Civic Intelligence

Caribbean Cup Inc

990 • Fiscal year 2015 • EIN 11-3216404

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 13, 2015

Organization ProfileWWW.CARIBBEANCUPSOCCER.COM
3206 Clarendon RdBrooklyn, NY 11210

(347) 886-8224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,418

Down $8,027 (-19%) from 2014

Net Assets

Down

$34,418

Down $8,027 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$87,304

Down $38,552 (-31%) from 2014

Expenses

Down

$95,331

Down $43,074 (-31%) from 2014

Net Income

Up

-$8,027

Up $4,522 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $45,073Liabilities 2011: $0Net Assets 2011: $45,0732011Assets 2012: $48,249Liabilities 2012: $0Net Assets 2012: $48,2492012Assets 2013: $54,994Liabilities 2013: $0Net Assets 2013: $54,9942013Assets 2014: $42,445Liabilities 2014: $0Net Assets 2014: $42,4452014Assets 2015: $34,418Liabilities 2015: $0Net Assets 2015: $34,4182015Assets 2016: $12,032Liabilities 2016: $0Net Assets 2016: $12,0322016Assets 2017: $3,916Liabilities 2017: $0Net Assets 2017: $3,9162017Assets 2018: $4,107Liabilities 2018: $16,418Net Assets 2018: -$12,3112018

Highlighted filing

2015

Assets$34,418
Liabilities$0
Net Assets$34,418
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $133,182Expenses 2011: $131,412Net Income 2011: $1,7702011Expenses 2012: $140,4032012Revenue 2013: $135,489Expenses 2013: $128,744Net Income 2013: $6,7452013Revenue 2014: $125,856Expenses 2014: $138,405Net Income 2014: -$12,5492014Revenue 2015: $87,304Expenses 2015: $95,331Net Income 2015: -$8,0272015Revenue 2016: $68,388Expenses 2016: $90,774Net Income 2016: -$22,3862016Revenue 2017: $45,997Expenses 2017: $54,113Net Income 2017: -$8,1162017Revenue 2018: $33,479Expenses 2018: $49,706Net Income 2018: -$16,2272018

Highlighted filing

2015

Revenue$87,304
Expenses$95,331
Net Income-$8,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$87,304
Mission and Program Overview

Mission

Organize amateur soccer games and provide physical training and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,912$33,790▲ $22,878
Savings and Temporary Cash Investments$30,872--
Rtn Earn Endowment Incm Other Fnds$37,609$29,582▼ $8,027
Cap Stk Tr Prin Current Funds$4,836$4,836→ $0
Land, Buildings, and Equipment, Net$661$628▼ $33
Total Assets$42,445$34,418▼ $8,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,445$34,418▼ $8,027
Total Liabilities and Net Assets / Fund Balance$42,445$34,418▼ $8,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$628$10,438$11,066
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Fred BallantynePresident
Cosmo LayneDirector
Frank NicholasDirector
John MelbourneDirector
Stanley MorrisAsst Treas
Jean Claude ValinExecutive
Kevin EdwardsExecutive
Martin DanielExecutive
Norbert RadjpaulSecretary
Nordie ParbarueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$74,276
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-8,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,731
Salaries, Compensation, and Employee Benefits$5,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,925--$28,925
Occupancy$11,408--$11,408
Advertising$7,488--$7,488
Other Expenses$6,961--$6,961
Current Officers, Directors, Trustees, and Key Employees$5,600--$5,600
Depreciation Depletion$33--$33
Total Functional Expenses$95,331$0$0$95,331
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of membership. A majority, or more. Of the membershipis required to elect officers, ratify most major decisions and to modify,amend, or add to the rules.”

Member election for additional members Part VI line 7A

“There is one class of member. Governing body members are elected bya majority of the general membership.”

Governing body decisions Part VI line 7B

“Some decisions of the governing body must be approved by a majorityof the general membership.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president, and treasurer before signing.after signing the form 990 will be taken to the next board meeting for review and discussion.”

Conflict of interest policy compliance Part VI line 12C

“Contracts and payments are periodically reviewed.”

CEO executive director top management comp Part VI line 15A

“Comparability review is done by past committee member.”

Other officer or key employee compensation Part VI line 15B

“Comparability review done by treasurer and president.”

