Civic Intelligence

Fc Batavia

990 • Fiscal year 2022 • EIN 82-3603889

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization Profilewww.fcbatavia.com
2250 E Deer Valley Road Unit 60Phoenix, AZ 85024

(602) 571-0017

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$82,889

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$158,463

Up $45,072 (+40%) from 2021

Net Assets

Up

$131,655

Up $22,335 (+20%) from 2021

Liabilities

Up

$26,808

Up $22,737 (+559%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$236,061

Up $64,856 (+38%) from 2021

Expenses

Up

$213,726

Up $96,008 (+82%) from 2021

Net Income

Down

$22,335

Down $31,152 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2018: $34,355Liabilities 2018: $21,4512018Assets 2019: $42,410Liabilities 2019: $6,5542019Assets 2020: $55,833Liabilities 2020: $02020Assets 2021: $113,391Liabilities 2021: $4,071Net Assets 2021: $109,3202021Assets 2022: $158,463Liabilities 2022: $26,808Net Assets 2022: $131,6552022Assets 2023: $239,886Liabilities 2023: $52,063Net Assets 2023: $187,8232023Assets 2024: $297,521Liabilities 2024: $55,406Net Assets 2024: $242,1152024

Highlighted filing

2022

Assets$158,463
Liabilities$26,808
Net Assets$131,655
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $114,780Expenses 2018: $101,876Net Income 2018: $12,9042018Revenue 2019: $142,396Expenses 2019: $119,444Net Income 2019: $22,9522019Revenue 2020: $114,908Expenses 2020: $94,931Net Income 2020: $19,9772020Revenue 2021: $171,205Expenses 2021: $117,718Net Income 2021: $53,4872021Revenue 2022: $236,061Expenses 2022: $213,726Net Income 2022: $22,3352022Revenue 2023: $307,119Expenses 2023: $250,951Net Income 2023: $56,1682023Revenue 2024: $348,865Expenses 2024: $294,573Net Income 2024: $54,2922024

Highlighted filing

2022

Revenue$236,061
Expenses$213,726
Net Income$22,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$236,061
Mission and Program Overview

Mission

Our mission is to teach Arizona's youth to succeed in life, regardless of their socio-economic background through the microcosm and vehicle for life that is soccer.

Develop youth through the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,331$146,674▲ $47,343
Rtn Earn Endowment Incm Other Fnds$109,320$131,655▲ $22,335
Accounts Receivable$9,664$6,273▼ $3,391
Prepaid Expenses and Deferred Charges$4,396$5,000▲ $604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,391$158,463▲ $45,072
Other Assets Total-$516-
Liabilities
Deferred Revenue$3,446$23,560▲ $20,114
Accounts Payable and Accrued Expenses$625$3,248▲ $2,623
Total Liabilities$4,071$26,808▲ $22,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,320$131,655▲ $22,335
Total Liabilities and Net Assets / Fund Balance$113,391$158,463▲ $45,072
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick TilmansDirector, President, Director of Coaching, CoachFT$82,889$82,889
Jake SommerDirector, Vice President, CoachPT$3,302$3,302
Jessica SconyersDirector, Registrar, Social Media ManagerPT$1,950$1,950

Board Members and Trustees

NameTitle
Jeff WeilDirector, Chairman of the Board
Jeffrey AbramsDirector
Heather ChristmanDirector, Secretary
Mark FerraiuoloDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,436
Investment Income
$0
Other Revenue
$2,625
Change in Net Assets
$22,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,585
Salaries, Compensation, and Employee Benefits$88,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,191$1,950-$88,141
Fees for Services Other$55,380--$55,380
All Other Expenses$15,843$8,162$0$24,005
Other Expenses$8,401$0$0$8,401
Information Technology-$4,200-$4,200
Office Expenses-$408-$408
Advertising-$246-$246
Total Functional Expenses$189,786$23,940$0$213,726
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

“FC Batavia has two classes of members. Each team is a voting member with one vote. Each player/parent or guardian is a non-voting member.”

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

“Each team in good standing receives one vote to cast for the election of directors and officers.”

