Civic Intelligence

Pysc Inc.

990 • Fiscal year 2014 • EIN 45-4115974

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.PINELANDERS.COM
PO Box 455Howell, NJ 07731

(732) 919-2111

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2014 filings • NTEE N64 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.00x

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

2014 filings • NTEE N64 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-9.3%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE N64 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • NTEE N64 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE N64 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE N64 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$32,932

Down $9,018 (-21%) from 2013

Net Assets

Down

$32,932

Down $9,018 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$96,905

Up $2,319 (+2.5%) from 2013

Expenses

Up

$105,923

Up $8,382 (+8.6%) from 2013

Net Income

Down

-$9,018

Down $6,063 (-205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $49,554Liabilities 2011: $0Net Assets 2011: $49,5542011Assets 2012: $44,905Liabilities 2012: $0Net Assets 2012: $44,9052012Assets 2013: $41,950Liabilities 2013: $0Net Assets 2013: $41,9502013Assets 2014: $32,932Liabilities 2014: $0Net Assets 2014: $32,9322014Assets 2015: $31,533Liabilities 2015: $0Net Assets 2015: $31,5332015Assets 2016: $32,140Liabilities 2016: $0Net Assets 2016: $32,1402016Assets 2017: $39,638Liabilities 2017: $0Net Assets 2017: $39,6382017Assets 2018: $46,779Net Assets 2018: $46,7792018Assets 2019: $59,670Liabilities 2019: $0Net Assets 2019: $59,6702019Assets 2020: $33,319Liabilities 2020: $0Net Assets 2020: $33,3192020Assets 2021: $48,657Net Assets 2021: $48,6572021Assets 2022: $62,580Net Assets 2022: $62,5802022Assets 2023: $92,538Liabilities 2023: $0Net Assets 2023: $92,5382023Assets 2024: $82,332Liabilities 2024: $0Net Assets 2024: $82,3322024

Highlighted filing

2014

Assets$32,932
Liabilities$0
Net Assets$32,932
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $97,8012011Revenue 2012: $94,811Expenses 2012: $99,460Net Income 2012: -$4,6492012Revenue 2013: $94,586Expenses 2013: $97,541Net Income 2013: -$2,9552013Revenue 2014: $96,905Expenses 2014: $105,923Net Income 2014: -$9,0182014Revenue 2015: $95,470Expenses 2015: $96,869Net Income 2015: -$1,3992015Revenue 2016: $113,171Expenses 2016: $112,564Net Income 2016: $6072016Revenue 2017: $108,089Expenses 2017: $100,591Net Income 2017: $7,4982017Revenue 2018: $113,626Expenses 2018: $106,485Net Income 2018: $7,1412018Revenue 2019: $113,175Expenses 2019: $100,284Net Income 2019: $12,8912019Revenue 2020: $11,842Expenses 2020: $38,193Net Income 2020: -$26,3512020Revenue 2021: $89,721Expenses 2021: $74,383Net Income 2021: $15,3382021Revenue 2022: $98,508Expenses 2022: $84,585Net Income 2022: $13,9232022Revenue 2023: $121,757Expenses 2023: $91,799Net Income 2023: $29,9582023Revenue 2024: $162,080Expenses 2024: $172,286Net Income 2024: -$10,2062024

Highlighted filing

2014

Revenue$96,905
Expenses$105,923
Net Income-$9,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$96,905
Mission and Program Overview

Mission

The teaching of soccer and sportsmanship to children participating in the program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,950$32,932▼ $9,018
Cash and Non-Interest-Bearing Accounts$30,112$26,513▼ $3,599
Land, Buildings, and Equipment, Net$11,838$6,419▼ $5,419
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,950$32,932▼ $9,018
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,950$32,932▼ $9,018
Total Liabilities and Net Assets / Fund Balance$41,950$32,932▼ $9,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,419$22,699$29,118
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Lynn HoenigPresident
Chuck MorseVice President
Bill RittwegerBoard Member
Gary CutlerBoard Member
Jeff CooperBoard Member
Kirsty KamenBoard Member
Lon ZonisBoard Member
Ron GabbardBoard Member
Jason SchindlerCommissioner
Jem TreadwellRegistrar
Bill AromondoSecretary
Lawrence GitlitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,850
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$8,028
Change in Net Assets
$-9,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,141$224-$27,365
Other Expenses$9,626--$9,626
Insurance$8,619--$8,619
Depreciation Depletion$5,419--$5,419
Fees for Services Accounting$1,250--$1,250
Office Expenses-$735-$735
Information Technology-$192-$192
Total Functional Expenses$104,772$1,151$0$105,923
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pysc Inc
EIN
45-4115974
Phone
7329192111
Address
PO BOX 455, HOWELL, NJ 07731

