Civic Intelligence

Emw Soccer Field Development Club

990 • Fiscal year 2015 • EIN 52-2445053

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profile
11810 Williston RoadMarilla, NY 14102

(716) 652-7137

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

51%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

2.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$747,662

Up $16,313 (+2.2%) from 2014

Net Assets

Up

$740,976

Up $26,341 (+3.7%) from 2014

Liabilities

Down

$6,686

Down $10,028 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$51,641

Up $6,887 (+15%) from 2014

Expenses

Up

$25,300

Up $4,993 (+25%) from 2014

Net Income

Up

$26,341

Up $1,894 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $682,398Liabilities 2010: $56,826Net Assets 2010: $625,5722010Assets 2011: $688,221Liabilities 2011: $52,977Net Assets 2011: $635,2442011Assets 2012: $690,319Liabilities 2012: $36,770Net Assets 2012: $653,5492012Assets 2013: $716,930Liabilities 2013: $26,742Net Assets 2013: $690,1882013Assets 2014: $731,349Liabilities 2014: $16,714Net Assets 2014: $714,6352014Assets 2015: $747,662Liabilities 2015: $6,686Net Assets 2015: $740,9762015Assets 2016: $751,685Liabilities 2016: $0Net Assets 2016: $751,6852016Assets 2017: $790,550Liabilities 2017: $0Net Assets 2017: $790,5502017Assets 2018: $789,287Liabilities 2018: $0Net Assets 2018: $789,2872018Assets 2019: $785,496Liabilities 2019: $0Net Assets 2019: $785,4962019Assets 2020: $789,817Liabilities 2020: $0Net Assets 2020: $789,8172020Assets 2021: $790,207Liabilities 2021: $6,233Net Assets 2021: $783,9742021Assets 2022: $779,323Liabilities 2022: $6,233Net Assets 2022: $773,0902022Assets 2023: $778,113Liabilities 2023: $6,233Net Assets 2023: $771,8802023

Highlighted filing

2015

Assets$747,662
Liabilities$6,686
Net Assets$740,976
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $23,0362010Expenses 2011: $26,0042011Revenue 2012: $45,171Expenses 2012: $26,866Net Income 2012: $18,3052012Revenue 2013: $63,182Expenses 2013: $26,543Net Income 2013: $36,6392013Revenue 2014: $44,754Expenses 2014: $20,307Net Income 2014: $24,4472014Revenue 2015: $51,641Expenses 2015: $25,300Net Income 2015: $26,3412015Revenue 2016: $33,504Expenses 2016: $22,794Net Income 2016: $10,7102016Revenue 2017: $30,684Expenses 2017: $21,819Net Income 2017: $8,8652017Revenue 2018: $39,075Expenses 2018: $29,960Net Income 2018: $9,1152018Revenue 2019: $37,843Expenses 2019: $27,310Net Income 2019: $10,5332019Revenue 2020: $30,923Expenses 2020: $21,304Net Income 2020: $9,6192020Revenue 2021: $15,732Expenses 2021: $21,575Net Income 2021: -$5,8432021Revenue 2022: $18,692Expenses 2022: $29,576Net Income 2022: -$10,8842022Revenue 2023: $26,254Expenses 2023: $27,464Net Income 2023: -$1,2102023

Highlighted filing

2015

Revenue$51,641
Expenses$25,300
Net Income$26,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$51,641
Mission and Program Overview

