Civic Intelligence

Montclair United Soccer Club Inc

EIN 22-2473914 • 501(c)3 • Montclair, NJ

Profile

To provide training and competitive opportunities in soccer for boys and girls.

41 WATCHUNG PLAZA Ste 79Montclair, NJ 07042

www.montclairsoccer.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,694,456

Down $39,584 (-2.3%) from 2024

Liabilities

Down

$485,033

Down $83,719 (-15%) from 2024

Net Assets

Up

$1,209,423

Up $44,135 (+3.8%) from 2024

Revenue

Up

$1,490,005

Up $39,961 (+2.8%) from 2024

Expenses

Up

$1,445,865

Up $102,619 (+7.6%) from 2024

Net Income

Down

$44,140

Down $62,658 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $355,808Liabilities 2011: $29,719Net Assets 2011: $326,0892011Assets 2012: $436,579Liabilities 2012: $112,308Net Assets 2012: $324,2712012Assets 2013: $462,123Liabilities 2013: $130,515Net Assets 2013: $331,6082013Assets 2014: $656,396Liabilities 2014: $221,888Net Assets 2014: $434,5082014Assets 2015: $880,098Liabilities 2015: $302,256Net Assets 2015: $577,8422015Assets 2016: $1,074,062Liabilities 2016: $394,723Net Assets 2016: $679,3392016Assets 2017: $1,023,258Liabilities 2017: $306,175Net Assets 2017: $717,0832017Assets 2018: $1,071,141Liabilities 2018: $343,511Net Assets 2018: $727,6302018Assets 2019: $698,343Liabilities 2019: $104,248Net Assets 2019: $594,0952019Assets 2020: $619,813Liabilities 2020: $67,093Net Assets 2020: $552,7202020Assets 2021: $1,122,988Liabilities 2021: $380,587Net Assets 2021: $742,4012021Assets 2022: $1,404,571Liabilities 2022: $488,598Net Assets 2022: $915,9732022Assets 2023: $1,594,778Liabilities 2023: $536,181Net Assets 2023: $1,058,5972023Assets 2024: $1,734,040Liabilities 2024: $568,752Net Assets 2024: $1,165,2882024Assets 2025: $1,694,456Liabilities 2025: $485,033Net Assets 2025: $1,209,4232025

Highlighted filing

2025

Assets$1,694,456
Liabilities$485,033
Net Assets$1,209,423

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $667,657Expenses 2011: $578,537Net Income 2011: $89,1202011Revenue 2012: $634,411Expenses 2012: $636,229Net Income 2012: -$1,8182012Revenue 2013: $786,260Expenses 2013: $778,923Net Income 2013: $7,3372013Revenue 2014: $929,815Expenses 2014: $826,915Net Income 2014: $102,9002014Revenue 2015: $1,173,425Expenses 2015: $1,030,091Net Income 2015: $143,3342015Revenue 2016: $1,145,351Expenses 2016: $1,043,855Net Income 2016: $101,4962016Revenue 2017: $1,104,930Expenses 2017: $1,067,186Net Income 2017: $37,7442017Revenue 2018: $1,078,894Expenses 2018: $1,068,350Net Income 2018: $10,5442018Revenue 2019: $1,084,857Expenses 2019: $1,218,392Net Income 2019: -$133,5352019Revenue 2020: $714,278Expenses 2020: $750,559Net Income 2020: -$36,2812020Revenue 2021: $1,018,183Expenses 2021: $833,595Net Income 2021: $184,5882021Revenue 2022: $1,237,592Expenses 2022: $1,059,891Net Income 2022: $177,7012022Revenue 2023: $1,323,541Expenses 2023: $1,180,917Net Income 2023: $142,6242023Revenue 2024: $1,450,044Expenses 2024: $1,343,246Net Income 2024: $106,7982024Revenue 2025: $1,490,005Expenses 2025: $1,445,865Net Income 2025: $44,1402025

Highlighted filing

2025

Revenue$1,490,005
Expenses$1,445,865
Net Income$44,140

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.49$1.21$1.49$1.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.57$1.17$1.45$1.34$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.54$1.06$1.32$1.18$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.49$0.92$1.24$1.06$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.74$1.02$0.83$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.71$0.75$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.59$1.08$1.22$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.34$0.73$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.31$0.72$1.10$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$1.15$1.04$0.10
2015Summary only. Only limited summary data is available for this year.$0.88$0.30$0.58$1.17$1.03$0.14
2014Summary only. Only limited summary data is available for this year.$0.66$0.22$0.43$0.93$0.83$0.10
2013Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$0.79$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.11$0.32$0.63$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.67$0.58$0.09
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,237,592
Mission and Program Overview

Mission

To provide training and competitive opportunities in soccer for boys and girls.

