Civic Intelligence

Warwick Soccer League Inc.

990 • Fiscal year 2013 • EIN 14-1742364

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.WARWICKSOCCER.COM
PO Box 14010990

(845) 986-9500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$6,725

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$103,833

Down $6,028 (-5.5%) from 2012

Net Assets

Down

$103,833

Down $5,715 (-5.2%) from 2012

Liabilities

Down

$0

Down $313 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

$260,912

No earlier filing loaded for comparison.

Expenses

Down

$266,627

Down $15,873 (-5.6%) from 2012

Net Income

-$5,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $119,312Liabilities 2010: $0Net Assets 2010: $119,3122010Assets 2011: $123,790Liabilities 2011: $145Net Assets 2011: $123,6452011Assets 2012: $109,861Liabilities 2012: $313Net Assets 2012: $109,5482012Assets 2013: $103,833Liabilities 2013: $0Net Assets 2013: $103,8332013Assets 2014: $94,463Liabilities 2014: $0Net Assets 2014: $94,4632014Assets 2015: $121,369Liabilities 2015: $0Net Assets 2015: $121,3692015Assets 2016: $132,633Liabilities 2016: $0Net Assets 2016: $132,6332016Assets 2017: $133,383Liabilities 2017: $0Net Assets 2017: $133,3832017Assets 2018: $149,559Liabilities 2018: $0Net Assets 2018: $149,5592018Assets 2019: $152,412Liabilities 2019: $0Net Assets 2019: $152,4122019Assets 2020: $145,618Liabilities 2020: $0Net Assets 2020: $145,6182020Assets 2021: $178,243Liabilities 2021: $0Net Assets 2021: $178,2432021Assets 2022: $199,254Liabilities 2022: $0Net Assets 2022: $199,2542022Assets 2023: $197,041Liabilities 2023: $0Net Assets 2023: $197,0412023Assets 2024: $197,705Liabilities 2024: $0Net Assets 2024: $197,7052024

Highlighted filing

2013

Assets$103,833
Liabilities$0
Net Assets$103,833
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $177,9502010Expenses 2011: $232,5612011Expenses 2012: $282,5002012Revenue 2013: $260,912Expenses 2013: $266,627Net Income 2013: -$5,7152013Revenue 2014: $233,804Expenses 2014: $243,174Net Income 2014: -$9,3702014Revenue 2015: $251,589Expenses 2015: $224,683Net Income 2015: $26,9062015Revenue 2016: $197,537Expenses 2016: $186,273Net Income 2016: $11,2642016Revenue 2017: $176,159Expenses 2017: $175,409Net Income 2017: $7502017Revenue 2018: $195,976Expenses 2018: $179,800Net Income 2018: $16,1762018Revenue 2019: $182,668Expenses 2019: $179,815Net Income 2019: $2,8532019Revenue 2020: $123,284Expenses 2020: $130,078Net Income 2020: -$6,7942020Revenue 2021: $229,047Expenses 2021: $196,422Net Income 2021: $32,6252021Revenue 2022: $197,165Expenses 2022: $176,154Net Income 2022: $21,0112022Revenue 2023: $209,865Expenses 2023: $212,078Net Income 2023: -$2,2132023Revenue 2024: $214,977Expenses 2024: $214,313Net Income 2024: $6642024

Highlighted filing

2013

Revenue$260,912
Expenses$266,627
Net Income-$5,715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.0
Gross Receipts
$292,363
Mission and Program Overview

Mission

Activities engaged in which produce service revenue contribute to the organizations exempt purpose of promoting the welfare of children in the community by education, promoting and administrating the game of soccer amoung youths, developing relations between educators and the general public to provide a united effort in the general support of children.

Activities engaged in which produce revenue & contribute to the organizations exempt purpose of promoting the welfare of children in the community by education, promoting and administrating the game of soccer amoung youths, developing relations between educators and the general public to provide a united effort in the general support of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,548$103,833▼ $5,715
Land, Buildings, and Equipment, Net$70,720$60,625▼ $10,095
Cash and Non-Interest-Bearing Accounts$39,141$43,208▲ $4,067
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,861$103,833▼ $6,028
Liabilities
Other Liabilities$313$0▼ $313
Total Liabilities$313$0▼ $313
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,548$103,833▼ $5,715
Total Liabilities and Net Assets / Fund Balance$109,861$103,833▼ $6,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,625$93,130$153,755
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Sarah ArmandTrustee/treasurer$6,725$6,725

