Civic Intelligence

Kings Park Soccer Organization Inc.

990EZ • Fiscal year 2012 • EIN 11-3473405

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

PO Box 19511754
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85,377

Flat from 2012

Net Assets

$85,377

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$158,186

Flat from 2012

Expenses

Flat

$161,582

Flat from 2012

Net Income

Flat

-$3,396

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $106,874Net Assets 2010: $106,8742010Assets 2011: $88,773Net Assets 2011: $88,7732011Assets 2012: $85,377Net Assets 2012: $85,3772012Assets 2012: $85,377Liabilities 2012: $02012Assets 2013: $165,994Liabilities 2013: $0Net Assets 2013: $165,9942013Assets 2014: $172,301Liabilities 2014: $0Net Assets 2014: $172,3012014Assets 2015: $172,977Liabilities 2015: $0Net Assets 2015: $172,9772015Assets 2016: $173,295Liabilities 2016: $0Net Assets 2016: $173,2952016Assets 2017: $170,866Liabilities 2017: $0Net Assets 2017: $170,8662017Assets 2018: $162,975Liabilities 2018: $0Net Assets 2018: $162,9752018Assets 2019: $154,542Liabilities 2019: $0Net Assets 2019: $154,5422019Assets 2020: $121,966Liabilities 2020: $0Net Assets 2020: $121,9662020Assets 2021: $119,942Liabilities 2021: $0Net Assets 2021: $119,9422021Assets 2022: $138,452Liabilities 2022: $0Net Assets 2022: $138,4522022Assets 2023: $133,667Liabilities 2023: $0Net Assets 2023: $133,6672023Assets 2024: $129,738Net Assets 2024: $129,7382024

Highlighted filing

2012

Assets$85,377
Liabilities-
Net Assets$85,377

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $195,087Expenses 2010: $215,454Net Income 2010: -$20,3672010Revenue 2011: $175,054Expenses 2011: $193,155Net Income 2011: -$18,1012011Revenue 2012: $158,186Expenses 2012: $161,582Net Income 2012: -$3,3962012Revenue 2012: $158,186Expenses 2012: $161,582Net Income 2012: -$3,3962012Revenue 2013: $201,033Expenses 2013: $120,416Net Income 2013: $80,6172013Revenue 2014: $139,632Expenses 2014: $133,325Net Income 2014: $6,3072014Revenue 2015: $141,321Expenses 2015: $140,645Net Income 2015: $6762015Revenue 2016: $156,863Expenses 2016: $156,545Net Income 2016: $3182016Revenue 2017: $130,087Expenses 2017: $132,516Net Income 2017: -$2,4292017Revenue 2018: $147,927Expenses 2018: $155,818Net Income 2018: -$7,8912018Revenue 2019: $138,514Expenses 2019: $146,947Net Income 2019: -$8,4332019Revenue 2020: $93,369Expenses 2020: $125,945Net Income 2020: -$32,5762020Revenue 2021: $164,226Expenses 2021: $166,250Net Income 2021: -$2,0242021Revenue 2022: $169,251Expenses 2022: $150,741Net Income 2022: $18,5102022Revenue 2023: $159,668Expenses 2023: $164,453Net Income 2023: -$4,7852023Revenue 2024: $173,727Expenses 2024: $177,656Net Income 2024: -$3,9292024

Highlighted filing

2012

Revenue$158,186
Expenses$161,582
Net Income-$3,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth Soccer

Filing and Contact Details

Filer

EIN
11-3473405
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088773
IRS990EZ/CashSavingsAndInvestments/EOY085377
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3396
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08771
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0162314
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0141
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0153402
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY088773
IRS990EZ/NetAssetsOrFundBalancesBOY088773
IRS990EZ/NetAssetsOrFundBalances/EOY085377
IRS990EZ/NetAssetsOrFundBalancesEOY085377
IRS990EZ/OccupancyRentUtilitiesAndMaint044714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE MANGOGNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH SQUILLAIOTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK MOORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0114913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Soccer
IRS990EZ/PrintingPublicationsPostage01205
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grant Scholarships to Kings Park HS graduates who have contributed to the Kings Park soccer community. Giving the youth of Kings Park an opportunity to learn & play soccer
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147265
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04128
IRS990EZ/SpecialEventsNetIncomeLoss04643
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10343 BIRCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGS PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011754
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK MOORMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313661015
IRS990EZ/TotalAssets/BOY088773
IRS990EZ/TotalAssets/EOY085377
IRS990EZ/TotalExpenses0161582
IRS990EZ/TotalProgramServiceExpenses0147265
IRS990EZ/TotalRevenue0158186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0743
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0839
IRS990ScheduleA/GrossInvestmentIncome509/Total02913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0158186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0174532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0194419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0200470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0212627
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0940234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0743
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0839
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02913
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090940234
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0158186
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0174532
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0194419
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0200470
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0212627
IRS990ScheduleA/Total509/Total0940234
IRS990ScheduleA/TotalSupportTotal/Total0943147
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE (A) 545. FEES & PERMITS (B) 58163. SPECIAL EVENTS (C) 5447. FUNDRAISING EXPENSES (D) 0. EDUCATION FEES (E) 24050. BANKING FEES (F) 43. SCHOLARSHIPS (G) 4000. SUPPLIES (H) 22665.
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION FEES BANK FEES FUNDRAISING EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113473405
ReturnHeader/Filer/Name/BusinessNameLine10KINGS PARK SOCCER ORGANIZATIONINC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone06312656390
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 195
ReturnHeader/Filer/USAddress/City0KINGS PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011754
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0MARK MOORMAN
ReturnHeader/Officer/Phone06312656390
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FELIX WIENCLAW ESQ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030A RALPH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117552919
ReturnHeader/Preparer/Name0FELIX WIENCLAW
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:39:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.74$1.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.60$1.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.69$1.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.64$1.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.93$1.26$0.33
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.00$1.55$1.39$1.47$0.08
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$0.00$1.63$1.48$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.30$1.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.57$1.57$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.00$1.73$1.41$1.41$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.00$1.72$1.40$1.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.01$1.20$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.58$1.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$1.58$1.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.75$1.93$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.95$2.15$0.20