Civic Intelligence

Northern Counties Soccer Association Inc

EIN 22-2222751 • 501(c)3 • Hohokus, NJ

Profile

The mission statement of the northern counties soccer association is to allow development of youth soccer players. This is done by providing and administering a schedule of matches among our member clubs and by promoting the sport and creating a passion for soccer in keeping with the motto: "enjoy the beautiful game".in order to accomplish this goal we, the board of northern counties, will: 1) provide and administer youth (19 and under) soccer programs at all levels of play and for both genders. 2) promote the development of soccer excellence for all players, through competition and training programs.

PO Box 26Hohokus, NJ 07423

www.ncsanj.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$65,330

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2025

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$464,810

Up $10,834 (+2.4%) from 2024

Liabilities

Up

$64,569

Up $2,816 (+4.6%) from 2024

Net Assets

Up

$400,241

Up $8,018 (+2.0%) from 2024

Revenue

Up

$626,428

Up $30,191 (+5.1%) from 2024

Expenses

Up

$618,410

Up $38,184 (+6.6%) from 2024

Net Income

Down

$8,018

Down $7,993 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $96,240Liabilities 2011: $83,969Net Assets 2011: $12,2712011Assets 2012: $132,644Liabilities 2012: $77,124Net Assets 2012: $55,5202012Assets 2013: $188,180Liabilities 2013: $68,898Net Assets 2013: $119,2822013Assets 2014: $330,887Liabilities 2014: $99,257Net Assets 2014: $231,6302014Assets 2015: $471,481Liabilities 2015: $119,138Net Assets 2015: $352,3432015Assets 2016: $565,751Liabilities 2016: $95,068Net Assets 2016: $470,6832016Assets 2017: $734,507Liabilities 2017: $232,734Net Assets 2017: $501,7732017Assets 2018: $640,143Liabilities 2018: $168,265Net Assets 2018: $471,8782018Assets 2019: $619,966Liabilities 2019: $193,396Net Assets 2019: $426,5702019Assets 2020: $609,323Liabilities 2020: $271,656Net Assets 2020: $337,6672020Assets 2021: $344,642Liabilities 2021: $87,556Net Assets 2021: $257,0862021Assets 2022: $399,985Liabilities 2022: $75,586Net Assets 2022: $324,3992022Assets 2023: $447,095Liabilities 2023: $70,883Net Assets 2023: $376,2122023Assets 2024: $453,976Liabilities 2024: $61,753Net Assets 2024: $392,2232024Assets 2025: $464,810Liabilities 2025: $64,569Net Assets 2025: $400,2412025

Highlighted filing

2025

Assets$464,810
Liabilities$64,569
Net Assets$400,241

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $326,7692011Expenses 2012: $393,6372012Expenses 2013: $381,0032013Revenue 2014: $438,715Expenses 2014: $326,367Net Income 2014: $112,3482014Revenue 2015: $454,390Expenses 2015: $333,677Net Income 2015: $120,7132015Revenue 2016: $528,581Expenses 2016: $410,241Net Income 2016: $118,3402016Revenue 2017: $524,202Expenses 2017: $493,112Net Income 2017: $31,0902017Revenue 2018: $434,099Expenses 2018: $463,994Net Income 2018: -$29,8952018Revenue 2019: $450,527Expenses 2019: $495,835Net Income 2019: -$45,3082019Revenue 2020: $219,824Expenses 2020: $308,727Net Income 2020: -$88,9032020Revenue 2021: $428,967Expenses 2021: $470,523Net Income 2021: -$41,5562021Revenue 2022: $504,394Expenses 2022: $437,081Net Income 2022: $67,3132022Revenue 2023: $523,689Expenses 2023: $471,876Net Income 2023: $51,8132023Revenue 2024: $596,237Expenses 2024: $580,226Net Income 2024: $16,0112024Revenue 2025: $626,428Expenses 2025: $618,410Net Income 2025: $8,0182025

