Civic Intelligence

La Grange Soccer League Inc.

990 • Fiscal year 2016 • EIN 14-1649451

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 16, 2016

PO Box 101Lagrangeville, NY 12540

(845) 298-6700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$460,495

Up $33,919 (+8.0%) from 2015

Net Assets

Up

$458,358

Up $35,501 (+8.4%) from 2015

Liabilities

Down

$2,137

Down $1,582 (-43%) from 2015

Revenue

Up

$186,380

Up $26,574 (+17%) from 2015

Expenses

Up

$151,956

Up $13,215 (+9.5%) from 2015

Net Income

Up

$34,424

Up $13,359 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $468,047Liabilities 2010: $70Net Assets 2010: $467,9772010Assets 2012: $374,083Liabilities 2012: $1,425Net Assets 2012: $372,6582012Assets 2013: $376,289Liabilities 2013: $2,055Net Assets 2013: $374,2342013Assets 2014: $413,280Liabilities 2014: $3,740Net Assets 2014: $409,5402014Assets 2015: $426,576Liabilities 2015: $3,719Net Assets 2015: $422,8572015Assets 2016: $460,495Liabilities 2016: $2,137Net Assets 2016: $458,3582016Assets 2017: $459,347Liabilities 2017: $1,250Net Assets 2017: $458,0972017Assets 2019: $507,090Liabilities 2019: $5,029Net Assets 2019: $502,0612019Assets 2020: $483,416Liabilities 2020: $5,029Net Assets 2020: $478,3872020Assets 2021: $491,905Liabilities 2021: $5,029Net Assets 2021: $486,8762021Assets 2022: $466,272Liabilities 2022: $5,029Net Assets 2022: $461,2432022Assets 2023: $430,262Liabilities 2023: $5,024Net Assets 2023: $425,2382023Assets 2024: $454,489Liabilities 2024: $5,024Net Assets 2024: $449,4652024

Highlighted filing

2016

Assets$460,495
Liabilities$2,137
Net Assets$458,358

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $311,112Expenses 2010: $365,173Net Income 2010: -$54,0612010Expenses 2012: $159,9762012Expenses 2013: $162,2372013Revenue 2014: $172,358Expenses 2014: $140,378Net Income 2014: $31,9802014Revenue 2015: $159,806Expenses 2015: $138,741Net Income 2015: $21,0652015Revenue 2016: $186,380Expenses 2016: $151,956Net Income 2016: $34,4242016Revenue 2017: $138,817Expenses 2017: $124,404Net Income 2017: $14,4132017Revenue 2019: $204,042Expenses 2019: $153,562Net Income 2019: $50,4802019Revenue 2020: $220,793Expenses 2020: $244,467Net Income 2020: -$23,6742020Revenue 2021: $212,487Expenses 2021: $203,997Net Income 2021: $8,4902021Revenue 2022: $285,482Expenses 2022: $311,115Net Income 2022: -$25,6332022Revenue 2023: $333,073Expenses 2023: $369,078Net Income 2023: -$36,0052023Revenue 2024: $360,619Expenses 2024: $336,392Net Income 2024: $24,2272024

Highlighted filing

2016

Revenue$186,380
Expenses$151,956
Net Income$34,424
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$387,190
Mission and Program Overview

