Concord Express Soccer Club Inc
- Assets
- $169.4k
- Revenue
- $512.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, NH
- Founding
- 03/2000
- Data as of
- 06/2021
- EIN
- 02-0439520
Organization Overview
Concord Express Soccer Club Inc is located in Concord, NH. The organization was established in 2000. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concord Express Soccer Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Concord Express Soccer Club Inc generated $512.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $457.4k during the year ending 06/2021. While expenses have increased by 11.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXPRESS SC PROVIDES OPPORTUNITIES FOR AREA YOUTH TO PARTICIPATE IN HIGH QUALITY SOCCER TRAINING AND PLAY BY ORGANIZING TEAMS THAT PARTICIPATE IN COMPETITIVE LEAGUES, RECRUITING SKILLED AND EXPERIENCED COACHES, EMPHASIZING DEVELOPMENT AND FAIR PLAY IN ALL ACTIVITIES, PROVIDING AND MAINTAINING FIELDS, AND RAISING FUNDS TO HELP COVER COSTS FOR PLAYERS WITH FINANCIAL NEED THROUGH FUNDRAISING ACTIVITIES INCLUDING ORGANIZATION OF AN ANNUAL SOCCER TOURNAMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LARGEST FOCUS OF THE CLUB IS THE MANAGEMENT OF TEAMS ORGANIZED SO THAT YOUNG PLAYERS, AGES 7-18, HAVE OPPORTUNITIES TO DEVELOP SKILLS AND PLAY COMPETITIVE SOCCER IN A POSITIVE AND PRODUCTIVE ENVIRONMENT. THE CLUB ALSO PROVIDES A SKILLS PROGRAM FOR PLAYERS AGES 3-7. THE CLUB PROVIDES A HIGH QUALITY PROGRAM FOR AREA PLAYERS A REASONABLE COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Justin Conrad President | OfficerTrustee | 10 | $0 |
Jillian Nicholls Treasurer | OfficerTrustee | 5 | $0 |
David Dalrymple Director | Trustee | 10 | $0 |
Jeff Mayer Director | Trustee | 2 | $0 |
Matthew Ghelli Director | Trustee | 2 | $0 |
Chandler W Symmes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $512,914 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $512,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,005 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $53,065 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,371 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,090 |
| All other expenses | $157,928 |
| Total functional expenses | $457,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,627 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,960 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,624 |
| Net Land, buildings, and equipment | $6,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,345 |
| Total assets | $169,409 |
| Accounts payable and accrued expenses | $23,539 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,539 |
| Net assets without donor restrictions | $145,870 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $169,409 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grassroot Soccer Inc Hanover, NH | $9,537,323 | $6,143,795 |
New England Futbol Club Inc Mendon, MA | $10,365,419 | $7,903,438 |
F C Stars Inc Acton, MA | $11,888,113 | $7,757,610 |
Fc Greater Boston Bolts Inc Framingham, MA | $1,933,967 | $5,392,273 |
Massachusetts Youth Soccer Association Incorporated Lancaster, MA | $8,182,339 | $2,646,960 |
Far Post Soccer Club Inc Essex Jct, VT | $512,303 | $1,345,152 |
Football Club Boston Inc Braintree, MA | $83,912 | $921,142 |
New England Premiership Inc Walpole, MA | $505,283 | $1,267,232 |
Galway Rovers Fc Of Hingham Inc Scituate, MA | $790,239 | $1,115,099 |
Needham Soccer Club Needham, MA | $1,123,372 | $991,199 |
Boston Area Youth Soccer League Inc Newton, MA | $330,262 | $969,643 |
New Hampshire Soccer Association Manchester, NH | $1,124,458 | $976,473 |