Civic Intelligence

Cornwall United Soccer Club Inc.

990 • Fiscal year 2014 • EIN 14-1783493

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.CORNWALLUNITEDSOCCER.COM
PO Box 27712518

(845) 534-8629

Siviq Scores

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

Liabilities / Assets

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.37x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$125,757

Flat from 2014

Net Assets

Flat

$54,753

Flat from 2014

Liabilities

Flat

$71,004

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Flat

$194,195

Flat from 2014

Expenses

Flat

$175,096

Flat from 2014

Net Income

Flat

$19,099

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2013: $96,226Liabilities 2013: $60,572Net Assets 2013: $35,6542013Assets 2014: $125,757Liabilities 2014: $71,004Net Assets 2014: $54,7532014Assets 2014: $125,757Liabilities 2014: $71,004Net Assets 2014: $54,7532014Assets 2015: $160,549Liabilities 2015: $63,398Net Assets 2015: $97,1512015Assets 2016: $186,111Liabilities 2016: $75,460Net Assets 2016: $110,6512016Assets 2017: $188,365Liabilities 2017: $66,372Net Assets 2017: $121,9932017Assets 2018: $193,605Liabilities 2018: $71,145Net Assets 2018: $122,4602018Assets 2019: $227,399Liabilities 2019: $80,596Net Assets 2019: $146,8032019Assets 2020: $194,872Liabilities 2020: $42,787Net Assets 2020: $152,0852020Assets 2021: $174,037Liabilities 2021: $55,975Net Assets 2021: $118,0622021Assets 2022: $177,658Liabilities 2022: $40,834Net Assets 2022: $136,8242022Assets 2023: $201,485Liabilities 2023: $105,452Net Assets 2023: $96,0332023Assets 2024: $194,831Liabilities 2024: $92,640Net Assets 2024: $102,1912024

Highlighted filing

2014

Assets$125,757
Liabilities$71,004
Net Assets$54,753
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $191,3102013Revenue 2014: $194,195Expenses 2014: $175,096Net Income 2014: $19,0992014Revenue 2014: $194,195Expenses 2014: $175,096Net Income 2014: $19,0992014Revenue 2015: $238,866Expenses 2015: $196,467Net Income 2015: $42,3992015Revenue 2016: $197,931Expenses 2016: $184,431Net Income 2016: $13,5002016Revenue 2017: $155,379Expenses 2017: $144,037Net Income 2017: $11,3422017Revenue 2018: $124,027Expenses 2018: $123,560Net Income 2018: $4672018Revenue 2019: $146,114Expenses 2019: $121,771Net Income 2019: $24,3432019Revenue 2020: $157,314Expenses 2020: $155,782Net Income 2020: $1,5322020Revenue 2021: $129,293Expenses 2021: $163,316Net Income 2021: -$34,0232021Revenue 2022: $194,605Expenses 2022: $177,401Net Income 2022: $17,2042022Revenue 2023: $196,531Expenses 2023: $206,411Net Income 2023: -$9,8802023Revenue 2024: $209,838Expenses 2024: $203,680Net Income 2024: $6,1582024

Highlighted filing

2014

Revenue$194,195
Expenses$175,096
Net Income$19,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$239,348
Mission and Program Overview

Mission

Coordinating travel and recreational level youth soccer in and throughout the cornwall, ny area. Training the youth in skills that are required to participate in competitive soccer and offer local area residents seeking competitive soccer experience an ability to pursue their goal.

Coordinating travel and recreational level youth soccer in and throughout the cornwall, ny area. Training the youth in skills that are required to participate in competitive soccer and offer local area residents seeking competitive soocer experience an ability to pursue their goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,066$108,809▲ $19,743
Land, Buildings, and Equipment, Net$5,865$10,933▲ $5,068
Prepaid Expenses and Deferred Charges-$4,000-
Pledges and Grants Receivable$1,295$2,015▲ $720
Total Assets$96,226$125,757▲ $29,531
Liabilities
Deferred Revenue$54,344$67,791▲ $13,447
Accounts Payable and Accrued Expenses$6,228$3,213▼ $3,015
Total Liabilities$60,572$71,004▲ $10,432
Net Assets / Fund Balance
Unrestricted Net Assets$35,654$54,753▲ $19,099
Total Net Assets Fund Balance$35,654$54,753▲ $19,099
Total Liabilities and Net Assets / Fund Balance$96,226$125,757▲ $29,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,933$6,271$17,204
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jason WestbrookPresident
Mary BabcockDirector of
Matthew Quick-
Coleen BurnsRegistrar
Anne Marie MurraySecretary
Maureen SpauldingTreasurer
Rob MarianiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,296
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$18,892
All Other Contributions
$6,128
Change in Net Assets
$19,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,096
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,262-$2,200$35,462
Other Expenses$14,268--$14,268
Fees for Services Other$633$10,155-$10,788
Depreciation Depletion$3,119--$3,119
Advertising$2,665--$2,665
Fees for Services Accounting-$2,017-$2,017
Office Expenses$978--$978
Insurance$797--$797
Total Functional Expenses$160,724$12,172$2,200$175,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,045
Fundraising Direct Expenses$45,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,192$41,192$34,436$6,756
Event 2$11,780$11,780$6,019$5,761
Total Events$64,045$64,045$45,153$18,892
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 11B