Mission

Adult and youth soccer league

Forster national amateur sports competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,857$458,358▲ $35,501
Savings and Temporary Cash Investments$282,162$302,297▲ $20,135
Cash and Non-Interest-Bearing Accounts$103,328$125,281▲ $21,953
Investments Other Securities$25,517$25,104▼ $413
Land, Buildings, and Equipment, Net$15,569$7,813▼ $7,756
Total Assets$426,576$460,495▲ $33,919
Liabilities
Other Liabilities$3,719$2,137▼ $1,582
Total Liabilities$3,719$2,137▼ $1,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,857$458,358▲ $35,501
Total Liabilities and Net Assets / Fund Balance$426,576$460,495▲ $33,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,813$149,276$157,089
Other Securities$25,104--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff CrossPres
Ann Marie KapfhammerTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,117
Investment Income
$985
Other Revenue
$20,278
Change in Net Assets
$34,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,380
Total Revenue per Audited Statements
$186,380
Total Revenue per Form 990
$186,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,783
Salaries, Compensation, and Employee Benefits$45,173
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,423--$42,423
All Other Expenses$30,455--$30,455
Occupancy$24,420--$24,420
Depreciation Depletion$7,756--$7,756
Insurance$4,046--$4,046
Fees for Services Accounting-$3,278-$3,278
Payroll Taxes$2,750--$2,750
Grants to Domestic Orgs$2,000--$2,000
Travel$1,282--$1,282
Fees for Service Investment Mgmnt Fees-$1,263-$1,263
Office Expenses$663--$663
Other Expenses$273--$273
Total Functional Expenses$147,415$4,541$0$151,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,956
Total Expenses per Audited Statements$151,956
Total Expenses per Form 990$151,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,839
Fundraising Direct Expenses$200,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$207,839$207,839$200,810$7,029
Total Events$207,839$207,839$200,810$7,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$1,250
Federal income taxes$887
Winter Cup Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11A

The Executive Board meets to review tax return.

Filing and Contact Details

Filer

Filer Name
Lagrange Soccer League
EIN
14-1649451
Address
PO BOX 101, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Ann Marie Kapfhammer
Title
Treasurer
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bishop
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
5

Preparer

Firm
Bruce Pisano Acct Tax Service
Address
5 Hamlin Road, Wappingers Falls, NY 12590
Preparer
Bruce Pisano
Phone
8452986700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE YOUTH SOCCER PROGRAMS WITH TRAVEL AND CERTIFIED REFEREES. PROVIDE ORGANIZED TOURNAMENTS FOR SKILL AND TEAM PLAY. PROVIDE UNIFORMS FOR TEAM MEMBERS , DEVELOP NEW FIELDS.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157089
IRS990ScheduleD/ExpensesSubtotalAmt0151956
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Winter Cup Advances
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025104
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Stocks
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0186380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07813
IRS990ScheduleD/TotalBookValueSecuritiesAmt025104
IRS990ScheduleD/TotalExpensesPerForm990Amt0151956
IRS990ScheduleD/TotalLiabilityAmt02137
IRS990ScheduleD/TotalRevenuePerForm990Amt0186380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board meets to review tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426576
IRS990/TotalAssetsEOYAmt0460495
IRS990/TotalAssetsGrp/BOYAmt0426576
IRS990/TotalAssetsGrp/EOYAmt0460495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03719
IRS990/TotalLiabilitiesEOYAmt02137
IRS990/TotalLiabilitiesGrp/BOYAmt03719
IRS990/TotalLiabilitiesGrp/EOYAmt02137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458358
IRS990/TotalProgramServiceExpensesAmt0147415
IRS990/TotalProgramServiceRevenueAmt0165117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460495
IRS990/TravelGrp/ProgramServicesAmt01282
IRS990/TravelGrp/TotalAmt01282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0LAGRANGEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012540
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE KAPFHAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGRANGE SOCCER LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0141649451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Pisano Acct Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Hamlin Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452986700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Pisano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-16T10:08:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.05$4.49$3.61$3.36$0.24
2023Summary only. Only limited summary data is available for this year.$4.30$0.05$4.25$3.33$3.69$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.05$4.61$2.85$3.11$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.05$4.87$2.12$2.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.05$4.78$2.21$2.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.05$5.02$2.04$1.54$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.58$1.39$1.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$1.86$1.52$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$1.60$1.39$0.21
2014Summary only. Only limited summary data is available for this year.$4.13$0.04$4.10$1.72$1.40$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.02$3.74$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$1.60
2010Summary only. Only limited summary data is available for this year.$4.68$0.00$4.68$3.11$3.65$0.54
Peer Organizations

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