Civic Intelligence

Berkeley Soccer Association Inc.

990EZ • Fiscal year 2016 • EIN 22-3574484

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 246Bayville, NJ 08721

(732) 803-5834

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$234,382

Up $12,411 (+5.6%) from 2015

Net Assets

Up

$234,382

Up $12,411 (+5.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,156

Down $35,099 (-38%) from 2015

Expenses

Down

$44,751

Down $2,604 (-5.5%) from 2015

Net Income

Down

$12,405

Down $32,495 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $63,254Net Assets 2010: $63,2542010Assets 2011: $72,667Net Assets 2011: $72,6672011Assets 2012: $89,702Net Assets 2012: $89,7022012Assets 2013: $133,719Net Assets 2013: $133,7192013Assets 2014: $177,072Net Assets 2014: $177,0722014Assets 2015: $221,971Net Assets 2015: $221,9712015Assets 2016: $234,382Net Assets 2016: $234,3822016Assets 2017: $227,886Liabilities 2017: $0Net Assets 2017: $227,8862017Assets 2018: $223,710Liabilities 2018: $0Net Assets 2018: $223,7102018Assets 2019: $209,552Net Assets 2019: $209,5522019Assets 2020: $216,786Net Assets 2020: $216,7862020Assets 2021: $197,632Liabilities 2021: $0Net Assets 2021: $197,6322021Assets 2022: $193,110Liabilities 2022: $0Net Assets 2022: $193,1102022Assets 2023: $190,016Net Assets 2023: $190,0162023Assets 2024: $191,472Net Assets 2024: $191,4722024

Highlighted filing

2016

Assets$234,382
Liabilities-
Net Assets$234,382

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $43,086Expenses 2010: $51,468Net Income 2010: -$8,3822010Revenue 2011: $54,809Expenses 2011: $45,396Net Income 2011: $9,4132011Revenue 2012: $60,389Expenses 2012: $43,351Net Income 2012: $17,0382012Revenue 2013: $80,496Expenses 2013: $51,419Net Income 2013: $29,0772013Revenue 2014: $90,859Expenses 2014: $47,507Net Income 2014: $43,3522014Revenue 2015: $92,255Expenses 2015: $47,355Net Income 2015: $44,9002015Revenue 2016: $57,156Expenses 2016: $44,751Net Income 2016: $12,4052016Revenue 2017: $44,713Expenses 2017: $51,209Net Income 2017: -$6,4962017Revenue 2018: $39,701Expenses 2018: $43,877Net Income 2018: -$4,1762018Revenue 2019: $36,889Expenses 2019: $51,973Net Income 2019: -$15,0842019Revenue 2020: $77,767Expenses 2020: $68,047Net Income 2020: $9,7202020Revenue 2021: $159,979Expenses 2021: $179,133Net Income 2021: -$19,1542021Revenue 2022: $68,050Expenses 2022: $72,572Net Income 2022: -$4,5222022Revenue 2023: $64,026Expenses 2023: $67,120Net Income 2023: -$3,0942023Revenue 2024: $74,082Expenses 2024: $72,626Net Income 2024: $1,4562024

Highlighted filing

2016

Revenue$57,156
Expenses$44,751
Net Income$12,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$63,312
Mission and Program Overview

Mission

Soccer league for children

Program Services

DescriptionGrantsExpenses
PROVIDES A STRUCTURED ENVIRONMENT FOR CHILDREN TO LEARN AND PLAY SOCCER.$750$40,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MCHUGHPresident-$0--
DON DICILLO1st Vice Pre-$0--
LISA DICILLOTreasurer-$0--
NADINE BURGESSRecording Se-$0--
KIM NUTILECorres Secre-$0--
DAVE YTREBOEQuartermaste-$0--
NATALIE MCHUGHRegistrar-$0--
DOUGLAS JENSENTrustee-$0--
BETSY KANGASTrustee-$0--
DENISE MORRISSEYTrustee-$0--
DAWN PAGETTrustee-$0--
BILL RUCKITrustee-$0--
RICH SULLIVANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Soccer Association
EIN
22-3574484
Phone
7328035834
Address
PO BOX 246, BAYVILLE, NJ 08721

Signing Officer

Name
Thomas Mchugh
Title
President
Phone
7328035834
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Matthew K Varley CPA LLC
Address
1030 HOOPER AVE SUITE 2A, TOMS RIVER, NJ 08753-8368
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 431 postage 53 454 bank fees 61 electronic payment fees 1,728 supplies 300 website/gotsoccer 1,867 state licenses and fees 185 league fees / tournament 5,528 licensing & coaches fees 180 referee fees 16,223 uniforms & shirts 2,899 miscellanesous 75 coaches give back -250 po box 86 signs 204 soccer equipment 3,075 sunshine fund -24 year end party 2,410 non-investment depreciation 471 total 35,956

Form 990-ez, Part I, Line 20

Record previously omitted account 0

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 1,320 prepaid expenses and deferred charges 0 454 7,265 7,265 less accumulated depreciation 3,435 3,906 total 3,830 5,133

Raw XML Appendix206 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 431 POSTAGE 53 454 BANK FEES 61 ELECTRONIC PAYMENT FEES 1,728 SUPPLIES 300 WEBSITE/GOTSOCCER 1,867 STATE LICENSES AND FEES 185 LEAGUE FEES / TOURNAMENT 5,528 LICENSING & COACHES FEES 180 REFEREE FEES 16,223 UNIFORMS & SHIRTS 2,899 MISCELLANESOUS 75 COACHES GIVE BACK -250 PO BOX 86 SIGNS 204 SOCCER EQUIPMENT 3,075 SUNSHINE FUND -24 YEAR END PARTY 2,410 NON-INVESTMENT DEPRECIATION 471 TOTAL 35,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD PREVIOUSLY OMITTED ACCOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 1,320 PREPAID EXPENSES AND DEFERRED CHARGES 0 454 7,265 7,265 LESS ACCUMULATED DEPRECIATION 3,435 3,906 TOTAL 3,830 5,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328035834
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 HOOPER AVE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07323417766
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T14:37:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.64$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.68$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.60$1.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.78$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.37$0.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.57$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.92$0.47$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.91$0.48$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.80$0.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.60$0.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.55$0.45$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.43$0.51$0.08