Civic Intelligence

Mssl Inc.

990 • Fiscal year 2016 • EIN 20-2479393

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.CJYSA.ORG
8 Cornwall CourtEast Brunswick, NJ 08816

(732) 432-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,509,991

Up $1,301,173 (+108%) from 2015

Net Assets

Up

$2,455,197

Up $2,378,769 (+3112%) from 2015

Liabilities

Down

$54,794

Down $1,077,596 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Up

$3,574,337

Up $1,786,798 (+100%) from 2015

Expenses

Down

$1,195,568

Down $561,616 (-32%) from 2015

Net Income

Up

$2,378,769

Up $2,348,414 (+7736%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $249,000Liabilities 2010: $330,199Net Assets 2010: -$81,1992010Assets 2011: $341,499Liabilities 2011: $262,373Net Assets 2011: $79,1262011Assets 2012: $706,100Liabilities 2012: $451,606Net Assets 2012: $254,4942012Assets 2013: $711,280Liabilities 2013: $603,857Net Assets 2013: $107,4232013Assets 2014: $993,983Liabilities 2014: $947,910Net Assets 2014: $46,0732014Assets 2015: $1,208,818Liabilities 2015: $1,132,390Net Assets 2015: $76,4282015Assets 2016: $2,509,991Liabilities 2016: $54,794Net Assets 2016: $2,455,1972016Assets 2017: $2,433,722Liabilities 2017: $0Net Assets 2017: $2,433,7222017Assets 2018: $2,374,609Liabilities 2018: $7,519Net Assets 2018: $2,367,0902018Assets 2019: $2,303,256Liabilities 2019: $5,647Net Assets 2019: $2,297,6092019Assets 2020: $2,269,664Liabilities 2020: $6,913Net Assets 2020: $2,262,7512020Assets 2021: $2,203,705Liabilities 2021: $7,204Net Assets 2021: $2,196,5012021Assets 2022: $2,127,248Liabilities 2022: $3,736Net Assets 2022: $2,123,5122022Assets 2023: $184,602Liabilities 2023: $15,054Net Assets 2023: $169,5482023Assets 2024: $127,905Liabilities 2024: $64Net Assets 2024: $127,8412024

Highlighted filing

2016

Assets$2,509,991
Liabilities$54,794
Net Assets$2,455,197
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $292,3442010Revenue 2011: $430,762Expenses 2011: $270,437Net Income 2011: $160,3252011Expenses 2012: $487,7662012Revenue 2013: $1,088,976Expenses 2013: $1,236,047Net Income 2013: -$147,0712013Revenue 2014: $1,340,970Expenses 2014: $1,402,320Net Income 2014: -$61,3502014Revenue 2015: $1,787,539Expenses 2015: $1,757,184Net Income 2015: $30,3552015Revenue 2016: $3,574,337Expenses 2016: $1,195,568Net Income 2016: $2,378,7692016Revenue 2017: $123,506Expenses 2017: $144,981Net Income 2017: -$21,4752017Revenue 2018: $79,164Expenses 2018: $145,796Net Income 2018: -$66,6322018Revenue 2019: $57,834Expenses 2019: $127,315Net Income 2019: -$69,4812019Revenue 2020: $55,126Expenses 2020: $89,984Net Income 2020: -$34,8582020Revenue 2021: $26,367Expenses 2021: $92,617Net Income 2021: -$66,2502021Revenue 2022: $33,180Expenses 2022: $106,169Net Income 2022: -$72,9892022Revenue 2023: $48Expenses 2023: $1,954,012Net Income 2023: -$1,953,9642023Revenue 2024: $5,506Expenses 2024: $47,213Net Income 2024: -$41,7072024

Highlighted filing

2016

Revenue$3,574,337
Expenses$1,195,568
Net Income$2,378,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,574,337
Mission and Program Overview

Mission

Mssl, inc. Is organized to provide organized competition in the sport of soccer. The objective is to foster interest in the sport of soccer at all levels of competition and to connect youth clubs to professional organizations.

