Ellicott City Soccer Club Inc
- Assets
- $268.1k
- Revenue
- $749.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Ellicott City, MD
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 46-5155561
Organization Overview
Ellicott City Soccer Club Inc is located in Ellicott City, MD. The organization was established in 2015. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Ellicott City Soccer Club Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellicott City 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 06/2022, Ellicott City Soccer Club Inc generated $749.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $757.1k during the year ending 06/2022. While expenses have increased by 0.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELLICOTT CITY SOCCER CLUB WILL STRIVE TO CREATE OPPORTUNITIES FOR PERSONAL GROWTH USING SOCCER AS THE MEANS, REGARDLESS OF FINANCIAL CAPACITY OR ABILITY. THE GOAL IS TO ASSIST THE FAMILIES IN THEIR DEVELOPING RESPONSIBLE YOUTH USING SOCCER TRAINING WITH A TEAM OF PROFESSIONAL SOCCER TRAINERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLAYER DEVELOPMENT ACADEMY - THE ACADEMY PROVIDES A FUN, CHALLENGING AND AN AGE APPROPRIATE TRAINING ENVIRONMENT, WHERE PLAYERS WILL DEVELOP THE SKILLS AND TECHNIQUES NEEDED TO BECOME A SUCCESSFUL SOCCER PLAYER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Ryerson Executive Di | Officer | 40 | $60,000 |
Kenneth Heydt President | OfficerTrustee | 2 | $0 |
Rob Mamula Secretary | OfficerTrustee | 2 | $0 |
Rosalie Naglieri Director | OfficerTrustee | 1 | $0 |
Bob Ryerson Treasurer | OfficerTrustee | 2 | $0 |
Mike Senisi Vice Preside | OfficerTrustee | 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 | $5,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,065 |
| Total Program Service Revenue | $744,863 |
| Investment income | $0 |
| 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 | $749,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $304,449 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,523 |
| Payroll taxes | $8,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,031 |
| Advertising and promotion | $2,893 |
| Office expenses | $4,788 |
| Information technology | $5,837 |
| Royalties | $0 |
| Occupancy | $3,210 |
| Travel | $16,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,475 |
| Insurance | $3,604 |
| All other expenses | $7,170 |
| Total functional expenses | $757,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,614 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,947 |
| Total assets | $268,109 |
| Accounts payable and accrued expenses | $1,201 |
| Grants payable | $0 |
| Deferred revenue | $252,598 |
| 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 | $405 |
| Total liabilities | $254,204 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $417,747 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$403,842 |
| Total liabilities and net assets/fund balances | $268,109 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ellicott City Soccer Club Inc has recieved totaling $12,208.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,104 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Richmond Strikers Soccer Club Inc Glen Allen, VA | $6,484,910 | $7,892,282 |
Soccer Association Ofcolumbia Inc Ellicott City, MD | $14,674,993 | $7,834,264 |
Loudoun Youth Soccer Association Leesburg, VA | $8,456,614 | $7,397,666 |
Arlington Soccer Association Inc Arlington, VA | $7,101,878 | $5,587,943 |
Bethesda Soccer Club Inc Bethesda, MD | $4,179,616 | $5,404,213 |
Alexandria Soccer Association Inc Alexandria, VA | $6,235,592 | $5,465,888 |
Spirit Soccer Club Of Chester Co Downingtown, PA | $3,712,440 | $4,199,820 |
Pennsylvania Classics Ac East Petersburg, PA | $3,528,438 | $4,071,583 |
Mclean Youth Soccer Association Mclean, VA | $5,370,250 | $4,066,395 |
Elite Clubs National League Inc Henrico, VA | $951,283 | $2,862,570 |
Beadling Soccer Club Bridgeville, PA | $845,707 | $3,205,132 |
West Chester Soccer Club Inc West Chester, PA | $4,361,758 | $3,529,345 |