Civic Intelligence

Fc Batavia

990 • Fiscal year 2023 • EIN 82-3603889

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$89,033

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$239,886

Up $81,423 (+51%) from 2022

Net Assets

Up

$187,823

Up $56,168 (+43%) from 2022

Liabilities

Up

$52,063

Up $25,255 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$307,119

Up $71,058 (+30%) from 2022

Expenses

Up

$250,951

Up $37,225 (+17%) from 2022

Net Income

Up

$56,168

Up $33,833 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$239,886
Liabilities$52,063
Net Assets$187,823
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$307,119
Expenses$250,951
Net Income$56,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$307,119
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$146,674$229,914▲ $83,240
Rtn Earn Endowment Incm Other Fnds$131,655$187,823▲ $56,168
Prepaid Expenses and Deferred Charges$5,000$5,279▲ $279
Accounts Receivable$6,273$4,108▼ $2,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,463$239,886▲ $81,423
Other Assets Total$516$585▲ $69
Liabilities
Deferred Revenue$23,560$50,577▲ $27,017
Accounts Payable and Accrued Expenses$3,248$1,486▼ $1,762
Total Liabilities$26,808$52,063▲ $25,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,655$187,823▲ $56,168
Total Liabilities and Net Assets / Fund Balance$158,463$239,886▲ $81,423
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick TilmansLifetime Director, Director of Coaching, CoachFT$89,033$89,033
Jake SommerDirector, Vice President, Coach-$5,580$5,580
Jessica SconyersDirector, Registrar, Social Media ManagerPT$750$750

Board Members and Trustees

NameTitle
Jeff WeilDirector, President
Heather ChristmanDirector, Vice President
Jeffrey AbramsDirector
Brooke SguardoDirector, Secretary
Mark FerraiuoloDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,151
Program Service Revenue
$291,487
Investment Income
$0
Other Revenue
$5,481
All Other Contributions
$10,151
Change in Net Assets
$56,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,588
Salaries, Compensation, and Employee Benefits$95,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,613$750-$95,363
Fees for Services Other$87,181--$87,181
Occupancy$19,188$323-$19,511
Office Expenses-$11,199-$11,199
All Other Expenses$3,828$977-$4,805
Other Expenses$4,265$0$0$4,265
Information Technology-$4,200-$4,200
Advertising-$1,853-$1,853
Total Functional Expenses$231,649$19,302$0$250,951
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. 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. Before filing, 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 the 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
2024-11-10

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”

Raw XML AppendixShowing 400 of 428 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/Desc0In 2023 over 300 players attended FC Batavia's tryouts resulting in the Club fielding 17 teams and registering over 200 players ranging in age from 5 to 17. The Club increased its coaching staff from 7 to 12 in 2023 ensuring that almost all teams had two dedicated coaches. The Club's teams participate in the Arizona Soccer Association's Open League as well as in its academy division for our younger players. The Club strives to strike a balance between the development of players with the goal of winning. The Club continued supporting those with financial needs by providing approximately $20,000 in aid / reduced fees to 17 players / families. The Club had several teams experience great success on the field. Our 2006 boys earned a promotion into State League by taking second place in the Open League Division Two, while our 2011 boys won Open League Division Two and were promoted into State League skipping two divisions in the process. Our 2010 boys won Open League Division Two while our 2008 boys finished second in Open League Division Two. Our 2011 boys also won the Yavapai Cup, the Flagstaff Memorial Day Tournament and reached the final of the Presidents Cup. Our training curriculum is designed by our Director of Coaching and teaches the Dutch Total Soccer Method, which focuses on the players controlling the ball and passing their way up the field.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Registrar, Social Media Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Vice President
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sponsorships, Commissions and Rebates.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0948203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98711
IRS990ScheduleA/PublicSupportPY509Pct00.991
IRS990ScheduleA/PublicSupportTotal509Amt0959164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142396
IRS990ScheduleA/Total509Grp/TotalAmt0959164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FC Batavia has two classes of members. Each team is a voting member with one vote each. 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. Before filing, 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 the 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158463
IRS990/TotalAssetsEOYAmt0239886
IRS990/TotalAssetsGrp/BOYAmt0158463
IRS990/TotalAssetsGrp/EOYAmt0239886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026808
IRS990/TotalLiabilitiesEOYAmt052063
IRS990/TotalLiabilitiesGrp/BOYAmt026808
IRS990/TotalLiabilitiesGrp/EOYAmt052063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0231649
IRS990/TotalProgramServiceRevenueAmt0291487
IRS990/TotalReportableCompFromOrgAmt095363
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,886
Liabilities
$52,063
Net assets
$187,823
Revenue
$307,119
Expenses
$250,951
Net income
$56,168
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