Mission

Town Youth Soccer Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$714,635$740,976▲ $26,341
Land, Buildings, and Equipment, Net$674,490$678,287▲ $3,797
Cash and Non-Interest-Bearing Accounts$55,439$47,955▼ $7,484
Accounts Receivable$902$20,901▲ $19,999
Savings and Temporary Cash Investments$518$519▲ $1
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$731,349$747,662▲ $16,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,667$6,667▼ $10,000
Accounts Payable and Accrued Expenses$47$19▼ $28
Total Liabilities$16,714$6,686▼ $10,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$714,635$740,976▲ $26,341
Total Liabilities and Net Assets / Fund Balance$731,349$747,662▲ $16,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,928$8,604$0
Other Land Buildings$0$0$0
Land$240,000-$0
Equipment$0$3,500$0
Leasehold Improvements$371,359$40,233$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Guy SteinmetzPresident
-Vice President
Patrick MartinSecretary
Kelly Blakeslee-JanickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$31,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$26,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,300
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
Occupancy$19,709--$19,709
Depreciation Depletion-$3,181-$3,181
Insurance-$1,804-$1,804
Interest-$371-$371
Office Expenses$235--$235
Total Functional Expenses$19,944$5,356$0$25,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“"EMW" Elma Marilla Wales Sports, Inc. - Soccer Division and Tri-Town United Soccer Inc. have first use of fields for their respective programs. (EMW - recreational soccer / Tri-Town - travel soccer)”

Form 990, Part VI, Section A, Line 7A

“"EMW" Elma Marilla Wales Sports, Inc. - Soccer Division and Tri-Town United Soccer Inc. have at least two members on the Board at any given time.”

Form 990, Part VI, Section B, Line 11B

“Draft Form 990 is forwarded to Officers for review prior to on-line submission.”

Form 990, Part VI, Section C, Line 19

“Documents are forwarded upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Emw Soccer Field Development Club
EIN
52-2445053
Phone
7166527137
Address
11810 Williston Road, Marilla, NY 14102

Signing Officer

Name
Kelly Blakeslee-Janicki
Title
Treasurer
Phone
7169121374
Signed
2016-04-20

Organization Details

Principal Officer
Kelly Blakeslee-Janicki
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Raw XML Appendix365 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"EMW" Elma Marilla Wales Sports, Inc. - Soccer Division and Tri-Town United Soccer Inc. have first use of fields for their respective programs. (EMW - recreational soccer / Tri-Town - travel soccer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"EMW" Elma Marilla Wales Sports, Inc. - Soccer Division and Tri-Town United Soccer Inc. have at least two members on the Board at any given time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft Form 990 is forwarded to Officers for review prior to on-line submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are forwarded upon written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731349
IRS990/TotalAssetsEOYAmt0747662
IRS990/TotalAssetsGrp/BOYAmt0731349
IRS990/TotalAssetsGrp/EOYAmt0747662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019944
IRS990/TotalFunctionalExpensesGrp/TotalAmt025300
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt016714
IRS990/TotalLiabilitiesEOYAmt06686
IRS990/TotalLiabilitiesGrp/BOYAmt016714
IRS990/TotalLiabilitiesGrp/EOYAmt06686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031640
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031641
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalProgramServiceExpensesAmt019944
IRS990/TotalProgramServiceRevenueAmt031641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011810 Williston Road
IRS990/USAddress/CityNm0Marilla
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Blakeslee-Janicki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07169121374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMW SOCCER FIELD DEVELOPMENT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EMWS
ReturnHeader/Filer/EIN0522445053
ReturnHeader/Filer/PhoneNum07166527137
ReturnHeader/Filer/USAddress/AddressLine1Txt011810 Williston Road
ReturnHeader/Filer/USAddress/CityNm0Marilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014102
ReturnHeader/ReturnTs02016-04-30T11:56:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$747,662
Liabilities
$6,686
Net assets
$740,976
Revenue
$51,641
Expenses
$25,300
Net income
$26,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.78$0.06$7.72$0.26$0.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.06$7.73$0.19$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.06$7.84$0.16$0.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$0.31$0.21$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$0.38$0.27$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.00$7.89$0.39$0.30$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$0.31$0.22$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.34$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.07$7.41$0.52$0.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.17$7.15$0.45$0.20$0.24
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.27$6.90$0.63$0.27$0.37
2012Summary only. Only limited summary data is available for this year.$6.90$0.37$6.54$0.45$0.27$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.53$6.35$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.57$6.26$0.23