Civic Intelligence

Old Bridge Soccer League Inc

EIN 22-3124853 • 501(c)3 • Matawan, NJ

Profile

To provide youth soccer to the community

C/O Andria Siciliano 21 Edinburg CiMatawan, NJ 07747

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$69,751

Up $1,661 (+2.4%) from 2015

Liabilities

Up

$22,136

Up $11,203 (+102%) from 2015

Net Assets

Down

$47,615

Down $9,542 (-17%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$260,082

Up $62,895 (+32%) from 2015

Expenses

Up

$269,624

Up $54,651 (+25%) from 2015

Net Income

Up

-$9,542

Up $8,244 (+46%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2012: $50,634Liabilities 2012: $4,0932012Assets 2013: $70,336Liabilities 2013: $3,3722013Assets 2014: $86,300Liabilities 2014: $11,357Net Assets 2014: $74,9432014Assets 2015: $68,090Liabilities 2015: $10,933Net Assets 2015: $57,1572015Assets 2016: $69,751Liabilities 2016: $22,136Net Assets 2016: $47,6152016

Highlighted filing

2016

Assets$69,751
Liabilities$22,136
Net Assets$47,615
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $191,308Expenses 2012: $220,725Net Income 2012: -$29,4172012Revenue 2013: $195,668Expenses 2013: $175,245Net Income 2013: $20,4232013Revenue 2014: $193,571Expenses 2014: $185,592Net Income 2014: $7,9792014Revenue 2015: $197,187Expenses 2015: $214,973Net Income 2015: -$17,7862015Revenue 2016: $260,082Expenses 2016: $269,624Net Income 2016: -$9,5422016

Highlighted filing

2016

Revenue$260,082
Expenses$269,624
Net Income-$9,542
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,751
Liabilities
$22,136
Net assets
$47,615
Revenue
$260,082
Expenses
$269,624
Net income
-$9,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$2.60$2.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.97$2.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.94$1.86$0.08
2013Summary only. Only limited summary data is available for this year.$0.70$0.03$1.96$1.75$0.20
2012Summary only. Only limited summary data is available for this year.$0.51$0.04$1.91$2.21$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$260,082
Mission and Program Overview

Mission

To provide youth soccer to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,157$47,615▼ $9,542
Savings and Temporary Cash Investments$63,526$47,184▼ $16,342
Cash and Non-Interest-Bearing Accounts$4,564$22,567▲ $18,003
Total Assets$68,090$69,751▲ $1,661
Liabilities
Accounts Payable and Accrued Expenses$10,933$22,136▲ $11,203
Total Liabilities$10,933$22,136▲ $11,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,157$47,615▼ $9,542
Total Liabilities and Net Assets / Fund Balance$68,090$69,751▲ $1,661
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathleen MurawskiChairman
Brian MorrisseyCo Chair
Nella ReitanoSecretary
Andria SicilianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,017
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$260,017
Change in Net Assets
$-9,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,624
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
Other Expenses$269,624$0$0$269,624
Total Functional Expenses$269,624$0$0$269,624
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Kathleen murawski 34 westley rd old bridge nj 08857”

Form 990, Part VI, Line 9

“Brian morrissey 30 lennox ave old bridge nj 08857”

Form 990, Part VI, Line 9

“Nella reitano 562 ticetown rd old bridge nj 08857”

Form 990, Part VI, Line 9

“Andria siciliano 21 edinburg cir matawan nj 07747”

Filing and Contact Details

Filer

Filer Name
Old Bridge Soccer League Inc
EIN
22-3124853
Phone
7325918580
Address
C/O ANDRIA SICILIANO 21 EDINBURG CI, MATAWAN, NJ 07747

Signing Officer

Name
Andria Siciliano
Title
Treasurer
Phone
7325918580
Signed
2016-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Siciliano
Formed
1991
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Kelleher Petzold & Co CPA
Address
110 STATE ROUTE 35, RED BANK, NJ 07701
Preparer
Stephen P Kelleher CPA
Phone
7327478660
Supplemental Narrative

Additional Explanations

Other

“Part 1 line 16 soccer league expenses to run league”

Other

“Part 2 line 24 equipment used in soccer program”

Other

“Part 2 line 26 current accounts payable of league”

Pt VI, Line 7B

“The board members are voted for in an election”

Pt VI, Line 11B

“The trasurer reviews the return and makes comments”

Form 990EZ, Part I, Line 16

“Soccer league expenses 269624.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 10933. 22136.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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