Civic Intelligence

Fulton Youth Soccer League Inc

EIN 22-3047379 • 501(c)3 • Fulton, NY

Profile

Develop and administer the game of soccer through promoting the game to local youths under the age of 19

PO Box 224Fulton, NY 13069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE O • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.00x

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

NTEE O • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE O • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-5.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$106,079

Down $5,765 (-5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$106,079

Down $5,765 (-5.2%) from 2013

Operations
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$45,261

Down $346 (-0.8%) from 2013

Expenses

Up

$51,026

Up $9,253 (+22%) from 2013

Net Income

Down

-$5,765

Down $9,599 (-250%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $125,312Liabilities 2011: $0Net Assets 2011: $125,3122011Assets 2012: $108,010Liabilities 2012: $0Net Assets 2012: $108,0102012Assets 2013: $111,844Liabilities 2013: $0Net Assets 2013: $111,8442013Assets 2014: $106,079Liabilities 2014: $0Net Assets 2014: $106,0792014

Highlighted filing

2014

Assets$106,079
Liabilities$0
Net Assets$106,079
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2011: $45,8032011Expenses 2012: $65,1082012Revenue 2013: $45,607Expenses 2013: $41,773Net Income 2013: $3,8342013Revenue 2014: $45,261Expenses 2014: $51,026Net Income 2014: -$5,7652014

Highlighted filing

2014

Revenue$45,261
Expenses$51,026
Net Income-$5,765
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$106,079
Liabilities
$0
Net assets
$106,079
Revenue
$45,261
Expenses
$51,026
Net income
-$5,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.45$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 7, 2015
Return Version
2014v5.0
Gross Receipts
$52,072
Mission and Program Overview

Mission

Develop and administer the game of soccer through promoting the game to local youths under the age of 19

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,844$106,079▼ $5,765
Land, Buildings, and Equipment, Net$77,657$73,285▼ $4,372
Savings and Temporary Cash Investments$22,452$22,482▲ $30
Cash and Non-Interest-Bearing Accounts$11,735$10,311▼ $1,424
Total Assets$111,844$106,079▼ $5,765
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,844$106,079▼ $5,765
Total Liabilities and Net Assets / Fund Balance$111,844$106,079▼ $5,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,801$39,475$83,276
Equipment$2,329$44,638$46,967
Leasehold Improvements$1,655$45,147$46,802
Land$25,500-$25,500
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lisa GerthPresident
Bill DonellyTreasurer
Dawn McquownVP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,524
Program Service Revenue
$39,707
Investment Income
$30
Other Revenue
$0
All Other Contributions
$1,836
Change in Net Assets
$-5,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,026
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
Depreciation Depletion$4,372--$4,372
All Other Expenses$1,273--$1,273
Insurance$900--$900
Fees for Services Accounting-$588-$588
Other Expenses$107--$107
Advertising$100--$100
Total Functional Expenses$50,438$588$0$51,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,811
Fundraising Gross Income$6,811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“MEMBERS”

Member election for additional members Part VI line 7A

“Membership elects the board of directors”

Governing body decisions Part VI line 7B

“Governing body decisions and actions are reviewed and approved by general membership at regular meetings”

Form 990 governing body review Part VI line 11

“Distributed at annual meeting”

Governing documents etc available to public Part VI line 19

“UPON RTEQUEST”

Filing and Contact Details

Filer

Filer Name
Fulton Youth Soccer League Inc
EIN
22-3047379
Address
PO BOX 224, FULTON, NY 13069

Signing Officer

Name
Lisa Gerth
Title
President
Phone
3155987487
Signed
2015-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gerth
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Oswego County Bookkeeping Inc
Address
942 SOUTH FIRST STREET, FULTON, NY 13069
Preparer
Cosimo M Borzumate
Phone
3155932268
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi, line 5 - other changes in net assets or fund balancescorrect error in recorded assets”

Raw XML Appendix333 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.

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IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155987487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON YOUTH SOCCER LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0223047379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208156139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSWEGO COUNTY BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0942 SOUTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013069
ReturnHeader/PreparerPersonGrp/PhoneNum03155932268
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COSIMO M BORZUMATE
ReturnHeader/ReturnTs02015-09-07T18:06:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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