Civic Intelligence

Blau Weiss Gottschee Inc.

990 • Fiscal year 2016 • EIN 11-6074351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

77-06 86th StreetGlendale, NY 11385

(718) 366-3030

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

46%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$523,186

Down $11,304 (-2.1%) from 2015

Net Assets

Down

$523,186

Down $11,304 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$715,743

Up $224,484 (+46%) from 2015

Expenses

Up

$729,458

Up $243,777 (+50%) from 2015

Net Income

Down

-$13,715

Down $19,293 (-346%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $250,779Liabilities 2010: $0Net Assets 2010: $250,7792010Assets 2011: $556,974Liabilities 2011: $0Net Assets 2011: $556,9742011Assets 2012: $405,863Liabilities 2012: $0Net Assets 2012: $405,8632012Assets 2013: $521,670Liabilities 2013: $0Net Assets 2013: $521,6702013Assets 2014: $530,430Liabilities 2014: $0Net Assets 2014: $530,4302014Assets 2015: $534,490Liabilities 2015: $0Net Assets 2015: $534,4902015Assets 2016: $523,186Liabilities 2016: $0Net Assets 2016: $523,1862016Assets 2017: $502,959Liabilities 2017: $0Net Assets 2017: $502,9592017Assets 2018: $726,489Liabilities 2018: $0Net Assets 2018: $726,4892018Assets 2019: $763,408Liabilities 2019: $0Net Assets 2019: $763,4082019Assets 2020: $768,626Liabilities 2020: $24,800Net Assets 2020: $743,8262020Assets 2021: $649,763Liabilities 2021: $0Net Assets 2021: $649,7632021Assets 2022: $627,557Liabilities 2022: $418,756Net Assets 2022: $208,8012022Assets 2023: $676,830Liabilities 2023: $418,136Net Assets 2023: $258,6942023Assets 2024: $666,856Liabilities 2024: $443,572Net Assets 2024: $223,2842024

Highlighted filing

2016

Assets$523,186
Liabilities$0
Net Assets$523,186

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $354,6072010Expenses 2011: $658,4692011Expenses 2012: $549,5402012Revenue 2013: $575,994Expenses 2013: $463,431Net Income 2013: $112,5632013Revenue 2014: $459,297Expenses 2014: $454,121Net Income 2014: $5,1762014Revenue 2015: $491,259Expenses 2015: $485,681Net Income 2015: $5,5782015Revenue 2016: $715,743Expenses 2016: $729,458Net Income 2016: -$13,7152016Revenue 2017: $874,178Expenses 2017: $901,036Net Income 2017: -$26,8582017Revenue 2018: $1,143,076Expenses 2018: $914,136Net Income 2018: $228,9402018Revenue 2019: $1,078,870Expenses 2019: $1,055,138Net Income 2019: $23,7322019Revenue 2020: $823,084Expenses 2020: $839,182Net Income 2020: -$16,0982020Revenue 2021: $974,914Expenses 2021: $1,068,977Net Income 2021: -$94,0632021Revenue 2022: $940,912Expenses 2022: $980,843Net Income 2022: -$39,9312022Revenue 2023: $1,026,884Expenses 2023: $976,991Net Income 2023: $49,8932023Revenue 2024: $1,005,107Expenses 2024: $1,040,517Net Income 2024: -$35,4102024

Highlighted filing

2016

Revenue$715,743
Expenses$729,458
Net Income-$13,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$733,286
Mission and Program Overview

Mission

Not for profit soccer club servicing both youth and senior programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,428$433,567▼ $15,861
Investments in Publicly Traded Securities$85,062$89,619▲ $4,557
Total Assets$534,490$523,186▼ $11,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$534,490$523,186▼ $11,304
Total Net Assets Fund Balance$534,490$523,186▼ $11,304
Total Liabilities and Net Assets / Fund Balance$534,490$523,186▼ $11,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timon KalpaxisChairman
John KrischePresident
Paul McglynnDirector of
Annie ScimemiTrustee/dire
George SilvaTrustee/dire
Miguel BrunengoTrustee/dire
Ovid CusuTrustee/dire
Ed SilvaAsst Treasur
Barbara GiglioSecretary
Walter SchemitschTreasurer
Dom GiampapaVice Preside
Ben BoehmYouth Coor
Revenue and Support

Revenue Composition

Contributions and Grants
$29,049
Program Service Revenue
$666,326
Investment Income
$2,146
Other Revenue
$18,222
All Other Contributions
$29,049
Change in Net Assets
$-13,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,458
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$190,958--$190,958
Travel$41,956--$41,956
Office Expenses$26,591$878-$27,469
All Other Expenses$26,529--$26,529
Other Expenses$22,955--$22,955
Conferences and Meetings$7,570--$7,570
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$725,080$4,378$0$729,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,608
Fundraising Direct Expenses$17,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$23,608$23,608$17,543$6,065
Total Events$23,608$23,608$17,543$6,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members of the organization are nominated and elected to the board of directors in accordance with its governing documents.