Form 990, Part VI, Section A, Line 8B

“Minutes and records of Club committees are not currently kept.”

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

“The 990 is prepared by the Treasurer. A draft of the 990 is sent to each Board Member for review and feedback. Recommended changes to the draft are incorporated as needed and a final draft (if materially different from original draft) is sent to the Board before filing.”

Form 990, Part VI, Section C, Line 19

“FC Batavia makes its governing documents and financial statements available to the public through written requests received at its address of record. The request is reviewed by the appropriate officer/director, who will oversee the fulfilling of the request. The organization does not have an official conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Fc Batavia
EIN
82-3603889
Phone
6025710017
Address
2250 E Deer Valley Road Unit 60, Phoenix, AZ 85024

Signing Officer

Name
Mark Ferraiuolo
Title
Treasurer
Phone
6027650577
Signed
2023-11-12

Organization Details

Principal Officer
Jeff Weil
Formed
2017
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching Fees”

Form 990, Part IX, Line 24E

“Bank & CC Fees - 7,708 Referee Fees - 5,121 Bad Debt - 4,075 Field & Game Equipment - 3,362 Education & Training - 2,750 Other - 889”

Raw XML Appendix389 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/Desc0FC Batavia continued its growth in 2022 by increasing its number of registered players to nearly 160 a near 24% increase, while increasing the number of teams fielded to 13. The Club also added to its coaching staff with designated assistant coaches for most teams. FC Batavia continued its support for those with financial needs by once again providing approximately $20,000 in aid / reduced fees to 17 players/families. The Club's growth was driven by an increase in our younger and academy aged players. The Club's players ranged in age from 4 to 17 years old. The Club's teams participate Arizona Soccer Association's competitive Open League as well as in its academy division for our younger players balancing the development of players with the goal of winning. Our training curriculum, designed by our Director of Coaching, teaches Total Soccer methodologies and a Dutch style of play.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779350
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FC Batavia has two classes of members. Each team is a voting member with one vote. Each player/parent or guardian is a non-voting member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each team in good standing receives one vote to cast for the election of directors and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes and records of Club committees are not currently kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is prepared by the Treasurer. A draft of the 990 is sent to each Board Member for review and feedback. Recommended changes to the draft are incorporated as needed and a final draft (if materially different from original draft) is sent to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FC Batavia makes its governing documents and financial statements available to the public through written requests received at its address of record. The request is reviewed by the appropriate officer/director, who will oversee the fulfilling of the request. The organization does not have an official conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & CC Fees - 7,708 Referee Fees - 5,121 Bad Debt - 4,075 Field & Game Equipment - 3,362 Education & Training - 2,750 Other - 889
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 A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113391
IRS990/TotalAssetsEOYAmt0158463
IRS990/TotalAssetsGrp/BOYAmt0113391
IRS990/TotalAssetsGrp/EOYAmt0158463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04071
IRS990/TotalLiabilitiesEOYAmt026808
IRS990/TotalLiabilitiesGrp/BOYAmt04071
IRS990/TotalLiabilitiesGrp/EOYAmt026808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0189786
IRS990/TotalProgramServiceRevenueAmt0233436
IRS990/TotalReportableCompFromOrgAmt088141
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 E Deer Valley Road
IRS990/USAddress/AddressLine2Txt0Unit 60
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.fcbatavia.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Ferraiuolo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06027650577
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FC BATAVIA
ReturnHeader/Filer/BusinessNameControlTxt0FCBA
ReturnHeader/Filer/EIN0823603889
ReturnHeader/Filer/PhoneNum06025710017
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 E Deer Valley Road Unit 60
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-12T02:00:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,463
Liabilities
$26,808
Net assets
$131,655
Revenue
$236,061
Expenses
$213,726
Net income
$22,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.55$2.42$3.49$2.95$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.52$1.88$3.07$2.51$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.32$2.36$2.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.71$1.18$0.53
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$1.15$0.95$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.07$1.42$1.19$0.23
2018Summary only. Only limited summary data is available for this year.$0.34$0.21$1.15$1.02$0.13