Board Members and Trustees

NameTitle
Craig ShieldsPresident
John Desrats1st Vice President
Sharon Burton2nd Vice President
Brian KolacyTrustee
Christine BodekerTrustee
Garret DurlandTrustee
Peter GreibeslandTrustee
Pierre St-denisTrustee
Rob HornTrustee
Theresa MandracchiaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,825
Program Service Revenue
$226,961
Investment Income
$6
Other Revenue
$25,120
All Other Contributions
$8,825
Change in Net Assets
$-5,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,627
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
All Other Expenses$57,355--$57,355
Other Expenses$17,229--$17,229
Depreciation Depletion$9,527$568-$10,095
Fees for Services Accounting-$7,975-$7,975
Occupancy$3,110$778-$3,888
Insurance$3,334$420-$3,754
Conferences and Meetings$2,876--$2,876
Office Expenses-$2,829-$2,829
Information Technology-$2,500-$2,500
Advertising$457--$457
Total Functional Expenses$251,557$15,070$0$266,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,571
Fundraising Direct Expenses$31,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,870$31,870$210$31,660
Event 2$15,944$15,944$2,669$13,275
Total Events$56,571$56,571$31,451$25,120
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
Audit committee
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 11

“Form 990 18. Form 990 is provided to the governing board prior to submission.”

Form 990, Part VI, Section C, line 19

“Form 990 disclosure 19. The organization provides copies of governing documents for public inspection upon request.”

Filing and Contact Details

Filer

EIN
14-1742364
Phone
8459869500

Signing Officer

Name
Craig Shields
Title
President
Phone
8459869500
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Shields
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
225

