FC BATAVIA

EIN: 823603889 501(c)(3) Recreation & Sports

Phoenix, AZ

Total Revenue
$307,119
Total Expenses
$250,951
Total Assets
$239,886
Net Assets
$187,823
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AZ
Principal Officer
Jeff Weil
Phone
6025710017
Tax Period
2023-01-01 to 2023-12-31

FC BATAVIA, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $307K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 18% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $231,649 Revenue: $307,119

In 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...

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In 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,151
Program Service Revenue $291,487
Investment Income $0
Other Revenue $5,481
TOTAL REVENUE $307,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,363
Fundraising Expenses $0
Program Expenses $231,649
Other Expenses $155,588
TOTAL EXPENSES $250,951

Year-over-Year Comparison

2023 2022 Change
Revenue $307,119 $236,061 +0.3%
Expenses $250,951 $213,726 +0.2%
Net Income $56,168 $22,335 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
3
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$6,330
Total Directors
8
$95,363
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rick Tilmans Lifetime Director, Director of Coaching, Coach 35
Director
$89,033 $0 $89,033
Jake Sommer Director, Vice President, Coach 3
Officer Director
$5,580 $0 $5,580
Jessica Sconyers Director, Registrar, Social Media Manager 7
Officer Director
$750 $0 $750
Jeff Weil Director, President 10
Officer Director
$0 $0 $0
Mark Ferraiuolo Director, Treasurer 5
Officer Director
$0 $0 $0
Heather Christman Director, Vice President 5
Officer Director
$0 $0 $0
Jeffrey Abrams Director 1
Director
$0 $0 $0
Brooke Sguardo Director, Secretary 5
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $307,119 $250,951 $239,886 $56,168
2022 $236,061 $213,726 $158,463 $22,335
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