Civic Intelligence

Farmingdale Soccer Club Inc.

990 • Fiscal year 2014 • EIN 25-1903425

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 30, 2015

1111 Broadhollow Road No 22811735

(631) 376-2300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-8.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE O50 • <$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

Assets

Down

$107,515

Down $9,662 (-8.2%) from 2013

Net Assets

Down

$96,624

Down $9,290 (-8.8%) from 2013

Liabilities

Down

$10,891

Down $372 (-3.3%) from 2013

Revenue

$216,755

No earlier filing loaded for comparison.

Expenses

Up

$226,045

Up $43,744 (+24%) from 2013

Net Income

-$9,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $153,444Liabilities 2010: $10,683Net Assets 2010: $142,7612010Assets 2011: $124,024Liabilities 2011: $12,391Net Assets 2011: $111,6332011Assets 2012: $133,495Liabilities 2012: $11,249Net Assets 2012: $122,2462012Assets 2013: $117,177Liabilities 2013: $11,263Net Assets 2013: $105,9142013Assets 2014: $107,515Liabilities 2014: $10,891Net Assets 2014: $96,6242014Assets 2015: $110,757Liabilities 2015: $11,426Net Assets 2015: $99,3312015Assets 2016: $130,207Liabilities 2016: $8,520Net Assets 2016: $121,6872016Assets 2017: $130,180Liabilities 2017: $10,325Net Assets 2017: $119,8552017Assets 2019: $133,027Liabilities 2019: $8,533Net Assets 2019: $124,4942019Assets 2020: $110,370Liabilities 2020: $8,574Net Assets 2020: $101,7962020Assets 2021: $132,287Liabilities 2021: $7,535Net Assets 2021: $124,7522021Assets 2022: $175,751Liabilities 2022: $6,989Net Assets 2022: $168,7622022Assets 2024: $182,440Liabilities 2024: $45,195Net Assets 2024: $137,2452024

Highlighted filing

2014

Assets$107,515
Liabilities$10,891
Net Assets$96,624

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $216,5952010Expenses 2011: $242,0472011Expenses 2012: $183,0172012Expenses 2013: $182,3012013Revenue 2014: $216,755Expenses 2014: $226,045Net Income 2014: -$9,2902014Revenue 2015: $195,769Expenses 2015: $193,062Net Income 2015: $2,7072015Revenue 2016: $235,932Expenses 2016: $213,576Net Income 2016: $22,3562016Revenue 2017: $197,746Expenses 2017: $199,578Net Income 2017: -$1,8322017Revenue 2019: $162,631Expenses 2019: $176,120Net Income 2019: -$13,4892019Revenue 2020: $97,132Expenses 2020: $119,830Net Income 2020: -$22,6982020Revenue 2021: $194,341Expenses 2021: $171,385Net Income 2021: $22,9562021Revenue 2022: $232,530Expenses 2022: $188,520Net Income 2022: $44,0102022Revenue 2024: $266,920Expenses 2024: $291,029Net Income 2024: -$24,1092024

Highlighted filing

2014

Revenue$216,755
Expenses$226,045
Net Income-$9,290
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$216,755
Mission and Program Overview

Mission

The Organization provides opportunities in athletics, especially soccer, teamwork and sportsmanship rules for children of all ages in the Long Island area.

Youth Soccer Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,072$97,638▼ $4,434
Rtn Earn Endowment Incm Other Fnds$105,914$96,624▼ $9,290
Land, Buildings, and Equipment, Net$12,905$7,453▼ $5,452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,177$107,515▼ $9,662
Other Assets Total$2,200$2,424▲ $224
Liabilities
Other Liabilities$11,263$10,891▼ $372
Total Liabilities$11,263$10,891▼ $372
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,914$96,624▼ $9,290
Total Liabilities and Net Assets / Fund Balance$117,177$107,515▼ $9,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,453$43,778$51,231
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralli ChadeaynePresident
Howie Missbach1st Vice President
Frank Gatto2nd Vice President
Brian SammutExecutive Vice President
Brian MulcahyBoard Member
Christine NortonBoard Member
Giovanni TaliercioBoard Member
Howie MissbachBoard Member
Richard WilliamsonBoard Member
Steven SuwalskiBoard Member
Richard WilliamsonRecording Secretary
John CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,755
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,932
Salaries, Compensation, and Employee Benefits$38,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,906$13,279-$53,185
Other Salaries and Wages$34,811--$34,811
Fees for Services Accounting-$14,057-$14,057
Other Expenses$10,875$14,320-$10,875
Depreciation Depletion$5,452--$5,452
Insurance$2,015$3,336-$5,351
Payroll Taxes$3,302--$3,302
Advertising$546--$546
Interest-$171-$171
Total Functional Expenses$180,882$45,163$0$226,045
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
Security Deposits Payable$9,500
Other Liabilities$1,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Reviewed at a board meeting

Form 990, Part VI, Section C, line 19

Available upon request

Filing and Contact Details

Filer

EIN
25-1903425
Phone
6313762300

Signing Officer

Name
Ralli Chadeayne
Title
President
Phone
5165202053
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralli Chadeayne
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
73
Volunteers
12

Preparer

Preparer
Jack R Schiff CPA
Phone
5166928500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Referee Fees: Program service expenses 8,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,405. Awards Night: Program service expenses 7,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,444. Data Processing and Bank Fees: Program service expenses 0. Management and general expenses 6,114. Fundraising expenses 0. Total expenses 6,114. Portable Equipment Rental: Program service expenses 4,204. Management and general expenses 1,248. Fundraising expenses 0. Total expenses 5,452. Online Processing Fee: Program service expenses 4,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,453. Gifts: Program service expenses 3,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,159. Tournament Fees: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Telephone: Program service expenses 0. Management and general expenses 2,714. Fundraising expenses 0. Total expenses 2,714. Repairs and Maintenance: Program service expenses 1,850. Management and general expenses 589. Fundraising expenses 0. Total expenses 2,439. Supplies: Program service expenses 307. Management and general expenses 2,081. Fundraising expenses 0. Total expenses 2,388. Medals & Trophies: Program service expenses 2,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,291. Scholarships: Program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Camp Expenses: Program service expenses 2,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,041. Miscellaneous: Program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652. Security: Program service expenses 0. Management and general expenses 373. Fundraising expenses 0. Total expenses 373. Licenses and Permits: Program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0958353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0998777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211724
IRS990ScheduleA/Total509Grp/TotalAmt0998777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07453
IRS990ScheduleD/TotalLiabilityAmt010891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referee Fees: Program service expenses 8,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,405. Awards Night: Program service expenses 7,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,444. Data Processing and Bank Fees: Program service expenses 0. Management and general expenses 6,114. Fundraising expenses 0. Total expenses 6,114. Portable Equipment Rental: Program service expenses 4,204. Management and general expenses 1,248. Fundraising expenses 0. Total expenses 5,452. Online Processing Fee: Program service expenses 4,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,453. Gifts: Program service expenses 3,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,159. Tournament Fees: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Telephone: Program service expenses 0. Management and general expenses 2,714. Fundraising expenses 0. Total expenses 2,714. Repairs and Maintenance: Program service expenses 1,850. Management and general expenses 589. Fundraising expenses 0. Total expenses 2,439. Supplies: Program service expenses 307. Management and general expenses 2,081. Fundraising expenses 0. Total expenses 2,388. Medals & Trophies: Program service expenses 2,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,291. Scholarships: Program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Camp Expenses: Program service expenses 2,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,041. Miscellaneous: Program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652. Security: Program service expenses 0. Management and general expenses 373. Fundraising expenses 0. Total expenses 373. Licenses and Permits: Program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160.
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/TotalAssetsBOYAmt0117177
IRS990/TotalAssetsEOYAmt0107515
IRS990/TotalAssetsGrp/BOYAmt0117177
IRS990/TotalAssetsGrp/EOYAmt0107515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011263
IRS990/TotalLiabilitiesEOYAmt010891
IRS990/TotalLiabilitiesGrp/BOYAmt011263
IRS990/TotalLiabilitiesGrp/EOYAmt010891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180882
IRS990/TotalProgramServiceRevenueAmt0216755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101111 Broadhollow Road Suite 228
IRS990/USAddress/City0Farmingdale
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011735
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.farmingdalesoccer.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralli Chadeayne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05165202053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Farmingdale Soccer Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0251903425
ReturnHeader/Filer/PhoneNum06313762300
ReturnHeader/Filer/USAddress/AddressLine101111 Broadhollow Road No 228
ReturnHeader/Filer/USAddress/City0Farmingdale
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113575844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Getzel Schiff & Pesce LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Crossways Park West Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011797
ReturnHeader/PreparerPersonGrp/PhoneNum05166928500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R SCHIFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-08T11:28:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.45$1.37$2.67$2.91$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$2.33$1.89$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.25$1.94$1.71$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.09$1.02$0.97$1.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$1.63$1.76$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.98$2.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.22$2.36$2.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.11$0.99$1.96$1.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$2.17$2.26$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.43$2.17