Highlighted filing

2025

Revenue$626,428
Expenses$618,410
Net Income$8,018

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.65$4.00$6.26$6.18$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.62$3.92$5.96$5.80$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.71$3.76$5.24$4.72$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.76$3.24$5.04$4.37$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.88$2.57$4.29$4.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.09$2.72$3.38$2.20$3.09$0.89
2019Detailed filing. Detailed filing data is available for this year.$6.20$1.93$4.27$4.51$4.96$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.40$1.68$4.72$4.34$4.64$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.35$2.33$5.02$5.24$4.93$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.95$4.71$5.29$4.10$1.18
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.19$3.52$4.54$3.34$1.21
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.99$2.32$4.39$3.26$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.69$1.19$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.77$0.56$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.84$0.12$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$626,428
Mission and Program Overview

Mission

The mission statement of the northern counties soccer association is to allow development of youth soccer players. This is done by providing and administering a schedule of matches among our member clubs and by promoting the sport and creating a passion for soccer in keeping with the motto: "enjoy the beautiful game".in order to accomplish this goal we, the board of northern counties, will: 1) provide and administer youth (19 and under) soccer programs at all levels of play and for both genders. 2) promote the development of soccer excellence for all players, through competition and training programs.

The mission statement of the northern counties soccer association is to allow development of youth soccer players. This is done by providing and administering a schedule of matches among our member clubs and by promoting the sport and creating a passion for soccer in keeping with the motto: "enjoy the beautiful game". In order to accomplish this goal we, the board of northern counties, will: 1) provide and administer youth (19 and under) soccer programs at all levels of play and for both genders. 2) promote the development of soccer excellence for all players, through competition and training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,984$358,249▼ $43,735
Cash and Non-Interest-Bearing Accounts$13,536$66,834▲ $53,298
Accounts Receivable$38,456$39,727▲ $1,271
Total Assets$453,976$464,810▲ $10,834
Liabilities
Other Liabilities$49,874$51,074▲ $1,200
Accounts Payable and Accrued Expenses$11,879$13,495▲ $1,616
Total Liabilities$61,753$64,569▲ $2,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,223$400,241▲ $8,018
Total Net Assets Fund Balance$392,223$400,241▲ $8,018
Total Liabilities and Net Assets / Fund Balance$453,976$464,810▲ $10,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed SeaversSecretaryFT$65,330$65,330$65,330
Joseph ClarkReferee AssignorPT$59,583$59,583$59,583
Karen HuberAdministratorFT$49,028-$49,028
Steven ParseghianReferee AssignorPT$10,365$10,365$10,365
Craig McKimReferee Compliance CoordinPT$3,495$3,495$3,495
Ron RosensweigReferee Development CoordiPT$703$703$703
Robert HeinrichPresidentPT$497$497$497
Joseph BorowskiTreasurerPT$356$356$356
Eric BeiterDivision Commissioner GirlPT$191$191$191

Board Members and Trustees

NameTitle
John SoaresGames Conduct Chair
Jeff MazzolaRules Chair
Jon SorkennVice President
Ben NeblockDivision Commissioner Boys
John EvansDivision Commissioner Boys
Rui DosSantosDivision Commissioner Boys
Franco DiMaioDivision Commissioner Girl
Jeff SchneiderDivision Commissioner Girl
Lou HegyiDivision Commissioner U8 B
Diane PintoDivision Commissioner U9 B
Judah ZeiglerNCSA CUP Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$515,419
Program Service Revenue
$99,981
Investment Income
$11,028
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$8,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,581
Salaries, Compensation, and Employee Benefits$52,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,028-$49,028
Other Expenses$54,834$35,258-$35,258
All Other Expenses$21,076$13,746-$34,822
Conferences and Meetings-$10,370-$10,370
Fees for Services Accounting-$8,500-$8,500
Payroll Taxes-$3,801-$3,801
Information Technology-$1,938-$1,938
Office Expenses-$1,899-$1,899
Insurance-$1,047-$1,047
Travel-$728-$728
Total Functional Expenses$492,095$126,315$0$618,410
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Club bonds payable$51,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, line 6

The organization's members are the individual soccer clubs that make up the league.

