Civic Intelligence

Emw Soccer Field Development Club

990 • Fiscal year 2018 • EIN 52-2445053

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 24, 2019

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

85th percentile

0.00x

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

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.00x

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

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

-0.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$789,287

Down $1,263 (-0.2%) from 2017

Net Assets

Down

$789,287

Down $1,263 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$39,075

Up $8,391 (+27%) from 2017

Expenses

Up

$29,960

Up $8,141 (+37%) from 2017

Net Income

Up

$9,115

Up $250 (+2.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$789,287
Liabilities$0
Net Assets$789,287
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$39,075
Expenses$29,960
Net Income$9,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 24, 2019
Return Version
2018v3.0
Gross Receipts
$39,075
Mission and Program Overview

Mission

Town Youth Soccer Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$790,550$789,287▼ $1,263
Land, Buildings, and Equipment, Net$786,008$778,885▼ $7,123
Cash and Non-Interest-Bearing Accounts$3,422$8,749▲ $5,327
Prepaid Expenses and Deferred Charges-$953-
Accounts Receivable$600$700▲ $100
Savings and Temporary Cash Investments$520$0▼ $520
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$790,550$789,287▼ $1,263
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,550$789,287▼ $1,263
Total Liabilities and Net Assets / Fund Balance$790,550$789,287▼ $1,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,689$18,104$0
Other Land Buildings$0$0$0
Land$240,000-$0
Equipment$3,556$4,469$0
Leasehold Improvements$366,640$44,952$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert SchmidlePresident
-Vice President
Patrick MartinSecretary
Kelly Blakeslee-JanickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$36,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$9,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$39,075
Total Revenue per Form 990
$39,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,960
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$17,815--$17,815
Depreciation Depletion-$7,123-$7,123
Insurance-$1,846-$1,846
Interest-$1,631-$1,631
Advertising$600--$600
Fees for Services Accounting$500--$500
Office Expenses$445--$445
Total Functional Expenses$19,360$10,600$0$29,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,960
Total Expenses per Audited Statements$29,960
Total Expenses per Form 990$29,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 (2) 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
Title
Treasurer
Phone
7169121374
Signed
2019-03-24

Organization Details

Principal Officer
Kelly Blakeslee
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Line of Credit (Manufacturers & Traders Trust) Initial Balance $30,000 Current Balance $19,622, paid $10,378”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt0199655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044754
IRS990ScheduleA/Total509Grp/TotalAmt0199655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018104
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0186793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029960
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0366640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044952
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0411592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778885
IRS990ScheduleD/TotalExpensesPerForm990Amt029960
IRS990ScheduleD/TotalRevenuePerForm990Amt039075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029960
IRS990/ScheduleJRequiredInd00
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 (2) 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/ExplanationTxt4Line of Credit (Manufacturers & Traders Trust) Initial Balance $30,000 Current Balance $19,622, paid $10,378
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0790550
IRS990/TotalAssetsEOYAmt0789287
IRS990/TotalAssetsGrp/BOYAmt0790550
IRS990/TotalAssetsGrp/EOYAmt0789287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019360
IRS990/TotalFunctionalExpensesGrp/TotalAmt029960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036075
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt019360
IRS990/TotalProgramServiceRevenueAmt036075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,287
Liabilities
$0
Net assets
$789,287
Revenue
$39,075
Expenses
$29,960
Net income
$9,115
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
2018Detailed filing. Detailed filing data is available for this year.$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