Civic Intelligence

Pysc Inc.

990 • Fiscal year 2015 • EIN 45-4115974

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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

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

32nd percentile

-1.5%

Higher net margin than 32% 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

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$31,533

Down $1,399 (-4.2%) from 2014

Net Assets

Down

$31,533

Down $1,399 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$95,470

Down $1,435 (-1.5%) from 2014

Expenses

Down

$96,869

Down $9,054 (-8.5%) from 2014

Net Income

Up

-$1,399

Up $7,619 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$31,533
Liabilities$0
Net Assets$31,533
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$95,470
Expenses$96,869
Net Income-$1,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$95,470
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$32,932$31,533▼ $1,399
Cash and Non-Interest-Bearing Accounts$26,513$28,956▲ $2,443
Land, Buildings, and Equipment, Net$6,419$2,577▼ $3,842
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$32,932$31,533▼ $1,399
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,932$31,533▼ $1,399
Total Liabilities and Net Assets / Fund Balance$32,932$31,533▼ $1,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,577$26,712$29,289
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lynn HoenigPresident
Chuck MorseVice President
Bill RittwegerBoard 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
$3,452
Program Service Revenue
$87,300
Investment Income
$36
Other Revenue
$4,682
All Other Contributions
$3,452
Change in Net Assets
$-1,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,869
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$19,376$662-$20,038
Other Expenses$8,738--$8,738
Insurance$6,252--$6,252
Depreciation Depletion$4,013--$4,013
Office Expenses-$1,429-$1,429
Advertising$400--$400
Occupancy$325--$325
Information Technology$304--$304
Total Functional Expenses$94,778$2,091$0$96,869
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
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
11
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 = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0”

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

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“EVENT TICKETS: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FINGERPRINTING & LICENSING FEE: Column (A) - Total = $1828; Column (B) - Program Services = $1828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFT BASKETS: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYPAL PROCESSING COSTS: Column (A) - Total = $2702; Column (B) - Program Services = $2702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCCER & FIELD SUPPLIES: Column (A) - Total = $5598; Column (B) - Program Services = $5598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENT FEES: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $610; Column (B) - Program Services = $610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WINTER INDOOR COSTS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02577
IRS990/LandBldgEquipCostOrOtherBssAmt029289
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEACHING OF SOCCER AND SPORTSMANSHIP TO CHILDREN PARTICIPATING IN THE PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032932
IRS990/NetAssetsOrFundBalancesEOYAmt031533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0325
IRS990/OccupancyGrp/TotalAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/TotalAmt01429
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/ProgramServicesAmt023243
IRS990/OtherExpensesGrp/ProgramServicesAmt119650
IRS990/OtherExpensesGrp/ProgramServicesAmt212477
IRS990/OtherExpensesGrp/ProgramServicesAmt38738
IRS990/OtherExpensesGrp/TotalAmt023243
IRS990/OtherExpensesGrp/TotalAmt119650
IRS990/OtherExpensesGrp/TotalAmt212477
IRS990/OtherExpensesGrp/TotalAmt38738
IRS990/OtherRevenueMiscGrp/Desc0PICTURE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SNACK BAR REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12333
IRS990/OtherRevenueTotalAmt04682
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/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105923
IRS990/PYOtherRevenueAmt08028
IRS990/PYProgramServiceRevenueAmt088850
IRS990/PYRevenuesLessExpensesAmt0-9018
IRS990/PYTotalExpensesAmt0105923
IRS990/PYTotalRevenueAmt096905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501056
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027835
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt0501056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139153
IRS990ScheduleA/Total509Grp/TotalAmt0501056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT TICKETS: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINGERPRINTING & LICENSING FEE: Column (A) - Total = $1828; Column (B) - Program Services = $1828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFT BASKETS: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL PROCESSING COSTS: Column (A) - Total = $2702; Column (B) - Program Services = $2702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCCER & FIELD SUPPLIES: Column (A) - Total = $5598; Column (B) - Program Services = $5598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOURNAMENT FEES: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $610; Column (B) - Program Services = $610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WINTER INDOOR COSTS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ELECTED 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,533
Liabilities
$0
Net assets
$31,533
Revenue
$95,470
Expenses
$96,869
Net income
-$1,399
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