Civic Intelligence

Great Kills Soccer Club

990EZ • Fiscal year 2015 • EIN 38-3702321

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Refreshing map…

C/O J Moschella 148 Tallman StreetStaten Island, NY 10312

(718) 356-8238

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.

2015 filings • NTEE N64 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • NTEE N64 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE N64 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2015 filings • NTEE N64 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE N64 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-8.7%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE N64 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$1

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$36,727

Down $3,505 (-8.7%) from 2014

Expenses

Down

$37,611

Down $4,030 (-9.7%) from 2014

Net Income

Up

-$884

Up $525 (+37%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $11,860Liabilities 2018: $02018Assets 2019: $19,567Liabilities 2019: $0Net Assets 2019: $19,5672019Assets 2020: $24,133Liabilities 2020: $0Net Assets 2020: $24,1332020Assets 2021: $36,151Liabilities 2021: $0Net Assets 2021: $36,1512021Assets 2022: $63,596Liabilities 2022: $0Net Assets 2022: $63,5962022Assets 2023: $84,592Liabilities 2023: $02023

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $34,216Expenses 2012: $32,882Net Income 2012: $1,3342012Revenue 2013: $36,050Expenses 2013: $34,291Net Income 2013: $1,7592013Revenue 2014: $40,232Expenses 2014: $41,641Net Income 2014: -$1,4092014Revenue 2015: $36,727Expenses 2015: $37,611Net Income 2015: -$8842015Revenue 2016: $32,286Expenses 2016: $41,744Net Income 2016: -$9,4582016Revenue 2017: $29,961Expenses 2017: $35,729Net Income 2017: -$5,7682017Revenue 2018: $30,774Expenses 2018: $18,914Net Income 2018: $11,8602018Revenue 2019: $31,292Expenses 2019: $23,585Net Income 2019: $7,7072019Revenue 2020: $12,407Expenses 2020: $7,841Net Income 2020: $4,5662020Revenue 2021: $46,671Expenses 2021: $34,653Net Income 2021: $12,0182021Revenue 2022: $64,638Expenses 2022: $37,193Net Income 2022: $27,4452022Revenue 2023: $71,521Expenses 2023: $50,525Net Income 2023: $20,9962023

Highlighted filing

2015

Revenue$36,727
Expenses$37,611
Net Income-$884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$36,727
Mission and Program Overview

Mission

Train, organize, and promote youth to the sport of soccer.

Program Services

DescriptionGrantsExpenses
TRAIN, ORGANIZE, AND PROMOTE YOUTH TO THE SPORT OF SOCCER.-$37,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOSCHELLAPresident-$0--
ANDREW DONEGANSecretary-$0--
JOSEPH RIZZOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Kills Soccer Club Inc
EIN
38-3702321
Phone
7183568238
Address
C/O J MOSCHELLA 148 TALLMAN STREET, STATEN ISLAND, NY 10312

Signing Officer

Name
John Moschella
Title
President
Phone
7183568238
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Francine Realty Corp
Address
107 82ND ST, BROOKLYN, NY 11209
Preparer
Francine Realty Corp
Phone
7188333079
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 564 conferences/meetings 2,232 insurance 10,835 total 13,631

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MOSCHELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09173064191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 TALLMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt036727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MOSCHELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW DONEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN, ORGANIZE, AND PROMOTE YOUTH TO THE SPORT OF SOCCER.
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN, ORGANIZE, AND PROMOTE YOUTH TO THE SPORT OF SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037611
IRS990EZ/TotalProgramServiceExpensesAmt037611
IRS990EZ/TotalRevenueAmt036727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/Total509Grp/TotalAmt0180425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 564 CONFERENCES/MEETINGS 2,232 INSURANCE 10,835 TOTAL 13,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOSCHELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183568238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT KILLS SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383702321
ReturnHeader/Filer/PhoneNum07183568238
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J MOSCHELLA 148 TALLMAN STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112504487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCINE REALTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 82ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011209
ReturnHeader/PreparerPersonGrp/PhoneNum07188333079
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE REALTY CORP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-01T16:33:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$0.00$71.5$50.5$21.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$0.00$63.6$64.6$37.2$27.4
2021Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$46.7$34.7$12.0
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$12.4$7.84$4.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$31.3$23.6$7.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$30.8$18.9$11.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$30.0$35.7$5.77
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.3$41.7$9.46
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.7$37.6$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$40.2$41.6$1.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$36.1$34.3$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$34.2$32.9$1.33