Civic Intelligence

Cold Spring Harbor-Huntington Soccer Club Inc.

990 • Fiscal year 2020 • EIN 11-2600670

Jan 01, 2020 to Dec 31, 2020 • 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

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-13%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-20%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-36%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$177,830

Down $43,428 (-20%) from 2019

Net Assets

Down

$177,830

Down $43,428 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$264,019

Down $145,339 (-36%) from 2019

Expenses

Down

$298,861

Down $100,281 (-25%) from 2019

Net Income

Down

-$34,842

Down $45,058 (-441%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$177,830
Liabilities$0
Net Assets$177,830
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$264,019
Expenses$298,861
Net Income-$34,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$264,019
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$176,741$136,582▼ $40,159
Savings and Temporary Cash Investments$44,517$41,248▼ $3,269
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$221,258$177,830▼ $43,428
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,741$136,582▼ $40,159
Net Assets With Donor Restrictions$44,517$41,248▼ $3,269
Total Net Assets Fund Balance$221,258$177,830▼ $43,428
Total Liabilities and Net Assets / Fund Balance$221,258$177,830▼ $43,428
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
$23,066
Program Service Revenue
$240,929
Investment Income
$24
Other Revenue
$0
All Other Contributions
$23,066
Change in Net Assets
$-34,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,861
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$20,453--$20,453
All Other Expenses$18,237--$18,237
Other Expenses$11,794--$11,794
Office Expenses$2,849--$2,849
Fees for Services Legal$2,500--$2,500
Advertising$212--$212
Information Technology$191--$191
Total Functional Expenses$298,861$0$0$298,861
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 Decreases

“Covid registration refunds = -$6586”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year expense = -$2000”

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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/SavingsAndTempCashInvstGrp/BOYAmt044517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041248
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01652825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310685
IRS990ScheduleA/Total509Grp/TotalAmt01688020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409358
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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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/ExplanationTxt2COVID REGISTRATION REFUNDS = -$6586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR EXPENSE = -$2000
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 Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177830
IRS990/TotalProgramServiceExpensesAmt0298861
IRS990/TotalProgramServiceRevenueAmt0240929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264019
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177830
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Acker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,830
Liabilities
$0
Net assets
$177,830
Revenue
$264,019
Expenses
$298,861
Net income
-$34,842
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