Governing documents etc available to public Part VI line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Caribbean Cup Inc
EIN
11-3216404
Address
3206 CLARENDON RD, BROOKLYN, NY 11210

Signing Officer

Name
Fred Ballantyne
Title
President
Phone
3478868224
Signed
2015-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Fred Ballantyne
Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Alfred E Simms CPA
Address
4262 WHITE PLAINS RD, Bronx, NY 10466
Preparer
Alfred Simms CPA
Phone
7189943208
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PRIZES AND AWARDS 45000”

Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZE AMATEUR SOCCER GAMES AND PROVIDE PHYSICAL TRAINING AND RECREATION.
IRS990/AdvertisingGrp/ProgramServicesAmt07488
IRS990/AdvertisingGrp/TotalAmt07488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028925
IRS990/AllOtherExpensesGrp/TotalAmt028925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORDIE PARBARUE
IRS990/BooksInCareOfDetail/PhoneNum03478868224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 E 18 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04836
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04836
IRS990/CashNonInterestBearingGrp/BOYAmt010912
IRS990/CashNonInterestBearingGrp/EOYAmt033790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt089731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074276
IRS990/CYRevenuesLessExpensesAmt0-8027
IRS990/CYSalariesCompEmpBnftPaidAmt05600
IRS990/CYTotalExpensesAmt095331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087304
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033
IRS990/DepreciationDepletionGrp/TotalAmt033
IRS990/Desc0USING SOCCER TRAINING AND COMPETITION AS A MEANS THROUGH WHICH DISCIPLINE AND ANTI-VIOLENT BEHAVIOR IS ENCOURAGED.ORGANIZED AMATEUR SOCCER LEAGUE OF 10 TEAMS. THIS PROVIDED POSITIVE ORGANIZED EVENTS IN THE COUNTY OF KINGS, STATE OF NEW YORK.TWO HUNDRED AND TWO PLAYERS PARTICIPATED IN THIRTY ONE LEAGUE GAMES AND THERE WERE 5,997 SPECTATORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED BALLANTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1NORDIE PARBARUE
IRS990/Form990PartVIISectionAGrp/PersonNm2COSMO LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MELBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm6NORBERT RADJPAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN CLAUDE VALIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628
IRS990/LandBldgEquipCostOrOtherBssAmt011066
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE AMATEUR SOCCER GAMES AND PROVIDE PHYSICAL TRAINING AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042445
IRS990/NetAssetsOrFundBalancesEOYAmt034418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011408
IRS990/OccupancyGrp/TotalAmt011408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE HELPERS
IRS990/OtherExpensesGrp/Desc1REFEREEMUSICDJCASHIERSEC
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02360
IRS990/OtherExpensesGrp/ProgramServicesAmt117750
IRS990/OtherExpensesGrp/ProgramServicesAmt214806
IRS990/OtherExpensesGrp/ProgramServicesAmt36961
IRS990/OtherExpensesGrp/TotalAmt02360
IRS990/OtherExpensesGrp/TotalAmt117750
IRS990/OtherExpensesGrp/TotalAmt214806
IRS990/OtherExpensesGrp/TotalAmt36961
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED BALLANTYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0FROM SOCCER GAMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0125255
IRS990/PYProgramServiceRevenueAmt0110171
IRS990/PYRevenuesLessExpensesAmt0-12549
IRS990/PYSalariesCompEmpBnftPaidAmt013150
IRS990/PYTotalExpensesAmt0138405
IRS990/PYTotalRevenueAmt0125856
IRS990/ReconcilationRevenueExpnssAmt0-8027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0624729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132966
IRS990ScheduleA/Total509Grp/TotalAmt0624729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERSHIP. A MAJORITY, OR MORE. OF THE MEMBERSHIPIS REQUIRED TO ELECT OFFICERS, RATIFY MOST MAJOR DECISIONS AND TO MODIFY,AMEND, OR ADD TO THE RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE CLASS OF MEMBER. GOVERNING BODY MEMBERS ARE ELECTED BYA MAJORITY OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY A MAJORITYOF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT, AND TREASURER BEFORE SIGNING.AFTER SIGNING THE FORM 990 WILL BE TAKEN TO THE NEXT BOARD MEETING FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS AND PAYMENTS ARE PERIODICALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABILITY REVIEW IS DONE BY PAST COMMITTEE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABILITY REVIEW DONE BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIZES AND AWARDS 45000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042445
IRS990/TotalAssetsEOYAmt034418
IRS990/TotalAssetsGrp/BOYAmt042445
IRS990/TotalAssetsGrp/EOYAmt034418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095331
IRS990/TotalFunctionalExpensesGrp/TotalAmt095331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095331
IRS990/TotalProgramServiceRevenueAmt074276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03206 CLARENDON RD
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CARIBBEANCUPSOCCER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BALLANTYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478868224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN CUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0113216404
ReturnHeader/Filer/USAddress/AddressLine1Txt03206 CLARENDON RD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133569418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED E SIMMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 WHITE PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07189943208
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED SIMMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T17:49:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,418
Liabilities
$0
Net assets
$34,418
Revenue
$87,304
Expenses
$95,331
Net income
-$8,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.33$0.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.68$0.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.26$1.38$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.35$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.40
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.33$1.31$0.02