Mssl, inc. Is organized to provide charitable programming to support the best development pathway for each player's journey through soccer into college or other education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$89,155$2,323,645▲ $2,234,490
Savings and Temporary Cash Investments$705,213$100,025▼ $605,188
Cash and Non-Interest-Bearing Accounts$364,184$86,321▼ $277,863
Accounts Receivable$46,095--
Prepaid Expenses and Deferred Charges$4,171--
Total Assets$1,208,818$2,509,991▲ $1,301,173
Liabilities
Deferred Revenue$477,919--
Other Liabilities$600,700$40,390▼ $560,310
Accounts Payable and Accrued Expenses$53,771$14,404▼ $39,367
Total Liabilities$1,132,390$54,794▼ $1,077,596
Net Assets / Fund Balance
Unrestricted Net Assets$76,428$2,410,767▲ $2,334,339
Permanently Rstr Net Assets-$44,430-
Total Net Assets Fund Balance$76,428$2,455,197▲ $2,378,769
Total Liabilities and Net Assets / Fund Balance$1,208,818$2,509,991▲ $1,301,173
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Blake HenryTrustee
Bohdan PorytkoTrustee
Elsa ShillingTrustee
Robin DeanTrustee
Steve ShillingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,703
Investment Income
$2,633,184
Other Revenue
$120,450
Change in Net Assets
$2,378,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,799
Salaries, Compensation, and Employee Benefits$448,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,237--$401,237
Fees for Services Management-$188,552-$188,552
Office Expenses-$80,904-$80,904
Fees for Services Legal-$75,616-$75,616
Advertising$45,829--$45,829
Payroll Taxes$33,700--$33,700
Travel$23,043--$23,043
Conferences and Meetings-$21,198-$21,198
Other Expenses$21,187--$21,187
Insurance-$15,940-$15,940
Occupancy-$14,771-$14,771
Other Employee Benefits$13,832--$13,832
All Other Expenses$13,550--$13,550
Fees for Services Accounting-$8,670-$8,670
Total Functional Expenses$789,917$405,651$0$1,195,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SEE SUPP'L INFOSEE SUPP'L INFONo$2,628,790
-SEE SUPP'L INFOSEE SUPP'L INFONo$427,328
-SEE SUPP'L INFOSEE SUPP'L INFONo$188,552
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exchange Liability$40,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve shilling elsa shilling trustee trustee husband and wife”

Form 990, Page 6, Part VI, Line 4

“Changes have been made to the organizations by laws.”

Form 990, Page 6, Part VI, Line 11B

“President reviews the form 990 and addresses any comments or questions provided by the board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at each board meeting and any potenitial conflicts are identified and documented.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mssl Inc
EIN
20-2479393
Phone
7324327200
Address
8 CORNWALL COURT, EAST BRUNSWICK, NJ 08816
Doing Business As
Central Jersey Youth Soccer Assoc

Signing Officer

Name
Blake Henry
Title
Trustee
Phone
7324327200
Signed
2017-09-14

Organization Details

Principal Officer
Steve Shilling
Formed
2004
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
Mark H Wander CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During august 2016, the organization sold its league operations and related deveopment program to saje enterprises, llc.”

Form 990, Page 2, Part III, Line 4D

“To provide organized competition in the sport of soccer.”