“The board of directors will be presented the form 990 as part of the treasurers report at their regularly scheduled meeting. If the filing deadline requires submission of the documents prior to a regularly scheduled meeting, the documents will be emailed to the board of directos for their review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The organization governing documents, conflict of interest policies and financial statements will be made available to the public upon request. These documents are on file with the treasurer and available online as well.”

Filing and Contact Details

Filer

EIN
14-1783493

Signing Officer

Name
Maureen Spaulding
Title
Treasurer
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Spaulding
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
G Wayne Day CPA
Phone
8457650705
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Coordinating travel and recreational level youth soccer in and throughout the cornwall, ny area. Training the youth in skills that are required to participate in competitive soccer and offer local area residents seeking competitive soocer experience an ability to pursue their goal.”

Form 990, Part IX, Line 24E

“League fees 13,355 0 0 club fees 8,023 0 0 equipment 6,118 0 0 referee fees 4,681 0 0 contributions 0 0 2,200 field maintenance 940 0 0 miscellaneous 145 0 0”

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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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COORDINATING TRAVEL AND RECREATIONAL LEVEL YOUTH SOCCER IN AND THROUGHOUT THE CORNWALL, NY AREA. TRAINING THE YOUTH IN SKILLS THAT ARE REQUIRED TO PARTICIPATE IN COMPETITIVE SOCCER AND OFFER LOCAL AREA RESIDENTS SEEKING COMPETITIVE SOOCER EXPERIENCE AN ABILITY TO PURSUE THEIR GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL BE PRESENTED THE FORM 990 AS PART OF THE TREASURERS REPORT AT THEIR REGULARLY SCHEDULED MEETING. IF THE FILING DEADLINE REQUIRES SUBMISSION OF THE DOCUMENTS PRIOR TO A REGULARLY SCHEDULED MEETING, THE DOCUMENTS WILL BE EMAILED TO THE BOARD OF DIRECTOS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ON FILE WITH THE TREASURER AND AVAILABLE ONLINE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE FEES 13,355 0 0 CLUB FEES 8,023 0 0 EQUIPMENT 6,118 0 0 REFEREE FEES 4,681 0 0 CONTRIBUTIONS 0 0 2,200 FIELD MAINTENANCE 940 0 0 MISCELLANEOUS 145 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096226
IRS990/TotalAssetsEOYAmt0125757
IRS990/TotalAssetsGrp/BOYAmt096226
IRS990/TotalAssetsGrp/EOYAmt0125757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060572
IRS990/TotalLiabilitiesEOYAmt071004
IRS990/TotalLiabilitiesGrp/BOYAmt060572
IRS990/TotalLiabilitiesGrp/EOYAmt071004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054753
IRS990/TotalProgramServiceExpensesAmt0160724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 277
IRS990/USAddress/City0CORNWALL
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012518
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CORNWALLUNITEDSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORNWALL UNITED SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0141783493
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277
ReturnHeader/Filer/USAddress/City0CORNWALL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262310586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAY SECKLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 WESTAGE BUSINESS CENTER STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125242236
ReturnHeader/PreparerPersonGrp/PhoneNum08457650705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G WAYNE DAY CPA
ReturnHeader/ReturnTs02015-04-02T12:05:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,757
Liabilities
$71,004
Net assets
$54,753
Revenue
$194,195
Expenses
$175,096
Net income
$19,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.93$1.02$2.10$2.04$0.06
2023Summary only. Only limited summary data is available for this year.$2.01$1.05$0.96$1.97$2.06$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.41$1.37$1.95$1.77$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.56$1.18$1.29$1.63$0.34
2020Summary only. Only limited summary data is available for this year.$1.95$0.43$1.52$1.57$1.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.81$1.47$1.46$1.22$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.71$1.22$1.24$1.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.66$1.22$1.55$1.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.75$1.11$1.98$1.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.63$0.97$2.39$1.96$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.71$0.55$1.94$1.75$0.19
2014Summary only. Only limited summary data is available for this year.$1.26$0.71$0.55$1.94$1.75$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.61$0.36$1.91