Civic Intelligence

Woburn Youth Soccer Association Inc

EIN 04-2800438 • 501(c)3 • Woburn, MA

Profile

Provide youth soccer programs

PO Box 2054-0054Woburn, MA 01888

www.woburnyouthsoccer.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

339%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$55,761

Down $3,208 (-5.4%) from 2020

Liabilities

Up

$42,850

Up $42,850 from 2020

Net Assets

Down

$12,911

Down $46,058 (-78%) from 2020

Revenue

Up

$128,493

Up $99,224 (+339%) from 2020

Expenses

Up

$174,551

Up $68,913 (+65%) from 2020

Net Income

Up

-$46,058

Up $30,311 (+40%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $107,645Liabilities 2011: $38,287Net Assets 2011: $69,3582011Assets 2012: $99,043Liabilities 2012: $26,548Net Assets 2012: $72,4952012Assets 2013: $120,236Liabilities 2013: $38,233Net Assets 2013: $82,0032013Assets 2014: $124,912Liabilities 2014: $48,419Net Assets 2014: $76,4932014Assets 2015: $114,505Liabilities 2015: $42,367Net Assets 2015: $72,1382015Assets 2016: $137,989Liabilities 2016: $55,651Net Assets 2016: $82,3382016Assets 2017: $145,140Liabilities 2017: $42,231Net Assets 2017: $102,9092017Assets 2018: $144,692Liabilities 2018: $33,406Net Assets 2018: $111,2862018Assets 2019: $135,338Liabilities 2019: $0Net Assets 2019: $135,3382019Assets 2020: $58,969Liabilities 2020: $0Net Assets 2020: $58,9692020Assets 2021: $55,761Liabilities 2021: $42,850Net Assets 2021: $12,9112021

Highlighted filing

2021

Assets$55,761
Liabilities$42,850
Net Assets$12,911

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $134,354Expenses 2011: $133,288Net Income 2011: $1,0662011Revenue 2012: $157,655Expenses 2012: $154,518Net Income 2012: $3,1372012Revenue 2013: $176,114Expenses 2013: $166,606Net Income 2013: $9,5082013Revenue 2014: $173,509Expenses 2014: $179,019Net Income 2014: -$5,5102014Revenue 2015: $187,072Expenses 2015: $191,427Net Income 2015: -$4,3552015Revenue 2016: $214,098Expenses 2016: $203,898Net Income 2016: $10,2002016Revenue 2017: $194,419Expenses 2017: $173,848Net Income 2017: $20,5712017Revenue 2018: $187,701Expenses 2018: $179,325Net Income 2018: $8,3762018Revenue 2019: $179,040Expenses 2019: $154,988Net Income 2019: $24,0522019Revenue 2020: $29,269Expenses 2020: $105,638Net Income 2020: -$76,3692020Revenue 2021: $128,493Expenses 2021: $174,551Net Income 2021: -$46,0582021

Highlighted filing

2021

Revenue$128,493
Expenses$174,551
Net Income-$46,058

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$29,269
Mission and Program Overview

Mission

Provide youth soccer programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,920$55,197▼ $73,723
Cash and Non-Interest-Bearing Accounts$6,418$3,772▼ $2,646
Total Assets$135,338$58,969▼ $76,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,338$58,969▼ $76,369
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$135,338$58,969▼ $76,369
Total Liabilities and Net Assets / Fund Balance$135,338$58,969▼ $76,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark ErcoliniPresident & Director
Kevin BrothersVice President & Director
Anthony SchiavoneDirector
Benajimin McconchieDirector
Daniel RussoDirector
Dean MicheliniDirector
Debra BarnesDirector
Joel LongDirector
Joseph TassoneDirector
Kenneth DoyleDirector
Paul TobinDirector
Rodolfo ZelayaDirector
Russell MederiosDirector
Heather LoweSecretary & Director
Robert WhiteTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,992
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-76,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,638
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,105$0$0$69,105
All Other Expenses$32,151$0$0$32,151
Office Expenses$2,382$0$0$2,382
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$105,638$0$0$105,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
No
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 8B

Committees generally meet informally and present information to the full board for action.

Form 990, Part VI, Section B, Line 11B

Members of the finance committee prepare, review and submit to the full board the return for their review and approval for filing.

Form 990, Part VI, Section C, Line 19

The organization is require to file annually with the massachusetts office of the attorney general, form 990, their annual public charities form pc and other documents, which is then made available on their web-site, as well as being available upon request.

Filing and Contact Details

Filer

Filer Name
Woburn Youth Soccer Association Inc
EIN
04-2800438
Phone
7819357480
Address
PO Box 2054-0054, Woburn, MA 01888

Signing Officer

Name
Robert White
Title
Treasurer
Phone
7819627148
Signed
2021-03-19

Organization Details

Principal Officer
Mark Ercolini
Formed
1988
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
700
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

*** please note that due to covid 19, woburn youth soccer association suspended all programs for the 202 soccer year and is presently in the process of re-starting the programs for 2021.

Form 990, Header, Line B

Woburn youth soocer association was formed in 1988 for the purpose of promoting and enchancing the game of soccer for the youths of the woburn area. The organization works to provide youths age six (6) through eighteen (18), training in the game of soccer through the development of individual skills, fitness, team work and fair play. Members of the organization consist of parents and guardians of registered players and volunteers that provide twenty (20) or more hours of service on an annual basis. Those members meet on an annual basis from which they elect the board of directors from amongst themselves to operate the program on a regullar basis. All decisions of the board are subject to the genral review of the membership. The board meets on a regular basis and at other times as may be required to conduct the business of the program. Minutes of those meeting are kept and maintained by the secretary.

Form 990, Part IX, Line 24E

Breakdown of all other expenes. Bank fee - 288; field maint & repair - 9,509; filing fee - 70; license & development prog - 469; miscellaneous - 151; player & coach reg fees - 342; postage - 764; ppe equip & supplies - 3,404; printing & copies - 80; repair & maint - 1,874; snack bar exp - 217; soccer equipment - 2,245; telephone & internet- 2,683; uniforms - 7,451; utilities - 2,604. Total other = 32,151.

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028992
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUTH SOCCER PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135338
IRS990/NetAssetsOrFundBalancesEOYAmt058969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02382
IRS990/OfficeExpensesGrp/TotalAmt02382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM REFUNDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt069105
IRS990/OtherExpensesGrp/TotalAmt069105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Ercolini
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0154087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0426
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

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