Civic Intelligence

Wt Soccer Association a Njnonprofit Corporation

990 • Fiscal year 2018 • EIN 20-4385047

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2020

109 Appaloosa WaySewell, NJ 08080

(856) 340-2151

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE N64 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE N64 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE N64 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE N64 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE N64 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE N64 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$156,089

Up $44,642 (+40%) from 2017

Net Assets

Up

$155,976

Up $51,529 (+49%) from 2017

Liabilities

Down

$113

Down $6,887 (-98%) from 2017

Revenue

Up

$361,238

Up $119,654 (+50%) from 2017

Expenses

Down

$309,709

Down $86,473 (-22%) from 2017

Net Income

Up

$51,529

Up $206,127 (+133%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $260,196Liabilities 2016: $1,151Net Assets 2016: $259,0452016Assets 2017: $111,447Liabilities 2017: $7,000Net Assets 2017: $104,4472017Assets 2018: $156,089Liabilities 2018: $113Net Assets 2018: $155,9762018Assets 2019: $246,165Liabilities 2019: $0Net Assets 2019: $246,1652019Assets 2020: $222,382Liabilities 2020: $0Net Assets 2020: $222,3822020Assets 2021: $283,172Liabilities 2021: $0Net Assets 2021: $283,1722021Assets 2022: $284,100Liabilities 2022: $0Net Assets 2022: $284,1002022Assets 2023: $228,475Liabilities 2023: $0Net Assets 2023: $228,4752023Assets 2024: $218,553Liabilities 2024: $0Net Assets 2024: $218,5532024Assets 2025: $238,627Liabilities 2025: $0Net Assets 2025: $238,6272025

Highlighted filing

2018

Assets$156,089
Liabilities$113
Net Assets$155,976

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $404,602Expenses 2016: $398,057Net Income 2016: $6,5452016Revenue 2017: $241,584Expenses 2017: $396,182Net Income 2017: -$154,5982017Revenue 2018: $361,238Expenses 2018: $309,709Net Income 2018: $51,5292018Revenue 2019: $333,250Expenses 2019: $243,061Net Income 2019: $90,1892019Revenue 2020: $114,137Expenses 2020: $137,920Net Income 2020: -$23,7832020Revenue 2021: $303,065Expenses 2021: $242,275Net Income 2021: $60,7902021Revenue 2022: $240,843Expenses 2022: $239,915Net Income 2022: $9282022Revenue 2023: $219,979Expenses 2023: $275,604Net Income 2023: -$55,6252023Revenue 2024: $234,645Expenses 2024: $244,567Net Income 2024: -$9,9222024Revenue 2025: $282,593Expenses 2025: $262,519Net Income 2025: $20,0742025

Highlighted filing

2018

Revenue$361,238
Expenses$309,709
Net Income$51,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$361,238
Mission and Program Overview

Mission

PROMOTE YOUTH SOCCER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,407$107,488▲ $57,081
Land, Buildings, and Equipment, Net$61,040$48,601▼ $12,439
Total Assets$111,447$156,089▲ $44,642
Liabilities
Deferred Revenue$7,000$113▼ $6,887
Total Liabilities$7,000$113▼ $6,887
Net Assets / Fund Balance
Unrestricted Net Assets$104,447$155,976▲ $51,529
Total Net Assets Fund Balance$104,447$155,976▲ $51,529
Total Liabilities and Net Assets / Fund Balance$111,447$156,089▲ $44,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,524-$142,524
Other Land Buildings$-93,923$93,923-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony TarsatanaDirector of
Sean HoffmanBoys Intramu
Mike MakofkaBoys Travel
Matt KozejCommissioner
Rich ReilleyFields Manag
Tim SchiavoniGirls Intram
Tara BauersfeldGirls Travel
Drew JacksonMember at La
Terri FasoliniMember at La
Gina HeilSecretary
Al CrosbyTreasurer
Dave HeilWashington U
Revenue and Support

Revenue Composition

Contributions and Grants
$361,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,602
Change in Net Assets
$51,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,709
Total Fundraising Expense$25,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,269-$25,639$198,908
Occupancy$18,073$69,501-$87,574
Depreciation Depletion$12,439--$12,439
Insurance$6,980--$6,980
Office Expenses-$2,263-$2,263
Advertising-$1,545-$1,545
Total Functional Expenses$210,761$73,309$25,639$309,709
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Wt Soccer Association
EIN
20-4385047
Phone
8563402151
Address
109 APPALOOSA WAY, SEWELL, NJ 08080

