office Expenses$830--$830
Fees for Services Legal$353--$353
Total Functional Expenses$399,142$0$0$399,142
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
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
Audit committee
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
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
2021-11-11
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
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“FINANCIAL AID = $1135”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year expense = -$2225”

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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/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01737290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325394
IRS990ScheduleA/Total509Grp/TotalAmt01749420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373598
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749591
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt2FINANCIAL AID = $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR EXPENSE = -$2225
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt0399142
IRS990/TotalProgramServiceRevenueAmt0404138
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409358
IRS990/TotalVolunteersCnt0108
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221258
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Acker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING HARBOR HUNTINGTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0112600670
ReturnHeader/Filer/PhoneNum04047028245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWROCKI SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 BROADHOLLOW RD STE 115E

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,258
Liabilities
$0
Net assets
$221,258
Revenue
$409,358
Expenses
$399,142
Net income
$10,216
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