To provide training and competitive opportunities in soccer for boys and girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,110,576$1,381,482▲ $270,906
Prepaid Expenses and Deferred Charges$9,562$23,089▲ $13,527
Accounts Receivable$2,850--
Total Assets$1,122,988$1,404,571▲ $281,583
Liabilities
Deferred Revenue$341,130$371,714▲ $30,584
Accounts Payable and Accrued Expenses$39,457$116,884▲ $77,427
Total Liabilities$380,587$488,598▲ $108,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,401$915,973▲ $173,572
Total Net Assets Fund Balance$742,401$915,973▲ $173,572
Total Liabilities and Net Assets / Fund Balance$1,122,988$1,404,571▲ $281,583
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan RivlinPresident
Bob StantonMember
David DeutschMember
Dejan BoskovicMember
Erica GerstmanMember
Ian YoungMember
Jim MoshovosMember
Luis CarilloMember
Phillip DorianMember
Rich StantonMember
Tracy GotschalkRegistrar
Emily IssacsSecretary
Dave CrossenTreasurer Recreation
Erik LillquistTreasurer Travel
Paul BurrVice Pres Recreation
Peter DaddabboVice Pres Travel
Gretchen Knowlton-burrVice Presfinance
Revenue and Support

Revenue Composition

Contributions and Grants
$11,660
Program Service Revenue
$1,225,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,660
Change in Net Assets
$177,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,153$37,240-$222,393
Other Expenses$109,311--$109,311
Fees for Services Other$68,200--$68,200
Fees for Services Accounting-$43,213-$43,213
Insurance$5,031--$5,031
Occupancy$2,400--$2,400
Conferences and Meetings-$229-$229
Advertising$150--$150
Total Functional Expenses$979,209$80,682$0$1,059,891
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

Paul burr and gretchen knowlton are married

Part VI Line 11B

A draft of the form 990 is provided to the board to review prior to

Part VI Line 11B

FILING.

Part VI Line 18

Copies of documents are available upon request

Part VI Line 19

Copies of documents are available upon request

Filing and Contact Details

Filer

Filer Name
Montclair United Soccer Club Inc
EIN
22-2473914
In Care Of
% GRETCHEN KNOWLTON
Phone
9737836872
Address
41 WATCHUNG PLAZA Ste 79, MONTCLAIR, NJ 07042

Signing Officer

Name
Gretchen Knowlton
Title
Vice President
Phone
9737836872
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Knowlton
Formed
1982
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Natalie L Pitts CPA
Address
137A HIGH ST, MONTCLAIR, NJ 07042-2417
Preparer
Natalie Pitts
Phone
9732802571
Supplemental Narrative

Additional Explanations

Part IX Line 24E

LEAGUE REGISTRATION FEES Total expenses - $34874.00 Program service expenses - $34874.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

FIELD MAINT,LINING&PERMIT Total expenses - $120843.00 Program service expenses - $120843.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

CREDIT CARD AND BANK FEES Total expenses - $26869.00 Program service expenses - $26869.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

MISCELLANEOUS Total expenses - $3062.00 Program service expenses - $2567.00 Mgmt and general expenses - $495.00 Fundraising expenses - $0.00

Part IX Line 24E

ADMIN EXPENSES Total expenses - $36745.00 Program service expenses - $0.00 Mgmt and general expenses - $36745.00 Fundraising expenses - $0.00

Raw XML AppendixShowing 400 of 439 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND COMPETITIVE OPPORTUNITIES IN SOCCER FOR BOYS AND GIRLS
IRS990/AdvertisingGrp/ProgramServicesAmt0150
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IRS990/BooksInCareOfDetail/PhoneNum09737836872
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BURR
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAN RIVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE CROSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN YOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESFINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES RECREATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER RECREATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/OtherExpensesGrp/Desc1TOURNAMENT COSTS
IRS990/OtherExpensesGrp/Desc2REFEREE COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0476808
IRS990/OtherExpensesGrp/ProgramServicesAmt148206
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IRS990/OtherExpensesGrp/ProgramServicesAmt3109311
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01075049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01061701
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078856
IRS990ScheduleA/Total509Grp/TotalAmt04496116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01237592
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084857
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL BURR AND GRETCHEN KNOWLTON ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD TO REVIEW PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE REGISTRATION FEES Total expenses - $34874.00 Program service expenses - $34874.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD MAINT,LINING&PERMIT Total expenses - $120843.00 Program service expenses - $120843.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD AND BANK FEES Total expenses - $26869.00 Program service expenses - $26869.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS Total expenses - $3062.00 Program service expenses - $2567.00 Mgmt and general expenses - $495.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN EXPENSES Total expenses - $36745.00 Program service expenses - $0.00 Mgmt and general expenses - $36745.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059891
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 WATCHUNG PLAZA Ste 79
IRS990/USAddress/CityNm0MONTCLAIR

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