Civic Intelligence

Latham Circle Soccer Club Inc

990 • Fiscal year 2013 • EIN 22-2558798

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

Organization Profilewww.lathamsoccer.org
Po Box 160612110

(518) 782-1263

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$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 / Assets55th percentile

Assets

Down

$166,199

Down $61,519 (-27%) from 2012

Net Assets

Down

$166,199

Down $61,519 (-27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$156,525

No earlier filing loaded for comparison.

Expenses

Down

$218,045

Down $33,338 (-13%) from 2012

Net Income

-$61,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $276,354Liabilities 2010: $0Net Assets 2010: $276,3542010Assets 2011: $277,602Liabilities 2011: $0Net Assets 2011: $277,6022011Assets 2012: $227,718Liabilities 2012: $0Net Assets 2012: $227,7182012Assets 2013: $166,199Liabilities 2013: $0Net Assets 2013: $166,1992013Assets 2014: $172,384Liabilities 2014: $0Net Assets 2014: $172,3842014Assets 2015: $187,216Liabilities 2015: $0Net Assets 2015: $187,2162015Assets 2016: $140,485Liabilities 2016: $0Net Assets 2016: $140,4852016Assets 2017: $128,258Liabilities 2017: $0Net Assets 2017: $128,2582017Assets 2018: $53,777Liabilities 2018: $0Net Assets 2018: $53,7772018Assets 2019: $51,526Liabilities 2019: -$2,251Net Assets 2019: $53,7772019Assets 2020: $174,634Liabilities 2020: $0Net Assets 2020: $174,6342020

Highlighted filing

2013

Assets$166,199
Liabilities$0
Net Assets$166,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $243,0972010Expenses 2011: $213,8852011Expenses 2012: $251,3832012Revenue 2013: $156,525Expenses 2013: $218,045Net Income 2013: -$61,5202013Revenue 2014: $229,700Expenses 2014: $233,230Net Income 2014: -$3,5302014Revenue 2015: $276,558Expenses 2015: $261,726Net Income 2015: $14,8322015Revenue 2016: $250,556Expenses 2016: $297,287Net Income 2016: -$46,7312016Revenue 2017: $260,891Expenses 2017: $310,438Net Income 2017: -$49,5472017Revenue 2018: $311,855Expenses 2018: $320,493Net Income 2018: -$8,6382018Revenue 2019: $343,952Expenses 2019: $391,320Net Income 2019: -$47,3682019Revenue 2020: $259,843Expenses 2020: $305,611Net Income 2020: -$45,7682020

Highlighted filing

2013

Revenue$156,525
Expenses$218,045
Net Income-$61,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$160,936
Mission and Program Overview

Mission

Providing opportunities for soccer through recreational, competitive and educational programs for children of all ages and need needs as well as adult programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,688$112,068▼ $51,620
Land, Buildings, and Equipment, Net$63,975$54,076▼ $9,899
Cash and Non-Interest-Bearing Accounts$55$55→ $0
Total Assets$227,718$166,199▼ $61,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,718$166,199▼ $61,519
Total Net Assets Fund Balance$227,718$166,199▼ $61,519
Total Liabilities and Net Assets / Fund Balance$227,718$166,199▼ $61,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,386$75,549$98,935
Equipment$30,690-$30,690
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael O'ConnorPresident
Kathleen MoorheadPrevious President
Jason SmithRecreational Director
Walt HartlTravel Director
Beau MartuscelloAt Large
Benny AnastasioAt Large
Bridget MattisonAt Large
Ed GuidiAt Large
JoAnne FogliaAt Large
Jon PierceAt Large
Kevin SmithAt Large
Tim KellyAt Large
Tarquin CroteauField Maintenance
Lousia TestaSecretary
Patrick KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,541
Program Service Revenue
$2,072
Investment Income
$668
Other Revenue
$1,244
Change in Net Assets
$-61,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,045
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
Fees for Services Other$61,374--$61,374
Occupancy$21,079--$21,079
Depreciation Depletion$9,900--$9,900
Insurance$9,513--$9,513
All Other Expenses$9,085--$9,085
Other Expenses$8,072--$8,072
Office Expenses-$4,955-$4,955
Advertising$476--$476
Total Functional Expenses$213,090$4,955$0$218,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 6

“Club participants pay to participate in club activites”

Form 990, Part VI, Line Line 7

“Board Members are voted on at the annual general meeting”

Form 990, Part VI, Line Line 11A

“Form 990 is reviewed with Treasurer and President prior to filing”

Form 990, Part VI, Line Line 19

“Documents are made available upon request”

Form 990, Part VI, Line Line 8A

“Minutes are taken and subsequently approved at all Board of Director meetings”

Form 990, Part VI, Line Line 7A

“General Members are allowed to vote at the annual general meeting to elect board members”

Filing and Contact Details

Filer

EIN
22-2558798
Phone
5187821263

Signing Officer

Name
Patrick J Kelly
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Patrick Kelly
Phone
5187821263
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Statement of Funcational Expense, Line 11G

“Represents fees paid to professional coaches”

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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/PYOtherRevenueAmt0-1286
IRS990/PYProgramServiceRevenueAmt0810
IRS990/PYRevenuesLessExpensesAmt0-49884
IRS990/PYTotalExpensesAmt0251383
IRS990/PYTotalRevenueAmt0201499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt01011423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011423
IRS990ScheduleA/TotalSupportAmt01018656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030690
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Represents fees paid to professional coaches
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club participants pay to participate in club activites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members are voted on at the annual general meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed with Treasurer and President prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are taken and subsequently approved at all Board of Director meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Members are allowed to vote at the annual general meeting to elect board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section Statement of Funcational Expense, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227718
IRS990/TotalAssetsEOYAmt0166199
IRS990/TotalAssetsGrp/BOYAmt0227718
IRS990/TotalAssetsGrp/EOYAmt0166199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166199
IRS990/TotalProgramServiceExpensesAmt0213090
IRS990/TotalProgramServiceRevenueAmt02072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166199
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$166,199
Liabilities
$0
Net assets
$166,199
Revenue
$156,525
Expenses
$218,045
Net income
-$61,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.60$3.06$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.54$3.44$3.91$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.12$3.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.61$3.10$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.51$2.97$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.77$2.62$0.15
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.30$2.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.57$2.18$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.43