Form 990, Page 6, Part VI, Line 11B

The 2014 form 990 has been completed by our independent certified public accountants. The completed form 990 will be reviewed by the organization's president and subsequently by the board of directors. The president gives a full report to the entire governing board. Upon board approval, the chariman will review every page of the completed form 990 with the president of the organization.

Form 990, Page 6, Part VI, Line 12C

All conflict of interest transactions must be disclosed to the president who will then determine whether disclosure is required to be reported to the board of directors at which time the board will determine whether to evaluate or ratify these transactions. An investigation will be conducted and appropriate actions taken.

Form 990, Page 6, Part VI, Line 19

The completed form 990 is available at the offices of the organization and upon written request, a copy will promptly be mailed. The form 990 can also be viewed on the guidestar.org website.

Filing and Contact Details

Filer

Filer Name
Blau-weiss Gottschee Inc
EIN
11-6074351
Phone
7183663030
Address
77-06 86TH STREET, GLENDALE, NY 11385

Signing Officer

Name
Walter Schemitsch
Title
Treasurer
Phone
7183663030
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Krische
Formed
1951
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Rosenblatt Levittan Vulpis Goetz & Co
Address
1700 JERICHO TURNPIKE, NEW HYDE PARK, NY 11040-4716
Preparer
Marc Goetz
Phone
5163268282
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Blau-weiss gottschee inc. Uses approximately 30 volunteers that help with their youth and adult soccer programs.

Raw XML Appendix369 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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLAU-WEISS GOTTSCHEE INC. USES APPROXIMATELY 30 VOLUNTEERS THAT HELP WITH THEIR YOUTH AND ADULT SOCCER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE NOMINATED AND ELECTED TO THE BOARD OF DIRECTORS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 2014 FORM 990 HAS BEEN COMPLETED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. THE PRESIDENT GIVES A FULL REPORT TO THE ENTIRE GOVERNING BOARD. UPON BOARD APPROVAL, THE CHARIMAN WILL REVIEW EVERY PAGE OF THE COMPLETED FORM 990 WITH THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED TO THE PRESIDENT WHO WILL THEN DETERMINE WHETHER DISCLOSURE IS REQUIRED TO BE REPORTED TO THE BOARD OF DIRECTORS AT WHICH TIME THE BOARD WILL DETERMINE WHETHER TO EVALUATE OR RATIFY THESE TRANSACTIONS. AN INVESTIGATION WILL BE CONDUCTED AND APPROPRIATE ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AND UPON WRITTEN REQUEST, A COPY WILL PROMPTLY BE MAILED. THE FORM 990 CAN ALSO BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534490
IRS990/TotalAssetsEOYAmt0523186
IRS990/TotalAssetsGrp/BOYAmt0534490
IRS990/TotalAssetsGrp/EOYAmt0523186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523186
IRS990/TotalProgramServiceExpensesAmt0725080
IRS990/TotalProgramServiceRevenueAmt0666326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715743
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523186
IRS990/TravelGrp/ProgramServicesAmt041956
IRS990/TravelGrp/TotalAmt041956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523186
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0BWGOTTSCHEE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER SCHEMITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183663030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAU-WEISS GOTTSCHEE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAU
ReturnHeader/Filer/EIN0116074351
ReturnHeader/Filer/PhoneNum07183663030
ReturnHeader/Filer/USAddress/AddressLine1Txt077-06 86TH STREET
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065FD4D38B771BF57EB6857A406AF1BA05A374D8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065FD4D38B771BF57EB6857A406AF1BA05A374D8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112119971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBLATT LEVITTAN VULPIS GOETZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110404716
ReturnHeader/PreparerPersonGrp/PhoneNum05163268282
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC GOETZ
ReturnHeader/ReturnTs02017-11-15T08:49:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.44$0.22$1.01$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.26$1.03$0.98$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.42$0.21$0.94$0.98$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.00$0.65$0.97$1.07$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.74$0.82$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.08$1.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.14$0.91$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.72$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.46$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35