Civic Intelligence

South Plainfield Soccer Association

990EZ • Fiscal year 2020 • EIN 27-0067551

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 09, 2020

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.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.00x

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

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

8.0%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

5.0%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

-20%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$86,267

Up $4,132 (+5.0%) from 2019

Net Assets

Up

$86,267

Up $4,132 (+5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$51,882

Down $13,348 (-20%) from 2019

Expenses

Down

$47,750

Down $14,004 (-23%) from 2019

Net Income

Up

$4,132

Up $656 (+19%) from 2019

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

2020

Assets$86,267
Liabilities$0
Net Assets$86,267

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

2020

Revenue$51,882
Expenses$47,750
Net Income$4,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 9, 2020
Return Version
2019v5.1
Gross Receipts
$52,104
Mission and Program Overview

Mission

Competitive soccer activities for youth

Program Services

DescriptionGrantsExpenses
COMPETITIVE SOCCER ACTIVITIES FOR YOUTH-$45,634
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
2020-08-09
Discuss with paid preparer
Yes

Preparer

Firm
James D Christatos EA
Address
816 Park Drive, Goodlettsville, TN 37072
Preparer
James D Christatos EA
Phone
6158513871
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfield rental 3,150

Description of other expenses Part I line 16

Description amountadministrative 224taxes and licenses 56insurance 1,367

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/PersonNm0SARIKA RUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum02019367833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 543
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02950
IRS990EZ/CostOfGoodsSoldAmt0222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086267
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0699
IRS990EZ/GrossReceiptsAmt052104
IRS990EZ/GrossSalesOfInventoryAmt0921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086267
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt01647
IRS990EZ/OtherRevenueTotalAmt03150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPETITIVE SOCCER ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPETITIVE SOCCER ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047750
IRS990EZ/TotalProgramServiceExpensesAmt045634
IRS990EZ/TotalRevenueAmt051882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOPLFDSOCCERCLUB.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0291071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291071
IRS990ScheduleA/TotalSupportAmt0291071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD RENTAL 3,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE 224TAXES AND LICENSES 56INSURANCE 1,367
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 revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCO MITRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019367833
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLAINFIELD SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270067551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.229.17.152
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222590839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Christatos EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodlettsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037072
ReturnHeader/PreparerPersonGrp/PhoneNum06158513871
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Christatos EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-07T09:17:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings