Civic Intelligence

South Plainfield Soccer Association

990EZ • Fiscal year 2018 • EIN 27-0067551

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 07, 2018

PO Box 543South Plainfield, NJ 07080

(201) 936-7833

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2018 filings • NTEE N64 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • NTEE N64 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

32%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE N64 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE N64 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$78,659

No earlier filing loaded for comparison.

Net Assets

$78,659

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$62,744

No earlier filing loaded for comparison.

Expenses

$42,700

No earlier filing loaded for comparison.

Net Income

$20,044

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.

$100K$50K$0Assets 2018: $78,659Liabilities 2018: $0Net Assets 2018: $78,6592018Assets 2019: $82,135Liabilities 2019: $0Net Assets 2019: $82,1352019Assets 2020: $86,267Liabilities 2020: $0Net Assets 2020: $86,2672020Assets 2021: $60,268Liabilities 2021: $0Net Assets 2021: $60,2682021Assets 2022: $50,022Liabilities 2022: $0Net Assets 2022: $50,0222022Assets 2023: $32,948Liabilities 2023: $0Net Assets 2023: $32,9482023Assets 2024: $28,276Liabilities 2024: $0Net Assets 2024: $28,2762024Assets 2025: $27,486Liabilities 2025: $0Net Assets 2025: $27,4862025

Highlighted filing

2018

Assets$78,659
Liabilities$0
Net Assets$78,659

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $62,744Expenses 2018: $42,700Net Income 2018: $20,0442018Revenue 2019: $65,230Expenses 2019: $61,754Net Income 2019: $3,4762019Revenue 2020: $51,882Expenses 2020: $47,750Net Income 2020: $4,1322020Revenue 2021: $21,029Expenses 2021: $47,028Net Income 2021: -$25,9992021Revenue 2022: $44,326Expenses 2022: $54,572Net Income 2022: -$10,2462022Revenue 2023: $59,824Expenses 2023: $76,898Net Income 2023: -$17,0742023Revenue 2024: $44,538Expenses 2024: $49,210Net Income 2024: -$4,6722024Revenue 2025: $22,937Expenses 2025: $23,727Net Income 2025: -$7902025

Highlighted filing

2018

Revenue$62,744
Expenses$42,700
Net Income$20,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 7, 2018
Return Version
2017v2.2
Gross Receipts
$65,271
Mission and Program Overview

Mission

Competitive soccer activities for youth

Program Services

DescriptionGrantsExpenses
COMPETITIVE SOCCER ACTIVITIES FOR YOUTH-$42,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MITRANOPresident-$0--
SARIKA RUSSOTreasurer-$0--
STEVE SZALANCZIVice President-$0--
LAURA INGRAMSnack Stand Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
South Plainfield Soccer Association
EIN
27-0067551
Address
PO BOX 543, SOUTH PLAINFIELD, NJ 07080

Signing Officer

Name
Franco Mitrano
Title
President
Phone
2019367833
Signed
2018-10-07
Discuss with paid preparer
Yes

Preparer

Firm
James D Christatos
Address
816 PARK DRIVE, Goodlettsville, TN 37072
Preparer
James D Christatos Ea
Phone
6158513871
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 279bank charges 118bond 50credit card fees 29field painting supplies 2,387sign creation 100license fees 683groundskeeping 5,629refunds 225insurance 1,579landscaping 3,428misc field expenses 2,295office supplies 609misc office expenses 720referee fees 12,070registration fees 4,470repairs and maint 1,507soccer supplies 1,746taxes and licenses 26travel tournament expenses 4,275

Other changes in net assets or fund balances Part I line 20

Description amountcorrection 7,708

Other program services Part III line 31

To provide a forum for youngsters who desire to excel in the sport of soccer. To practice, fine tune their skills and engage in competitive play with surrounding towns soccer asse

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02019367833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 543
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt0437
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IRS990EZ/ExcessOrDeficitForYearAmt020044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt023
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IRS990EZ/GrossSalesOfInventoryAmt0460
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057121
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050907
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MITRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARIKA RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SZALANCZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SNACK STAND COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07708
IRS990EZ/OtherExpensesTotalAmt042225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPETITIVE SOCCER ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPETITIVE SOCCER ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02090
IRS990EZ/SpecialEventsNetIncomeLossAmt02250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042700
IRS990EZ/TotalProgramServiceExpensesAmt042700
IRS990EZ/TotalRevenueAmt062744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOPLFDSOCCERCLUB.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292348
IRS990ScheduleA/TotalSupportAmt0292348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 279BANK CHARGES 118BOND 50CREDIT CARD FEES 29FIELD PAINTING SUPPLIES 2,387SIGN CREATION 100LICENSE FEES 683GROUNDSKEEPING 5,629REFUNDS 225INSURANCE 1,579LANDSCAPING 3,428MISC FIELD EXPENSES 2,295OFFICE SUPPLIES 609MISC OFFICE EXPENSES 720REFEREE FEES 12,070REGISTRATION FEES 4,470REPAIRS AND MAINT 1,507SOCCER SUPPLIES 1,746TAXES AND LICENSES 26TRAVEL TOURNAMENT EXPENSES 4,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECTION 7,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A FORUM FOR YOUNGSTERS WHO DESIRE TO EXCEL IN THE SPORT OF SOCCER. TO PRACTICE, FINE TUNE THEIR SKILLS AND ENGAGE IN COMPETITIVE PLAY WITH SURROUNDING TOWNS SOCCER ASSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCO MITRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019367833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLAINFIELD SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270067551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
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ReturnHeader/Filer/USAddress/ZIPCd007080
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.229.17.152
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm008:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222590839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D CHRISTATOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodlettsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037072
ReturnHeader/PreparerPersonGrp/PhoneNum06158513871
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CHRISTATOS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T08:31:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings