Fc Batavia EIN 82-3603889

Fc Batavia FY2022 filing

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Develops young people by teaching them soccer skills and teamwork. For fiscal year 2022 it reported $236K in revenue, $214K in expenses, and $132K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Phoenix, AZ
Website
www.fcbatavia.com
Filings
4 on file (2021–2022)
Revenue
$236KFY2022
Expenses
$214K
Net assets
$132K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  82-3603889 Public charity (501(c)(3)) Phoenix, AZ
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Develops young people by teaching them soccer skills and teamwork.
Leadership
Rick Tilmans · Director, President, Director of Coaching, Coach · $83K
Money in and out
$236K revenue, $214K expenses
Bottom line
89% program efficiency
Where the money goes · FY2022
Total revenue
$236K
Pt VIII · Ln 12
Total expenses
$214K
Pt IX · Ln 25
Net assets
$132K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
8.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$236K
FY2022▲ +38%
Expenses
$214K
FY2022
Total assets
$158K
FY2022
Total liabilities
$27K
FY2022
Total revenue
$236K
Pt VIII · Ln 12
Total expenses
$214K
Pt IX · Ln 25
Net assets
$132K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$158K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $190K of program spending, described in the organization's own filed words · FY2022.
01

FC 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.

$190Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFc Batavia
EINHdr · item D82-3603889
Principal addressHdr · item CPhoenix, AZ
WebsiteHdr · item Jwww.fcbatavia.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N64)
Ruling yearIRS BMFFeb 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director, President, Director of Coaching, Coach
$82,889Pt VII · Sec A
Director, Vice President, Coach
$3,302Pt VII · Sec A
Director, Registrar, Social Media Manager
$1,950Pt VII · Sec A
Director, Chairman of the Board
$0Pt VII · Sec A
Director, Treasurer
$0Pt VII · Sec A
Director, Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Rick Tilmans’s $89K as Lifetime Director, Director of Coaching, Coach is at the 89th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Rick Tilmans$89,250$89,033$82,889$66,583
Jake Sommer$5,580$3,302
Jessica Sconyers$750$1,950$300

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$233K · 99%
Other revenue$3K · 1%
Program service revenue99%$233K
Other revenue1%$3K
Total revenueLn 12$236K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$190K
Management & general11%$24K
Total functional expensesLn 25$214K

Balance Sheet

Part X · end of year
CashLn 1$147K
Total assetsLn 16$158K
Total liabilitiesLn 26$27K
Total net assetsLn 32$132K
Months of cash on handcomputed8.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $147K · Operating expenses/yr $214K
8.2 months
Where the money goes
Program services
Program services $190K · Total expenses $214K
89%
Management & General
Management & general $24K · Total expenses $214K
11%
Fundraising
Fundraising $0 · Total expenses $214K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $236K
0%
Government reliance
Government grants — · Total revenue $236K
Earned-income share
Program service revenue $233K · Total revenue $236K
99%
Investment reliance
Investment income $0 · Total revenue $236K
0%
Program self-sufficiency
Program service revenue $233K · Total expenses $214K
109%
Growth & trend
Revenue growth (YoY)
This year $236K · Prior year $171K
+38%
Net-asset trend (YoY)
End of year $132K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $236K · Expenses $214K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $158K
Net-asset ratio
Net assets $132K · Total assets $158K
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $158K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rick Tilmans · Reported title Director, President, Director of Coaching, Coach · Highest reported compensation $83K · Total expenses $214K
39%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $88K · Total expenses $214K
41%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Revenue growth 38%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$349K revenue · ⤓ 990 PDF
FY2023$307K revenue · ⤓ 990 PDF
FY2022$236K revenue · viewing · ⤓ 990 PDF
FY2021$171K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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