Civic Intelligence

Great Kills Soccer Club

990EZ • Fiscal year 2023 • EIN 38-3702321

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

72nd percentile

0.00x

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

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE N64 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE N64 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$84,592

Up $20,996 (+33%) from 2022

Net Assets

Up

$84,592

Up $20,996 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$71,521

Up $6,883 (+11%) from 2022

Expenses

Up

$50,525

Up $13,332 (+36%) from 2022

Net Income

Down

$20,996

Down $6,449 (-23%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: -$8842015Assets 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: $0Net Assets 2023: $84,5922023

Highlighted filing

2023

Assets$84,592
Liabilities$0
Net Assets$84,592

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

2023

Revenue$71,521
Expenses$50,525
Net Income$20,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$71,521
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.-$50,525
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
2024-03-04
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 2,158 meetings 1,228 insurance 19,936 total 23,322

Raw XML Appendix130 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/CashSavingsAndInvestmentsGrp/BOYAmt063596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084592
IRS990EZ/GrossReceiptsAmt071521
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084592
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/OtherExpensesTotalAmt023322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN, ORGANIZE, AND PROMOTE YOUTH TO THE SPORT OF SOCCER.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN, ORGANIZE, AND PROMOTE YOUTH TO THE SPORT OF SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050525
IRS990EZ/TotalProgramServiceExpensesAmt050525
IRS990EZ/TotalRevenueAmt071521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031292
IRS990ScheduleA/Total509Grp/TotalAmt0226529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,158 MEETINGS 1,228 INSURANCE 19,936 TOTAL 23,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOSCHELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183568238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE REALTY CORP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T12:22:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSCHELLA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.
2023Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$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$0.88$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