Signing Officer

Name
Lynn Hoenig
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
400

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Lawrence S Gitlitz
Phone
2127588050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINGERPRINTING & LICENSING FEE: Column (A) - Total = $1803; Column (B) - Program Services = $1803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT BASKETS: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL PROCESSING COSTS: Column (A) - Total = $2746; Column (B) - Program Services = $2746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $251; Column (B) - Program Services = $251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $5630; Column (B) - Program Services = $5630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCCER & FIELD SUPPLIES: Column (A) - Total = $5014; Column (B) - Program Services = $5014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCCER CAMP FEES: Column (A) - Total = $9130; Column (B) - Program Services = $9130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT FEES: Column (A) - Total = $335; Column (B) - Program Services = $335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $612; Column (B) - Program Services = $612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WINTER INDOOR COSTS: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Elected and appointed board members select annually”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06419
IRS990/LandBldgEquipCostOrOtherBssAmt029118
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047
IRS990/MissionDesc0THE TEACHING OF SOCCER AND SPORTSMANSHIP TO CHILDREN PARTICIPATING IN THE PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041950
IRS990/NetAssetsOrFundBalancesEOYAmt032932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OfficeExpensesGrp/TotalAmt0735
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TROPHY DAY/NIGHT EXPENSES
IRS990/OtherExpensesGrp/Desc1REFEREE FEES
IRS990/OtherExpensesGrp/Desc2FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt020854
IRS990/OtherExpensesGrp/ProgramServicesAmt117500
IRS990/OtherExpensesGrp/ProgramServicesAmt214363
IRS990/OtherExpensesGrp/ProgramServicesAmt39626
IRS990/OtherExpensesGrp/TotalAmt020854
IRS990/OtherExpensesGrp/TotalAmt117500
IRS990/OtherExpensesGrp/TotalAmt214363
IRS990/OtherExpensesGrp/TotalAmt39626
IRS990/OtherRevenueMiscGrp/Desc0PICTURE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SNACK BAR REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SPONSOR BANNERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22700
IRS990/OtherRevenueTotalAmt08028
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097541
IRS990/PYOtherRevenueAmt03676
IRS990/PYRevenuesLessExpensesAmt0-2955
IRS990/PYTotalExpensesAmt097541
IRS990/PYTotalRevenueAmt094586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139153
IRS990ScheduleA/Total509Grp/TotalAmt0410304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINGERPRINTING & LICENSING FEE: Column (A) - Total = $1803; Column (B) - Program Services = $1803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT BASKETS: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL PROCESSING COSTS: Column (A) - Total = $2746; Column (B) - Program Services = $2746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $251; Column (B) - Program Services = $251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE: Column (A) - Total = $5630; Column (B) - Program Services = $5630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCCER & FIELD SUPPLIES: Column (A) - Total = $5014; Column (B) - Program Services = $5014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCCER CAMP FEES: Column (A) - Total = $9130; Column (B) - Program Services = $9130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT FEES: Column (A) - Total = $335; Column (B) - Program Services = $335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $612; Column (B) - Program Services = $612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WINTER INDOOR COSTS: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ELECTED AND APPOINTED BOARD MEMBERS SELECT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,932
Liabilities
$0
Net assets
$32,932
Revenue
$96,905
Expenses
$105,923
Net income
-$9,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.62$1.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.22$0.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.90$0.74$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.12$0.38$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.13$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.14$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.08$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.13$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.95$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.97$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.95$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.98