Civic Intelligence

North Rockland Soccer Association Inc

EIN 13-3045216 • 501(c)3 • Garnerville, NY

Profile

To provide a recreational soccer league for the children of north rockland

P0 Box 321Garnerville, NY 10923

www.nrsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-7.5%

Higher net margin than 16% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$643,407

Down $40,536 (-5.9%) from 2024

Liabilities

Down

$215,692

Down $9,296 (-4.1%) from 2024

Net Assets

Down

$427,715

Down $31,240 (-6.8%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$416,609

Down $64,437 (-13%) from 2024

Expenses

Down

$447,849

Down $99,778 (-18%) from 2024

Net Income

Up

-$31,240

Up $35,341 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $790,823Liabilities 2011: $188,646Net Assets 2011: $602,1772011Assets 2012: $761,884Liabilities 2012: $184,369Net Assets 2012: $577,5152012Assets 2013: $701,422Liabilities 2013: $179,888Net Assets 2013: $521,5342013Assets 2014: $616,133Liabilities 2014: $171,138Net Assets 2014: $444,9952014Assets 2015: $616,126Liabilities 2015: $165,802Net Assets 2015: $450,3242015Assets 2016: $660,137Liabilities 2016: $160,061Net Assets 2016: $500,0762016Assets 2017: $735,612Liabilities 2017: $153,883Net Assets 2017: $581,7292017Assets 2018: $750,772Liabilities 2018: $147,234Net Assets 2018: $603,5382018Assets 2019: $819,570Liabilities 2019: $140,079Net Assets 2019: $679,4912019Assets 2020: $698,373Liabilities 2020: $132,380Net Assets 2020: $565,9932020Assets 2021: $905,201Liabilities 2021: $250,565Net Assets 2021: $654,6362021Assets 2022: $841,999Liabilities 2022: $242,396Net Assets 2022: $599,6032022Assets 2023: $759,342Liabilities 2023: $233,806Net Assets 2023: $525,5362023Assets 2024: $683,943Liabilities 2024: $224,988Net Assets 2024: $458,9552024Assets 2025: $643,407Liabilities 2025: $215,692Net Assets 2025: $427,7152025

Highlighted filing

2025

Assets$643,407
Liabilities$215,692
Net Assets$427,715
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $235,8572011Expenses 2012: $256,1222012Revenue 2013: $224,593Expenses 2013: $280,574Net Income 2013: -$55,9812013Revenue 2014: $211,267Expenses 2014: $252,844Net Income 2014: -$41,5772014Revenue 2015: $352,338Expenses 2015: $347,009Net Income 2015: $5,3292015Revenue 2016: $350,172Expenses 2016: $300,420Net Income 2016: $49,7522016Revenue 2017: $375,868Expenses 2017: $294,215Net Income 2017: $81,6532017Revenue 2018: $361,508Expenses 2018: $339,699Net Income 2018: $21,8092018Revenue 2019: $485,826Expenses 2019: $409,873Net Income 2019: $75,9532019Revenue 2020: $177,344Expenses 2020: $271,768Net Income 2020: -$94,4242020Revenue 2021: $471,153Expenses 2021: $382,510Net Income 2021: $88,6432021Revenue 2022: $413,353Expenses 2022: $468,386Net Income 2022: -$55,0332022Revenue 2023: $400,186Expenses 2023: $474,253Net Income 2023: -$74,0672023Revenue 2024: $481,046Expenses 2024: $547,627Net Income 2024: -$66,5812024Revenue 2025: $416,609Expenses 2025: $447,849Net Income 2025: -$31,2402025

Highlighted filing

2025

Revenue$416,609
Expenses$447,849
Net Income-$31,240
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,407
Liabilities
$215,692
Net assets
$427,715
Revenue
$416,609
Expenses
$447,849
Net income
-$31,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$2.16$4.28$4.17$4.48$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.25$4.59$4.81$5.48$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.59$2.34$5.26$4.00$4.74$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$2.42$6.00$4.13$4.68$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$2.51$6.55$4.71$3.83$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.32$5.66$1.77$2.72$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.40$6.79$4.86$4.10$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.47$6.04$3.62$3.40$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$1.54$5.82$3.76$2.94$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.60$5.00$3.50$3.00$0.50
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.16$1.66$4.50$3.52$3.47$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.16$1.71$4.45$2.11$2.53$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.80$5.22$2.25$2.81$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.84$5.78$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.89$6.02$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$416,609
Mission and Program Overview

