Civic Intelligence

New York Soccer Club of Westchester Inc.

990 • Fiscal year 2013 • EIN 27-0427822

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileNEWYORKSOCCERCLUB.ORG

View Organization Page

400 King Street Bldg 3Room/Suite 710514

(914) 767-0600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M 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 / Assets14th percentile

Assets

Up

$104,416

Up $77,397 (+286%) from 2012

Net Assets

Up

$104,416

Up $77,397 (+286%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

$1,204,341

No earlier filing loaded for comparison.

Expenses

Up

$1,126,944

Up $466,375 (+71%) from 2012

Net Income

$77,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $23,968Liabilities 2011: $0Net Assets 2011: $23,9682011Assets 2012: $27,019Liabilities 2012: $0Net Assets 2012: $27,0192012Assets 2013: $104,416Liabilities 2013: $0Net Assets 2013: $104,4162013Assets 2014: $157,344Liabilities 2014: $0Net Assets 2014: $157,3442014Assets 2016: $278,915Liabilities 2016: $0Net Assets 2016: $278,9152016Assets 2017: $1,032,040Liabilities 2017: $26,056Net Assets 2017: $1,005,9842017Assets 2018: $987,459Liabilities 2018: $663Net Assets 2018: $986,7962018Assets 2019: $977,681Liabilities 2019: $1,920Net Assets 2019: $975,7612019Assets 2020: $1,481,395Liabilities 2020: $6,713Net Assets 2020: $1,474,6822020Assets 2021: $1,450,794Liabilities 2021: $7,615Net Assets 2021: $1,443,1792021Assets 2022: $1,265,740Liabilities 2022: $173,015Net Assets 2022: $1,092,7252022Assets 2024: $1,142,258Liabilities 2024: $90,708Net Assets 2024: $1,051,5502024

Highlighted filing

2013

Assets$104,416
Liabilities$0
Net Assets$104,416
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $490,8442011Expenses 2012: $660,5692012Revenue 2013: $1,204,341Expenses 2013: $1,126,944Net Income 2013: $77,3972013Revenue 2014: $1,396,518Expenses 2014: $1,343,590Net Income 2014: $52,9282014Revenue 2016: $2,317,188Expenses 2016: $2,133,786Net Income 2016: $183,4022016Revenue 2017: $3,005,781Expenses 2017: $2,278,712Net Income 2017: $727,0692017Revenue 2018: $2,725,140Expenses 2018: $2,744,328Net Income 2018: -$19,1882018Revenue 2019: $3,347,669Expenses 2019: $3,358,704Net Income 2019: -$11,0352019Revenue 2020: $3,183,838Expenses 2020: $2,684,917Net Income 2020: $498,9212020Revenue 2021: $3,791,791Expenses 2021: $3,823,294Net Income 2021: -$31,5032021Revenue 2022: $3,889,998Expenses 2022: $4,179,211Net Income 2022: -$289,2132022Revenue 2024: $4,634,906Expenses 2024: $4,480,266Net Income 2024: $154,6402024

Highlighted filing

2013

Revenue$1,204,341
Expenses$1,126,944
Net Income$77,397
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,204,341
Mission and Program Overview

Mission

The organization provides athleticism, coaching, and leadership training through team building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,019$104,416▲ $77,397
Total Assets$27,019$104,416▲ $77,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,019$104,416▲ $77,397
Total Net Assets Fund Balance$27,019$104,416▲ $77,397
Total Liabilities and Net Assets / Fund Balance$27,019$104,416▲ $77,397
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rossano PolvaraPresident
John YoungDirector
Melinda GanelesDirector
Paul RiskoDirector
Maria Docters-
Mark HeffernanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,734
Program Service Revenue
$1,103,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,734
Change in Net Assets
$77,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,436
Revenue Not Reported on Financial Statements
$47,905
Other Revenue Adjustments
$47,905
Total Revenue per Audited Statements
$1,156,436
Total Revenue per Form 990
$1,204,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,905
Other Expenses$45,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,033,371--$1,033,371
Grants to Domestic Individuals$47,905--$47,905
Insurance-$4,822-$4,822
Office Expenses-$4,804-$4,804
Advertising-$1,800-$1,800
Other Expenses-$1,663-$1,663
Total Functional Expenses$1,081,276$45,668$0$1,126,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,126,944
Expenses per Audited Statements$1,079,039
Total Expenses per Audited Statements$1,079,039
Expenses Not Reported on Financial Statements$47,905
Other Expense Adjustments$47,905
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark HeffernanVice PresidentCONTRIBUTIONS REC'DNo$47,664
-Service ProvidePROGRAM FEES REC'DNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Rosanno polvara mark heffernan president vice pres business”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the president of the organization.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with conflict of interest policies through annual reaffirmation by officers and directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not compensate top officials, including ceo, executive director or top management official.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not compensate officers or key officials.”

Form 990, Page 6, Part VI, Line 19

“The plan makes its governing documents, conflict of interest policy, and financial statements available to the public upon request from any interested party.”

Filing and Contact Details

Filer

EIN
27-0427822
Phone
9147670600

Signing Officer

Name
Rossano Polvara
Title
President
Phone
9147670600
Signed
2014-11-15

Organization Details

Principal Officer
Rossano Polvara
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Richard Zerah
Phone
6314245550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships -47,905 scholarships 47,905”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 47,905”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 47,905”

Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 47,905
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK HEFFERNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROGRAM FEES REC'D
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSANNO POLVARA MARK HEFFERNAN PRESIDENT VICE PRES BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICIES THROUGH ANNUAL REAFFIRMATION BY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE TOP OFFICIALS, INCLUDING CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS -47,905 SCHOLARSHIPS 47,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943472846
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0WEBSITE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10INSIDE SOCCER MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10400 KING STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0CHAPPAQUA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode011514
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027019
IRS990/TotalAssetsEOYAmt0104416
IRS990/TotalAssetsGrp/BOYAmt027019
IRS990/TotalAssetsGrp/EOYAmt0104416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104416
IRS990/TotalProgramServiceExpensesAmt01081276
IRS990/TotalProgramServiceRevenueAmt01103607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01103607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1043 USONIA ROAD
IRS990/USAddress/City0PEASANTVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NEWYORKSOCCERCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSSANO POLVARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147670600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK SOCCER CLUB OF WESTCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0270427822
ReturnHeader/Filer/PhoneNum09147670600
ReturnHeader/Filer/USAddress/AddressLine10400 KING STREET BLDG 3
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 7
ReturnHeader/Filer/USAddress/City0CHAPPAQUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112674216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZERAH & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10519 DEER PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DIX HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117465207
ReturnHeader/PreparerPersonGrp/PhoneNum06314245550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZERAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T13:06:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$104,416
Liabilities
$0
Net assets
$104,416
Revenue
$1,204,341
Expenses
$1,126,944
Net income
$77,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$4.63$4.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.17$1.09$3.89$4.18$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$3.79$3.82$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$3.18$2.68$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.35$3.36$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.73$2.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.01$3.01$2.28$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.32$2.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.40$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.20$1.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits