Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Niagara Northern Stars Soccer
EIN 45-1607034 • 501(c)3
Profile
To promote youth physical activity and education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$21,798
Up $9,695 (+80%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$21,798
Up $9,695 (+80%) from 2012
Revenue
Up$34,816
Up $10,285 (+42%) from 2012
Expenses
Down$25,123
Down $638 (-2.5%) from 2012
Net Income
Up$9,693
Up $10,923 (+888%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,798
- Liabilities
- -
- Net assets
- $21,798
- Revenue
- $34,816
- Expenses
- $25,123
- Net income
- $9,693
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $34,816
Mission and Program Overview
Mission
To promote youth physical activity and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE YOUTH PHYSICAL ACTIVITY AND EDUCATION. | - | $24,470 |
| TO PROMOTE YOUTH PHYSICAL ACTIVITY AND EDUCATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF GORDON | President | - | $0 | - | - |
| KEN KLARICH | Vice Preside | - | $0 | - | - |
| ANGIE HEALY | Treasurer | - | $0 | - | - |
| DAVID BRULE JR | Director | - | $0 | - | - |
| JOSEPH PACHECO | Director | - | $0 | - | - |
| SCOTT PERSON | Director | - | $0 | - | - |
| MIKE HALLEY | Director | - | $0 | - | - |
| JOSEPH SULLIVAN | Director | - | $0 | - | - |
| JANET PLUMLEY | Secretary | - | $0 | - | - |
| ROBERT BOGAUDO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-1607034
Signing Officer
- Name
- Thomas Sullivan
- Title
- President
- Signed
- 2014-07-25
Preparer
- Preparer
- David J Johnson CPA
- Phone
- 9067744300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 243 53 fees 3,860 education 75 equipment 378 maintenance 2,050 other 640 ref fees 6,185 tournament fees 5,930 uniforms 3,195 insurance 587 supplies 904 non-investment depreciation 653 total 24,753”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 5,000 5,000 2,043 2,043 less accumulated depreciation 409 1,062 total 6,634 5,981”
Form 990-ez, Part III, Line 31
“To promote youth physical activity and education.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEFF GORDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEN KLARICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANGIE HEALY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID BRULE JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOSEPH PACHECO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SCOTT PERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MIKE HALLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOSEPH SULLIVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JANET PLUMLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | ROBERT BOGAUDO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGIE HEALY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9067740392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | QUINNESEC |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49876 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15817 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34816 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9693 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 357 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21798 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34816 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12105 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN KLARICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGIE HEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID BRULE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH PACHECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE HALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSEPH SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANET PLUMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT BOGAUDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6634 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5981 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24753 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE YOUTH PHYSICAL ACTIVITY AND EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE YOUTH PHYSICAL ACTIVITY AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE YOUTH PHYSICAL ACTIVITY AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24470 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25123 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24470 |
| IRS990EZ/TotalRevenueAmt | 0 | 34816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CLUB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 243 53 FEES 3,860 EDUCATION 75 EQUIPMENT 378 MAINTENANCE 2,050 OTHER 640 REF FEES 6,185 TOURNAMENT FEES 5,930 UNIFORMS 3,195 INSURANCE 587 SUPPLIES 904 NON-INVESTMENT DEPRECIATION 653 TOTAL 24,753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 5,000 5,000 2,043 2,043 LESS ACCUMULATED DEPRECIATION 409 1,062 TOTAL 6,634 5,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE YOUTH PHYSICAL ACTIVITY AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NIAGARA NORTHERN STARS SOCCER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIAG |
| ReturnHeader/Filer/EIN | 0 | 451607034 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 264 |
| ReturnHeader/Filer/USAddress/City | 0 | QUINNESEC |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON TACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 828 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | IRON MOUNTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 498010828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9067744300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-01T11:57:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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