Mission

To provide a recreational soccer league for the children of north rockland

To provide a youth soccer sports program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,007$520,934▼ $45,073
Cash and Non-Interest-Bearing Accounts$62,973$76,667▲ $13,694
Savings and Temporary Cash Investments$40,664$32,171▼ $8,493
Intangible Assets$14,298$13,635▼ $663
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$683,943$643,407▼ $40,536
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,788$212,492▼ $9,296
Other Liabilities$3,200$3,200→ $0
Total Liabilities$224,988$215,692▼ $9,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,955$427,715▼ $31,240
Total Net Assets Fund Balance$458,955$427,715▼ $31,240
Total Liabilities and Net Assets / Fund Balance$683,943$643,407▼ $40,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,650$283,186$353,836
Land$300,000-$300,000
Buildings$143,498$136,952$280,450
Equipment$6,786$73,381$80,167
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John AlessiPresident
Jennifer MavrorasakisVice President
Akim JasminDirector
Dan Mc EneryDirector
John OrfiniDirector
MIKE O'HANLONDirector
Sue ZengotitaDirector
Tony ColacoDirector
Tony PiscopielloDirector
Denise McgovernSecretary
Bryan MessingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,160
Program Service Revenue
$400,442
Investment Income
$7
Other Revenue
$0
All Other Contributions
$16,160
Change in Net Assets
$-31,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,849
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$114,032--$114,032
Depreciation Depletion$45,736--$45,736
All Other Expenses$6,952$23,877-$30,829
Other Expenses$29,599--$29,599
Advertising$9,451$5,089-$14,540
Interest-$9,456-$9,456
Insurance$2,908$2,908-$5,816
Fees for Services Accounting-$4,383-$4,383
Office Expenses-$3,064-$3,064
Total Functional Expenses$399,072$48,777$0$447,849
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Team Bonds$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“An electronic version of the form was provided to the organization's board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
North Rockland Soccer Association Inc
EIN
13-3045216
Phone
8459422303
Address
P0 BOX 321, GARNERVILLE, NY 10923

Signing Officer

Name
John Alessi
Title
President
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 473 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A YOUTH SOCCER SPORTS PROGRAM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05089
IRS990/AdvertisingGrp/ProgramServicesAmt09451
IRS990/AdvertisingGrp/TotalAmt014540
IRS990/AllOtherContributionsAmt016160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06952
IRS990/AllOtherExpensesGrp/TotalAmt030829
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN ALESSI
IRS990/BooksInCareOfDetail/PhoneNum08459422303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P0 BOX 321
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARNERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010923
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062973
IRS990/CashNonInterestBearingGrp/EOYAmt076667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0447849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400442
IRS990/CYRevenuesLessExpensesAmt0-31240
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0447849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045736
IRS990/DepreciationDepletionGrp/TotalAmt045736
IRS990/Desc0PROVIDE A YOUTH SOCCER SPORTS PROGRAM FOR CHILDREN AGE 7-16
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04383
IRS990/FeesForServicesAccountingGrp/TotalAmt04383
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ALESSI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MAVRORASAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ORFINI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MC ENERY
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY COLACO
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE ZENGOTITA
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE O'HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm9AKIM JASMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY PISCOPIELLO
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02908
IRS990/InsuranceGrp/ProgramServicesAmt02908
IRS990/InsuranceGrp/TotalAmt05816
IRS990/IntangibleAssetsGrp/BOYAmt014298
IRS990/IntangibleAssetsGrp/EOYAmt013635
IRS990/InterestGrp/ManagementAndGeneralAmt09456
IRS990/InterestGrp/TotalAmt09456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520934
IRS990/LandBldgEquipCostOrOtherBssAmt01014453
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A RECREATIONAL SOCCER LEAGUE FOR THE CHILDREN OF NORTH ROCKLAND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212492
IRS990/NetAssetsOrFundBalancesBOYAmt0458955
IRS990/NetAssetsOrFundBalancesEOYAmt0427715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114032
IRS990/OccupancyGrp/TotalAmt0114032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OfficeExpensesGrp/TotalAmt03064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINERS
IRS990/OtherExpensesGrp/Desc1REFEREES
IRS990/OtherExpensesGrp/Desc2REGISTRATION/TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS/FIELD EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0114170
IRS990/OtherExpensesGrp/ProgramServicesAmt144292
IRS990/OtherExpensesGrp/ProgramServicesAmt231932
IRS990/OtherExpensesGrp/ProgramServicesAmt329599
IRS990/OtherExpensesGrp/TotalAmt0114170
IRS990/OtherExpensesGrp/TotalAmt144292
IRS990/OtherExpensesGrp/TotalAmt231932
IRS990/OtherExpensesGrp/TotalAmt329599
IRS990/OtherLiabilitiesGrp/BOYAmt03200
IRS990/OtherLiabilitiesGrp/EOYAmt03200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHOWCASE
IRS990/ProgramServiceRevenueGrp/Desc2SNACK STAND
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4132134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547627
IRS990/PYProgramServiceRevenueAmt0473401
IRS990/PYRevenuesLessExpensesAmt0-66581
IRS990/PYTotalExpensesAmt0547627
IRS990/PYTotalRevenueAmt0481046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02128836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02177085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474535
IRS990ScheduleA/Total509Grp/TotalAmt02177085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02177146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280450
IRS990ScheduleD/EquipmentGrp/BookValueAmt06786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080167
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAVEL TEAM BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520934
IRS990ScheduleD/TotalLiabilityAmt03200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE FORM WAS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.