Civic Intelligence

Montville Soccer Association Inc.

990EZ • Fiscal year 2013 • EIN 22-2993439

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

C/O Ken Young 5 Valley View Rd07045

(973) 402-7263

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE N64 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE N64 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • NTEE N64 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$49,673

Down $1,950 (-3.8%) from 2012

Net Assets

Down

$49,673

Down $1,950 (-3.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$198,178

Up $282 (+0.1%) from 2012

Expenses

Down

$200,128

Down $124,764 (-38%) from 2012

Net Income

Up

-$1,950

Up $125,046 (+98%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $159,380Net Assets 2010: $159,3802010Assets 2011: $178,619Net Assets 2011: $178,6192011Assets 2012: $51,623Net Assets 2012: $51,6232012Assets 2013: $49,673Net Assets 2013: $49,6732013Assets 2014: $61,831Net Assets 2014: $61,8312014Assets 2015: $91,080Net Assets 2015: $91,0802015Assets 2016: $88,185Net Assets 2016: $88,1852016Assets 2017: $158,689Net Assets 2017: $158,6892017Assets 2018: $179,813Liabilities 2018: $02018Assets 2019: $129,146Net Assets 2019: $129,1462019Assets 2020: $136,842Net Assets 2020: $136,8422020Assets 2021: $183,004Net Assets 2021: $183,0042021Assets 2022: $220,717Liabilities 2022: $0Net Assets 2022: $220,7172022Assets 2023: $35,889Liabilities 2023: $0Net Assets 2023: $35,8892023

Highlighted filing

2013

Assets$49,673
Liabilities-
Net Assets$49,673

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $93,310Expenses 2010: $72,399Net Income 2010: $20,9112010Revenue 2011: $182,688Expenses 2011: $163,449Net Income 2011: $19,2392011Revenue 2012: $197,896Expenses 2012: $324,892Net Income 2012: -$126,9962012Revenue 2013: $198,178Expenses 2013: $200,128Net Income 2013: -$1,9502013Revenue 2014: $187,998Expenses 2014: $175,840Net Income 2014: $12,1582014Revenue 2015: $191,923Expenses 2015: $162,674Net Income 2015: $29,2492015Revenue 2016: $177,440Expenses 2016: $180,335Net Income 2016: -$2,8952016Revenue 2017: $194,189Expenses 2017: $123,685Net Income 2017: $70,5042017Revenue 2018: $190,747Expenses 2018: $169,623Net Income 2018: $21,1242018Revenue 2019: $198,633Expenses 2019: $249,300Net Income 2019: -$50,6672019Revenue 2020: $80,159Expenses 2020: $72,463Net Income 2020: $7,6962020Revenue 2021: $193,502Expenses 2021: $147,340Net Income 2021: $46,1622021Revenue 2022: $220,838Expenses 2022: $206,524Net Income 2022: $14,3142022Revenue 2023: $229,972Expenses 2023: $414,800Net Income 2023: -$184,8282023

Highlighted filing

2013

Revenue$198,178
Expenses$200,128
Net Income-$1,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$198,178
Mission and Program Overview

Mission

YOUTH SOCCER

Promote, develop & support soccer activities for youth

Program Services

DescriptionGrantsExpenses
OPERATION OF A SOCCER LEAGUE TO PROMOTE PHYSICAL FITNESS AND BUILD CHARACTER AND INTEGRITY FOR ARE YOUTH-$200,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PERETTASec'Y-$0--
CHARLES SORANNOVP-$0--
KENNETH YOUNGPresident-$0--
JOHN LOBASSOTreas.-$0--
FRANK MAGGIOREDirector-$0--
Filing and Contact Details

Filer

EIN
22-2993439
Phone
9734027263

Signing Officer

Name
Kenneth Young
Title
President
Phone
9734027263
Signed
2014-11-11

Preparer

Preparer
Paul Bornstein CPA
Phone
9739926886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses field usage 8,525 coaches & referees 22,473 uniforms & equipment 18,627 insurance 4,634 tournament & league fees 14,760 website exp. 627 supplies 841 taxes 1,200 concession stand 1,114 equipment 5,470 merchandise 3,081 returned checks 490 trainers 107,900 summer camp expenses 3,459 donations 300 skills clinic 1,850 spring blastoff 4,777 total 200,128

Raw XML Appendix136 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/PersonNm0MIKE PERETTA
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES SORANNO
CompensationExplanation/CompensationExplanationGrp/PersonNm2KENNETH YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN LOBASSO
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANK MAGGIORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZENON DAWIDOWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09734027263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 251
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049673
IRS990EZ/GrossReceiptsAmt0198178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0196660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PERETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SORANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LOBASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK MAGGIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0200128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, DEVELOP & SUPPORT SOCCER ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SOCCER LEAGUE TO PROMOTE PHYSICAL FITNESS AND BUILD CHARACTER AND INTEGRITY FOR ARE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200128
IRS990EZ/TotalProgramServiceExpensesAmt0200128
IRS990EZ/TotalRevenueAmt0198178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MSOCCER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0761351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761351
IRS990ScheduleA/TotalSupportAmt0766022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD USAGE 8,525 COACHES & REFEREES 22,473 UNIFORMS & EQUIPMENT 18,627 INSURANCE 4,634 TOURNAMENT & LEAGUE FEES 14,760 WEBSITE EXP. 627 SUPPLIES 841 TAXES 1,200 CONCESSION STAND 1,114 EQUIPMENT 5,470 MERCHANDISE 3,081 RETURNED CHECKS 490 TRAINERS 107,900 SUMMER CAMP EXPENSES 3,459 DONATIONS 300 SKILLS CLINIC 1,850 SPRING BLASTOFF 4,777 TOTAL 200,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734027263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTVILLE SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0222993439
ReturnHeader/Filer/PhoneNum09734027263
ReturnHeader/Filer/USAddress/AddressLine10C/O KEN YOUNG 5 VALLEY VIEW RD
ReturnHeader/Filer/USAddress/City0MONTVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300049070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL BORNSTEIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 LINCOLN AVE PO BOX 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739926886
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BORNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:45:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.30$4.15$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.21$2.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.94$1.47$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.80$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.99$2.49$0.51
2018Summary only. Only limited summary data is available for this year.$1.80$0.00$1.91$1.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.94$1.24$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.77$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.92$1.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.88$1.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.98$2.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.98$3.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$1.83$1.63$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.93$0.72$0.21