Civic Intelligence

Rockland Fc Inc.

EIN 38-3982537 • 501(c)3 • Pearl River, NY

Pub. 78 Eligible990-N Coverage

Profile

Recreational and traveling soccer for local community children.

14 Elmendorf LanePearl River, NY 10965

www.rocklandfc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$358

Down $13,629 (-97%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$358

Down $13,629 (-97%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$46,799

Down $113,128 (-71%) from 2018

Expenses

Down

$60,428

Down $88,756 (-59%) from 2018

Net Income

Down

-$13,629

Down $24,372 (-227%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $3,244Liabilities 2017: $0Net Assets 2017: $3,2442017Assets 2018: $13,987Liabilities 2018: $0Net Assets 2018: $13,9872018Assets 2019: $358Liabilities 2019: $0Net Assets 2019: $3582019

Highlighted filing

2019

Assets$358
Liabilities$0
Net Assets$358
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $122,374Expenses 2016: $122,374Net Income 2016: $02016Revenue 2017: $191,272Expenses 2017: $203,052Net Income 2017: -$11,7802017Revenue 2018: $159,927Expenses 2018: $149,184Net Income 2018: $10,7432018Revenue 2019: $46,799Expenses 2019: $60,428Net Income 2019: -$13,6292019

Highlighted filing

2019

Revenue$46,799
Expenses$60,428
Net Income-$13,629
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358
Liabilities
$0
Net assets
$358
Revenue
$46,799
Expenses
$60,428
Net income
-$13,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.60$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.91$2.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$46,799
Mission and Program Overview

Mission

Recreational and traveling soccer for local community children.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVED OVER 100 CHILDREN IN THE LOCAL SOCCER PROGRAM, RANGING IN AGES FROM 5 TO 17. DURING THE 2018-2019 SEASON, THE ORGANIZATION HAD 6 TEAMS. THE TEAMS COMPETED IN 4 TOURNAMENTS AND PLAYED A MINIMUM OF 10 GAMES.$0$52,878
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANNY LARENASPresidentPT$0--
DIMITRI LADDISDirectorPT$0--
MELISSA LARENASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rockland Fc Inc
EIN
38-3982537
Phone
8458217311
Address
14 ELMENDORF LANE, PEARL RIVER, NY 10965

Signing Officer

Name
Jackie Dubil-craig
Title
President
Phone
8458217311
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 140. Description: travel. Amount: 40. Description: insurance. Amount: 2,720. Description: registration fees. Amount: 1,655. Description: tournaments. Amount: 6,840. Description: taxes. Amount: 2,000. Description: information technology. Amount: 830. Total to form 990-ez, line 16: 14,225.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE DUBIL-CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08458217311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 ELMENDORF LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039280
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358
IRS990EZ/GrossReceiptsAmt046799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358
IRS990EZ/OccupancyRentUtltsAndMaintAmt06923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANNY LARENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIMITRI LADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA LARENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL AND TRAVELING SOCCER FOR LOCAL COMMUNITY CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt046799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVED OVER 100 CHILDREN IN THE LOCAL SOCCER PROGRAM, RANGING IN AGES FROM 5 TO 17. DURING THE 2018-2019 SEASON, THE ORGANIZATION HAD 6 TEAMS. THE TEAMS COMPETED IN 4 TOURNAMENTS AND PLAYED A MINIMUM OF 10 GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052878
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060428
IRS990EZ/TotalProgramServiceExpensesAmt052878
IRS990EZ/TotalRevenueAmt046799
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKLANDFC.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0789
IRS990ScheduleA/SubstantialContributorsTotAmt023656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024445
IRS990ScheduleA/TotalSupportAmt024445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 140. DESCRIPTION: TRAVEL. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 2,720. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,655. DESCRIPTION: TOURNAMENTS. AMOUNT: 6,840. DESCRIPTION: TAXES. AMOUNT: 2,000. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 830. TOTAL TO FORM 990-EZ, LINE 16: 14,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE DUBIL-CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458217311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND FC INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0383982537
ReturnHeader/Filer/PhoneNum08458217311
ReturnHeader/Filer/USAddress/AddressLine1Txt014 ELMENDORF LANE
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:55:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02020-07-15T18:50:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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