Civic Intelligence

Hawthorne Soccer Association

990EZ • Fiscal year 2020 • EIN 22-2374526

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileHAWTHORNENJSOCCER.ORG
PO Box 275Hawthorne, NJ 07506

(973) 427-2929

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

3rd percentile

-539%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,525

Down $6,531 (-34%) from 2019

Net Assets

Down

$12,525

Down $6,531 (-34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,212

Down $36,930 (-97%) from 2019

Expenses

Down

$7,745

Down $35,970 (-82%) from 2019

Net Income

Down

-$6,533

Down $960 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,461Liabilities 2011: $02011Assets 2012: $34,130Net Assets 2012: $34,1302012Assets 2013: $43,628Liabilities 2013: $425Net Assets 2013: $43,2032013Assets 2014: $52,925Liabilities 2014: $02014Assets 2015: $38,682Liabilities 2015: $02015Assets 2016: $40,309Net Assets 2016: $40,3092016Assets 2017: $34,077Net Assets 2017: $34,0772017Assets 2018: $24,629Net Assets 2018: $24,6292018Assets 2019: $19,056Net Assets 2019: $19,0562019Assets 2020: $12,525Net Assets 2020: $12,5252020Assets 2021: $25,660Liabilities 2021: $0Net Assets 2021: $25,6602021Assets 2022: $43,306Liabilities 2022: $0Net Assets 2022: $43,3062022Assets 2023: $56,144Liabilities 2023: $15,593Net Assets 2023: $40,5512023Assets 2024: $62,384Liabilities 2024: $5,310Net Assets 2024: $57,0742024

Highlighted filing

2020

Assets$12,525
Liabilities-
Net Assets$12,525
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,601Expenses 2011: $43,774Net Income 2011: $5,8272011Revenue 2012: $49,272Expenses 2012: $42,603Net Income 2012: $6,6692012Revenue 2013: $45,954Expenses 2013: $36,881Net Income 2013: $9,0732013Revenue 2014: $44,649Expenses 2014: $34,927Net Income 2014: $9,7222014Revenue 2015: $40,397Expenses 2015: $54,640Net Income 2015: -$14,2432015Revenue 2016: $41,118Expenses 2016: $39,491Net Income 2016: $1,6272016Revenue 2017: $41,531Expenses 2017: $47,763Net Income 2017: -$6,2322017Revenue 2018: $41,801Expenses 2018: $51,249Net Income 2018: -$9,4482018Revenue 2019: $38,142Expenses 2019: $43,715Net Income 2019: -$5,5732019Revenue 2020: $1,212Expenses 2020: $7,745Net Income 2020: -$6,5332020Revenue 2021: $40,239Expenses 2021: $27,005Net Income 2021: $13,2342021Revenue 2022: $64,119Expenses 2022: $46,473Net Income 2022: $17,6462022Revenue 2023: $51,122Expenses 2023: $53,877Net Income 2023: -$2,7552023Revenue 2024: $70,806Expenses 2024: $54,114Net Income 2024: $16,6922024

Highlighted filing

2020

Revenue$1,212
Expenses$7,745
Net Income-$6,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,212
Mission and Program Overview

Mission

Soccer program for borough youths, including: training, unifroms, equipment, referees, awards and sponsor expenditures.

YOUTH SOCCER PROGRAM

Program Services

DescriptionGrantsExpenses
SOCCER PROGRAM FOR BOROUGH YOUTHS, INCLUDING: TRAINING, UNIFORMS, EQUIPMENT,REFEREES, AWARDS, AND SPONSOR EXPENDITURES-$7,745
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BUTTACAVOLIPresident-$0--
CHARLES REILLYTreasurer-$0--
BETH SOLLOWAYSecretary-$0--
KEVIN NOONANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Soccer Association
EIN
22-2374526
Phone
9734272929
Address
PO BOX 275, HAWTHORNE, NJ 07506

Signing Officer

Name
Charles Reilly
Title
Treasurer
Phone
9734272929
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Sheeler & Co Llp
Address
544 LAFAYETTE AVE, HAWTHORNE, NJ 07506-2423
Preparer
Richard J Sheeler
Phone
9733040026
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance refund 952 total 952”

Form 990-ez, Part I, Line 16

“Expenses advertising 45 field maintenance 590 indoor soccer expenses 2,009 post office box rental 118 scholarships 2,000 state taxes 33 web site fees 2,700 total 7,495”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK BUTTACAVOLI
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES REILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETH SOLLOWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN NOONAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09736564811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012525
IRS990EZ/GrossReceiptsAmt01212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK BUTTACAVOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH SOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07495
IRS990EZ/OtherRevenueTotalAmt0952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SOCCER PROGRAM
IRS990EZ/ProgramServiceRevenueAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCER PROGRAM FOR BOROUGH YOUTHS, INCLUDING: TRAINING, UNIFORMS, EQUIPMENT,REFEREES, AWARDS, AND SPONSOR EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07745
IRS990EZ/TotalProgramServiceExpensesAmt07745
IRS990EZ/TotalRevenueAmt01212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HAWTHORNENJSOCCER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044651
IRS990ScheduleA/Total509Grp/TotalAmt0167337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 952 TOTAL 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 45 FIELD MAINTENANCE 590 INDOOR SOCCER EXPENSES 2,009 POST OFFICE BOX RENTAL 118 SCHOLARSHIPS 2,000 STATE TAXES 33 WEB SITE FEES 2,700 TOTAL 7,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734272929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORNE SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0222374526
ReturnHeader/Filer/PhoneNum09734272929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223484485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J SHEELER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0544 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075062423
ReturnHeader/PreparerPersonGrp/PhoneNum09733040026
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SHEELER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-17T15:29:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REILLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,525
Liabilities
-
Net assets
$12,525
Revenue
$1,212
Expenses
$7,745
Net income
-$6,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$5.31$57.1$70.8$54.1$16.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$15.6$40.6$51.1$53.9$2.76
2022Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$64.1$46.5$17.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$40.2$27.0$13.2
2020Detailed filing. Detailed filing data is available for this year.$12.5$12.5$1.21$7.75$6.53
2019Detailed filing. Detailed filing data is available for this year.$19.1$19.1$38.1$43.7$5.57
2018Detailed filing. Detailed filing data is available for this year.$24.6$24.6$41.8$51.2$9.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$34.1$41.5$47.8$6.23
2016Detailed filing. Detailed filing data is available for this year.$40.3$40.3$41.1$39.5$1.63
2015Summary only. Only limited summary data is available for this year.$38.7$0.00$40.4$54.6$14.2
2014Summary only. Only limited summary data is available for this year.$52.9$0.00$44.6$34.9$9.72
2013Detailed filing. Detailed filing data is available for this year.$43.6$0.43$43.2$46.0$36.9$9.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$49.3$42.6$6.67
2011Summary only. Only limited summary data is available for this year.$27.5$0.00$49.6$43.8$5.83