Preparer

Preparer
Jeffrey D Alario CPA
Phone
8459868717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“UNIFORMS: Program service expenses 17194. Management and general expenses 0. Fundraising expenses 0. Total expenses 17194. TOURNAMENT FEES: Program service expenses 14948. Management and general expenses 0. Fundraising expenses 0. Total expenses 14948. FIELD MAINTENANCE: Program service expenses 8638. Management and general expenses 0. Fundraising expenses 0. Total expenses 8638. SOCCER SUPPLIES: Program service expenses 8439. Management and general expenses 0. Fundraising expenses 0. Total expenses 8439. TROPHIES: Program service expenses 3766. Management and general expenses 0. Fundraising expenses 0. Total expenses 3766. CONTRIBUTIONS: Program service expenses 2086. Management and general expenses 0. Fundraising expenses 0. Total expenses 2086. SCHOLARSHIPS: Program service expenses 2066. Management and general expenses 0. Fundraising expenses 0. Total expenses 2066. DUES & SUBCRIPTIONS: Program service expenses 218. Management and general expenses 0. Fundraising expenses 0. Total expenses 218.”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACTIVITIES ENGAGED IN WHICH PRODUCE REVENUE & CONTRIBUTE TO THE ORGANIZATIONS EXEMPT PURPOSE OF PROMOTING THE WELFARE OF CHILDREN IN THE COMMUNITY BY EDUCATION, PROMOTING AND ADMINISTRATING THE GAME OF SOCCER AMOUNG YOUTHS, DEVELOPING RELATIONS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO PROVIDE A UNITED EFFORT IN THE GENERAL SUPPORT OF CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0457
IRS990/AdvertisingGrp/TotalAmt0457
IRS990/AllOtherContributionsAmt08825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057355
IRS990/AllOtherExpensesGrp/TotalAmt057355
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SARAH ARMOND
IRS990/BooksInCareOfDetail/PhoneNum08459865667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1039 RIDGEWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WARWICK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010990
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039141
IRS990/CashNonInterestBearingGrp/EOYAmt043208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02876
IRS990/ConferencesMeetingsGrp/TotalAmt02876
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0266627
IRS990/CYOtherRevenueAmt025120
IRS990/CYProgramServiceRevenueAmt0226961
IRS990/CYRevenuesLessExpensesAmt0-5715
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0266627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09527
IRS990/DepreciationDepletionGrp/TotalAmt010095
IRS990/Desc0PROMOTING THE WELFARE OF CHILDREN THROUGH EDUCATION, TRAINING AND ADMINISTRATING THE GAME OF SOCCER. TO INCLUDE ADMINISTRATING SOCCER GAMES & TOURNAMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251557
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07975
IRS990/FeesForServicesAccountingGrp/TotalAmt07975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/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/PersonNm0CHRISTINE BODEKER
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA MANDRACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER GREIBESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3PIERRE ST-DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH ARMAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB HORN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRET DURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN KOLACY
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DESRATS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46725
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031451
IRS990/FundraisingGrossIncomeAmt056571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02500
IRS990/InformationTechnologyGrp/TotalAmt02500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0420
IRS990/InsuranceGrp/ProgramServicesAmt03334
IRS990/InsuranceGrp/TotalAmt03754
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060625
IRS990/LandBldgEquipCostOrOtherBssAmt0153755
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTIVITIES ENGAGED IN WHICH PRODUCE SERVICE REVENUE CONTRIBUTE TO THE ORGANIZATIONS EXEMPT PURPOSE OF PROMOTING THE WELFARE OF CHILDREN IN THE COMMUNITY BY EDUCATION, PROMOTING AND ADMINISTRATING THE GAME OF SOCCER AMOUNG YOUTHS, DEVELOPING RELATIONS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO PROVIDE A UNITED EFFORT IN THE GENERAL SUPPORT OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109548
IRS990/NetAssetsOrFundBalancesEOYAmt0103833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0778
IRS990/OccupancyGrp/ProgramServicesAmt03110
IRS990/OccupancyGrp/TotalAmt03888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02829
IRS990/OfficeExpensesGrp/TotalAmt02829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINER FEES
IRS990/OtherExpensesGrp/Desc1REFEREE FEES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES - TRA
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES - REC
IRS990/OtherExpensesGrp/ProgramServicesAmt0104871
IRS990/OtherExpensesGrp/ProgramServicesAmt130072
IRS990/OtherExpensesGrp/ProgramServicesAmt222726
IRS990/OtherExpensesGrp/ProgramServicesAmt317229
IRS990/OtherExpensesGrp/TotalAmt0104871
IRS990/OtherExpensesGrp/TotalAmt130072
IRS990/OtherExpensesGrp/TotalAmt222726
IRS990/OtherExpensesGrp/TotalAmt317229
IRS990/OtherLiabilitiesGrp/BOYAmt0313
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SHIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0280564
IRS990/PYOtherRevenueAmt031805
IRS990/PYProgramServiceRevenueAmt0226861
IRS990/PYRevenuesLessExpensesAmt0-14097
IRS990/PYSalariesCompEmpBnftPaidAmt01936
IRS990/PYTotalExpensesAmt0282500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5715
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01013206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt050748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050748
IRS990ScheduleA/TotalSupportAmt051068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056571
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KICK IN TO WIN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 18. FORM 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DISCLOSURE 19. THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS: Program service expenses 17194. Management and general expenses 0. Fundraising expenses 0. Total expenses 17194. TOURNAMENT FEES: Program service expenses 14948. Management and general expenses 0. Fundraising expenses 0. Total expenses 14948. FIELD MAINTENANCE: Program service expenses 8638. Management and general expenses 0. Fundraising expenses 0. Total expenses 8638. SOCCER SUPPLIES: Program service expenses 8439. Management and general expenses 0. Fundraising expenses 0. Total expenses 8439. TROPHIES: Program service expenses 3766. Management and general expenses 0. Fundraising expenses 0. Total expenses 3766. CONTRIBUTIONS: Program service expenses 2086. Management and general expenses 0. Fundraising expenses 0. Total expenses 2086. SCHOLARSHIPS: Program service expenses 2066. Management and general expenses 0. Fundraising expenses 0. Total expenses 2066. DUES & SUBCRIPTIONS: Program service expenses 218. Management and general expenses 0. Fundraising expenses 0. Total expenses 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109861
IRS990/TotalAssetsEOYAmt0103833
IRS990/TotalAssetsGrp/BOYAmt0109861
IRS990/TotalAssetsGrp/EOYAmt0103833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0313
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251557
IRS990/TotalProgramServiceRevenueAmt0226961
IRS990/TotalReportableCompFromOrgAmt06725
IRS990/TotalRevenueGrp/ExclusionAmt025120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 140
IRS990/USAddress/City0WARWICK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010990
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WARWICKSOCCER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459869500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARWICK SOCCER LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0141742364
ReturnHeader/Filer/PhoneNum08459869500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 140
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061558179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALARIO & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028 RAILROAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459868717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,833
Liabilities
$0
Net assets
$103,833
Revenue
$260,912
Expenses
$266,627
Net income
-$5,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.15$2.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.10$2.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.97$1.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.29$1.96$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.23$1.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.83$1.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.96$1.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.76$1.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.98$1.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.52$2.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.34$2.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.61$2.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.78