Civic Intelligence

Ocean State North Kingstown United

990 • Fiscal year 2012 • EIN 22-2496279

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.OCEANSTATESOCCER.ORG
PO Box 45202852
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$591,776

Up $14,375 (+2.5%) from 2011

Net Assets

Up

$581,671

Up $50,659 (+9.5%) from 2011

Liabilities

Down

$10,105

Down $36,284 (-78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$198,760

Down $4,336 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $577,401Liabilities 2011: $46,389Net Assets 2011: $531,0122011Assets 2012: $591,776Liabilities 2012: $10,105Net Assets 2012: $581,6712012Assets 2013: $589,943Liabilities 2013: $15,965Net Assets 2013: $573,9782013Assets 2014: $630,764Liabilities 2014: $33,890Net Assets 2014: $596,8742014Assets 2015: $628,856Liabilities 2015: $18,659Net Assets 2015: $610,1972015Assets 2016: $643,746Liabilities 2016: $8,932Net Assets 2016: $634,8142016Assets 2017: $645,005Liabilities 2017: $28,656Net Assets 2017: $616,3492017Assets 2018: $666,147Liabilities 2018: $30,287Net Assets 2018: $635,8602018Assets 2019: $695,192Liabilities 2019: $30,726Net Assets 2019: $664,4662019Assets 2020: $622,495Liabilities 2020: $2,700Net Assets 2020: $619,7952020Assets 2021: $678,316Liabilities 2021: $22,507Net Assets 2021: $655,8092021Assets 2022: $673,761Liabilities 2022: $77,527Net Assets 2022: $596,2342022Assets 2023: $663,189Liabilities 2023: $96,190Net Assets 2023: $566,9992023Assets 2024: $762,884Liabilities 2024: $146,055Net Assets 2024: $616,8292024

Highlighted filing

2012

Assets$591,776
Liabilities$10,105
Net Assets$581,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $203,0962011Expenses 2012: $198,7602012Expenses 2013: $201,0052013Revenue 2014: $245,231Expenses 2014: $222,571Net Income 2014: $22,6602014Revenue 2015: $251,210Expenses 2015: $237,937Net Income 2015: $13,2732015Revenue 2016: $263,467Expenses 2016: $238,850Net Income 2016: $24,6172016Revenue 2017: $225,596Expenses 2017: $244,061Net Income 2017: -$18,4652017Revenue 2018: $235,403Expenses 2018: $215,942Net Income 2018: $19,4612018Revenue 2019: $222,664Expenses 2019: $189,407Net Income 2019: $33,2572019Revenue 2020: $133,161Expenses 2020: $177,832Net Income 2020: -$44,6712020Revenue 2021: $240,246Expenses 2021: $204,232Net Income 2021: $36,0142021Revenue 2022: $285,471Expenses 2022: $345,046Net Income 2022: -$59,5752022Revenue 2023: $299,131Expenses 2023: $328,366Net Income 2023: -$29,2352023Revenue 2024: $445,745Expenses 2024: $395,915Net Income 2024: $49,8302024

Highlighted filing

2012

Revenue-
Expenses$198,760
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$252,980
Mission and Program Overview

Mission

The mission of the organization is to provide teaching and promotion of youth soccer, focusing on good sportsmanship and skill development by providing equal opportunities for both boys and girls under the age of 19 to participate in the sport of soccer through various developmental and competitive programs in accordance with ocean state's approved policies and procedures.

Filing and Contact Details

Filer

EIN
22-2496279
Raw XML AppendixShowing 400 of 472 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS AN INSTRUCTIONAL SOCCER SCHOOL COMPRISED OF ITS MEMBERSHIP. ANY PERSON INTERESTED IN ACTIVE PARTICIPATION IN CARRYING OUT OCEAN STATE SOCCER'S PURPOSE AND OBJECTIVES MAY APPLY TO BECOME A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERS, AS WELL AS HOLD OFFICE AND ATTEND MEETINGS. REGULAR MEMBERS SHALL HAVE ONE (1) VOTE, WHICH MAY BE CAST ONLY IF THE MEMBER IS PRESENT AT A MEETING OF THE GENERAL MEMBERSHIP. ANY MEMBER, AFTER BEING SERVED TEN (10) DAYS WRITTEN NOTICE, MAY HAVE HIS/HER MEMBERSHIP REVOKED BY A 2/3 VOTE OF THE BOARD OF DIRECTORS BECAUSE OF REFUSAL TO ACCEPT AND ADHERE TO THE BY-LAWS, OBJECTIVES AND POLICIES OF THIS ORGANIZATION. MEMBERSHIP IN OCEAN STATE SOCCER IS NOT TRANSFERABLE OR ASSIGNABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2REGULAR MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERS, AS WELL AS HOLD OFFICE AND ATTEND MEETINGS. REGULAR MEMBERS SHALL HAVE ONE (1) VOTE, WHICH MAY BE CAST ONLY IF THE MEMBER IS PRESENT AT A MEETING OF THE GENERAL MEMBERSHIP. ANY MEMBER, AFTER BEING SERVED TEN (10) DAYS WRITTEN NOTICE, MAY HAVE HIS/HER MEMBERSHIP REVOKED BY A 2/3 VOTE OF THE BOARD OF DIRECTORS BECAUSE OF REFUSAL TO ACCEPT AND ADHERE TO THE BY-LAWS, OBJECTIVES AND POLICIES OF THIS ORGANIZATION. MEMBERSHIP IN OCEAN STATE SOCCER IS NOT TRANSFERABLE OR ASSIGNABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT, ACTING AS A REPRESENTATIVE OF THE ORGANZATION'S GOVERNING BODY, BEFORE IT WAS FILED. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ENCOURAGES VOLUNTARY DISCLOSURE BY EXISTING MEMBERS OF THE GOVERNING BODY. THE ORGANIZATION IS PREPARED TO ACT IN THE EVENT A CONFLICT OF INTEREST BECAME KNOWN. COMPLIANCE WITH POLICIES ARE DISCUSSED AT OPEN MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6SUMMER CAMP: PROGRAM SERVICE EXPENSES 10,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,600. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 9,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,255. TROPHIES: PROGRAM SERVICE EXPENSES 9,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,089. CONCESSION STAND: PROGRAM SERVICE EXPENSES 8,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,425. WATER: PROGRAM SERVICE EXPENSES 6,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,234. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,239. REFUNDS: PROGRAM SERVICE EXPENSES 4,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,265. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,949. ONLINE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,546. SIGNAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992. ELECTRICITY: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. TRAINING: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. DONATIONS EXPENSES: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. DIRECTOR OF COACHING: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TELEPHONE: PROGRAM SERVICE EXPENSES 404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404. LICENSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10875 CENTERVILLE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002886
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY WADOVICK
IRS990/TheBooksAreInCareOf/TelephoneNumber04018234004
IRS990/TotalAssets/BOY0577401
IRS990/TotalAssetsBOY0577401
IRS990/TotalAssets/EOY0591776
IRS990/TotalAssetsEOY0591776

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$591,776
Liabilities
$10,105
Net assets
$581,671
Revenue
-
Expenses
$198,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$1.46$6.17$4.46$3.96$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.96$5.67$2.99$3.28$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.78$5.96$2.85$3.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.23$6.56$2.40$2.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.03$6.20$1.33$1.78$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.31$6.64$2.23$1.89$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.30$6.36$2.35$2.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.29$6.16$2.26$2.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.35$2.63$2.39$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.19$6.10$2.51$2.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.34$5.97$2.45$2.23$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.16$5.74$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.10$5.82$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.46$5.31$2.03