Form 990, Part X

“Line 7 - notes & loans receivable, net - note receivable - this amount represents the balance of money due from saje enterprises, llc for the sale of mssl, inc. League operations and related development programs to saje enterprises, llc. Saje enterprises, llc will pay mssl, inc., beginning in 2017, 80 quarterly installments in the amount of 37,500, including interest at 2.72% per annum. The note matures in 2036. Line 25 - other liabilities - exchange liability - this represents the additional cash account that is to be transferred from mssl, inc. To saje enterprises, llc as part of the sale agreement.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01784333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01339834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01088475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05816017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05816702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01784333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01339834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01088910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662472
IRS990ScheduleA/Total509Grp/TotalAmt05816702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01787539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01340970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01088976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05826166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE LIABILITY
IRS990ScheduleD/TotalLiabilityAmt040390
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAJE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SAJE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SAJE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SAJE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1SAJE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2SAJE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SUPP'L INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE SUPP'L INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE SUPP'L INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0427328
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1188552
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22628790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SUPP'L INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SUPP'L INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE SUPP'L INFO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, COLUMN B, LINE 1 SAJE ENTERPRISES, LLC IS A FOR-PROFIT ENTITY MORE THAN 35% OWNED BY STEVE SHILLING, A CURRENT TRUSTEE OF MSSL, INC. COLUMN D, LINE 1 THIS AMOUNT IS EQUAL TO THE AMOUNT OF PAYROLL, PAYROLL TAXES, AND EMPLOYEE BENEFITS EXPENSED ON MSSL, INC. RECORDS THAT WERE PAID BY SAJE ENTERPRISES, LLC AND REIMBURSED BY MSSL, INC. COLUMN B, LINE 2 SAJE, ENTERPRISES, LLC IS A FOR-PROFIT ENTITY MORE THAN 35% OWNED BY STEVE SHILLING, A CURRENT TRUSTEE OF MSSL, INC. COLUMN D, LINE 2 MSSL, INC. PAID MANAGEMENT FEES TO SAJE ENTERPRISES, LLC COLUMN B, LINE 3 SAJE ENTERPRISES, LLC IS A FOR-PROFIT ENTITY MORE THAN 35% OWNED BY STEVE SHILLING, A CURRENT TRUSTEE OF MSSL, INC. COLUMN D, LINE 3 THIS REPRESENTS THE SALE PRICE OF YOUTH SOCCER LEAGUES AND DEVELOPMENT PROGRAMS FROM MSSL, INC. TO SAJE ENTERPRISES, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1GOODWILL
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ASSUMED LIABILITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt1SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt2SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt3SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt4SAJE ENTERPRISES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32016-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42016-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0223735107
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1223735107
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2223735107
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3223735107
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4223735107
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0872146
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12992213
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt289830
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3950
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4-1326349
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt08 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt18 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt28 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt38 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt48 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt08 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt18 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt28 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt38 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt48 CORNWALL COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0EAST BRUNSWICK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1EAST BRUNSWICK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2EAST BRUNSWICK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3EAST BRUNSWICK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4EAST BRUNSWICK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd008816
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd108816
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd208816
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd308816
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd408816
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING AUGUST 2016, THE ORGANIZATION SOLD ITS LEAGUE OPERATIONS AND RELATED DEVEOPMENT PROGRAM TO SAJE ENTERPRISES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ORGANIZED COMPETITION IN THE SPORT OF SOCCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE SHILLING ELSA SHILLING TRUSTEE TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT REVIEWS THE FORM 990 AND ADDRESSES ANY COMMENTS OR QUESTIONS PROVIDED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EACH BOARD MEETING AND ANY POTENITIAL CONFLICTS ARE IDENTIFIED AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 7 - NOTES & LOANS RECEIVABLE, NET - NOTE RECEIVABLE - THIS AMOUNT REPRESENTS THE BALANCE OF MONEY DUE FROM SAJE ENTERPRISES, LLC FOR THE SALE OF MSSL, INC. LEAGUE OPERATIONS AND RELATED DEVELOPMENT PROGRAMS TO SAJE ENTERPRISES, LLC. SAJE ENTERPRISES, LLC WILL PAY MSSL, INC., BEGINNING IN 2017, 80 QUARTERLY INSTALLMENTS IN THE AMOUNT OF 37,500, INCLUDING INTEREST AT 2.72% PER ANNUM. THE NOTE MATURES IN 2036. LINE 25 - OTHER LIABILITIES - EXCHANGE LIABILITY - THIS REPRESENTS THE ADDITIONAL CASH ACCOUNT THAT IS TO BE TRANSFERRED FROM MSSL, INC. TO SAJE ENTERPRISES, LLC AS PART OF THE SALE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208818
IRS990/TotalAssetsEOYAmt02509991
IRS990/TotalAssetsGrp/BOYAmt01208818
IRS990/TotalAssetsGrp/EOYAmt02509991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405651

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,991
Liabilities
$54,794
Net assets
$2,455,197
Revenue
$3,574,337
Expenses
$1,195,568
Net income
$2,378,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$0.00$1.95$1.95
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.03$0.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.20$0.03$0.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.30$0.06$0.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.37$0.08$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$3.57$1.20$2.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.13$0.08$1.79$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.95$0.05$1.34$1.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.60$0.11$1.09$1.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.45$0.25$0.49
2011Summary only. Only limited summary data is available for this year.$0.34$0.26$0.08$0.43$0.27$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.33$0.08$0.29