Form 990, Part VI, Section A, line 7A

The board members are voted in for their terms and mostly come from the member clubs personnel. Some of the league's board members are not affiliated with any of the member clubs and could have been past former member's of clubs, but with no current affiliation.

Form 990, Part VI, Section A, line 8B

The organization has regular board meetings on a monthly basis.

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

Board reviews 990 before filing.

Form 990, Part VI, Section B, line 12C

The organization has regular board meetings on a monthly basis. Good communications exist between all the board members. It contracts for an annual audit or review of the financial statements. Voting and meetings records are maintained. Policies are followed and procedures are in place for board members to follow. The organization's 990 tax returns and it's financials are made available to the public through the guidestar website.

Form 990, Part VI, Section B, line 15B

Any compensation paid to any board member is voted on by all board members and agreed upon prior to any payments being made.

Form 990, Part VI, Section C, line 19

The organization has regular board meetings on a monthly basis. Good communications exist between all the board members. It contracts for an annual audit or review of the financial statements. Voting and meetings records are maintained. Policies are followed and procedures are in place for board members to follow. The organization's 990 tax returns and it's financials are made available to the public through the guidestar website.

Filing and Contact Details

Filer

Filer Name
Northern Counties Soccer
EIN
22-2222751
Phone
2016523134
Address
PO Box 26, Hohokus, NJ 07423

Signing Officer

Name
Joseph Borowski
Title
Treasurer
Phone
2016523134
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Borowski
Formed
1993
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
21

Preparer

Firm
The Marchese Group LLC
Address
500 N Franklin Turnpike Suite 306, Ramsey, NJ 07446
Preparer
Brian Marchese CPA
Phone
2017838375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Referee observation fees: Program service expenses 17,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,260. Storage: Program service expenses 0. Management and general expenses 4,302. Fundraising expenses 0. Total expenses 4,302. Trophy and patches: Program service expenses 3,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,816. Scholarships: Program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Payroll processing fee: Program service expenses 0. Management and general expenses 2,938. Fundraising expenses 0. Total expenses 2,938. Parent education: Program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. Bank service charges: Program service expenses 0. Management and general expenses 733. Fundraising expenses 0. Total expenses 733. Miscellaneous: Program service expenses 0. Management and general expenses 273. Fundraising expenses 0. Total expenses 273.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Seavers
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Borowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Huber
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Sorkenn
IRS990/Form990PartVIISectionAGrp/PersonNm5Lou Hegyi
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Neblock
IRS990/Form990PartVIISectionAGrp/PersonNm8Franco DiMaio
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Beiter
IRS990/Form990PartVIISectionAGrp/PersonNm10Judah Zeigler
IRS990/Form990PartVIISectionAGrp/PersonNm11John Soares
IRS990/Form990PartVIISectionAGrp/PersonNm12John Evans
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Mazzola
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm15Ron Rosensweig
IRS990/Form990PartVIISectionAGrp/PersonNm16Rui DosSantos
IRS990/Form990PartVIISectionAGrp/PersonNm17Craig McKim
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IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Clark
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Division Commissioner U8 B
IRS990/Form990PartVIISectionAGrp/TitleTxt6Division Commissioner U9 B
IRS990/Form990PartVIISectionAGrp/TitleTxt7Division Commissioner Boys
IRS990/Form990PartVIISectionAGrp/TitleTxt8Division Commissioner Girl
IRS990/Form990PartVIISectionAGrp/TitleTxt9Division Commissioner Girl
IRS990/Form990PartVIISectionAGrp/TitleTxt10NCSA Cup Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Games Conduct Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Rules Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Referee Development Coordi
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IRS990/MissionDesc0THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME". IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS.
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