Signing Officer

Name
Al Crosby
Title
Treasurer
Phone
6096170174
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kozej
Formed
2007
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Business Accounting Systems Pc
Address
943 KINGS HWY STE 204, WEST DEPTFORD, NJ 08066
Preparer
Leon a Elwell Pa Ea
Phone
8568535422
Supplemental Narrative

Additional Explanations

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

Support of washington township youth soccer programs

Form 990, Part IX, Line 11G

Tournament expenses 16,720 0 0 uniforms 2,472 0 0 awards 4,305 0 0 facilities & equip exp. 31,687 0 0 training exp. 84,203 0 0 easter tourn. Exp 24,219 0 0 league reg fees 7,663 0 0 scholarships paid 2,000 0 0 fundrasing 0 0 25,639 total 173,269 0 25,639

Form 990, Part XI, Line 9

PRIOR PERIODS A/DEPREC 0

Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE YOUTH SOCCER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01545
IRS990/AdvertisingGrp/TotalAmt01545
IRS990/AllOtherContributionsAmt0288602
IRS990/BooksInCareOfDetail/PersonNm0AL CROSBY
IRS990/BooksInCareOfDetail/PhoneNum08563402151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 APPALOOSA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050407
IRS990/CashNonInterestBearingGrp/EOYAmt0107488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309709
IRS990/CYTotalFundraisingExpenseAmt025639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07000
IRS990/DeferredRevenueGrp/EOYAmt0113
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012439
IRS990/DepreciationDepletionGrp/TotalAmt012439
IRS990/Desc0PROMOTE WASHINGTON TWP. YOUTH SOCCER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt025639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173269
IRS990/FeesForServicesOtherGrp/TotalAmt0198908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT KOZEJ
IRS990/Form990PartVIISectionAGrp/PersonNm1AL CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH REILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MAKOFKA
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY TARSATANA
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SCHIAVONI
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA BAUERSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI FASOLINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3WASHINGTON U
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOYS INTRAMU
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIELDS MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOYS TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9GIRLS INTRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10GIRLS TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06980
IRS990/InsuranceGrp/TotalAmt06980
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048601
IRS990/LandBldgEquipCostOrOtherBssAmt0142524
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072636
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE YOUTH SOCCER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104447
IRS990/NetAssetsOrFundBalancesEOYAmt0155976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069501
IRS990/OccupancyGrp/ProgramServicesAmt018073
IRS990/OccupancyGrp/TotalAmt087574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/TotalAmt02263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT KOZEJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE WASHINGTON TWP. YOUTH SOCCER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF WASHINGTON TOWNSHIP YOUTH SOCCER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0396182
IRS990/PYRevenuesLessExpensesAmt0-154598
IRS990/PYTotalExpensesAmt0396182
IRS990/PYTotalRevenueAmt0241584
IRS990/ReconcilationRevenueExpnssAmt051529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0602822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241584
IRS990ScheduleA/Total509Grp/TotalAmt0602822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-93923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF WASHINGTON TOWNSHIP YOUTH SOCCER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES 16,720 0 0 UNIFORMS 2,472 0 0 AWARDS 4,305 0 0 FACILITIES & EQUIP EXP. 31,687 0 0 TRAINING EXP. 84,203 0 0 EASTER TOURN. EXP 24,219 0 0 LEAGUE REG FEES 7,663 0 0 SCHOLARSHIPS PAID 2,000 0 0 FUNDRASING 0 0 25,639 TOTAL 173,269 0 25,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIODS A/DEPREC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111447
IRS990/TotalAssetsEOYAmt0156089
IRS990/TotalAssetsGrp/BOYAmt0111447
IRS990/TotalAssetsGrp/EOYAmt0156089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt0113
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt0113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155976
IRS990/TotalOtherProgSrvcExpenseAmt0194041
IRS990/TotalProgramServiceExpensesAmt0210761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155976
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WTSOCCER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06096170174
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WT SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WTSO
ReturnHeader/Filer/EIN0204385047
ReturnHeader/Filer/PhoneNum08563402151
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 APPALOOSA WAY
ReturnHeader/Filer/USAddress/CityNm0SEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA921C6DF86B1D929A7E66E0F36A44DD51F38FA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0092ECDA56F7F236D17D5E2873B5CDCC9A7757D1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.74.26
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222002088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ACCOUNTING SYSTEMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 KINGS HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DEPTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008066
ReturnHeader/PreparerPersonGrp/PhoneNum08568535422
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ELWELL PA EA
ReturnHeader/ReturnTs02020-03-20T15:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings