Civic Intelligence

Berkeley Soccer Association Inc.

990 • Fiscal year 2017 • EIN 22-3574484

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.BERKELEYSOCCER.COM
PO Box 246Bayville, NJ 08721

(732) 300-3395

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$227,886

Down $6,496 (-2.8%) from 2016

Net Assets

Down

$227,886

Down $6,496 (-2.8%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$44,713

Down $12,443 (-22%) from 2016

Expenses

Up

$51,209

Up $6,458 (+14%) from 2016

Net Income

Down

-$6,496

Down $18,901 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$227,886
Liabilities$0
Net Assets$227,886
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$44,713
Expenses$51,209
Net Income-$6,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$47,719
Mission and Program Overview

Mission

Soccer league for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,854$136,855▼ $91,999
Cash and Non-Interest-Bearing Accounts$400$86,824▲ $86,424
Land, Buildings, and Equipment, Net$3,359$2,887▼ $472
Inventories for Sale or Use$1,320$1,320→ $0
Prepaid Expenses and Deferred Charges$449--
Total Assets$234,382$227,886▼ $6,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,382$227,886▼ $6,496
Total Net Assets Fund Balance$234,382$227,886▼ $6,496
Total Liabilities and Net Assets / Fund Balance$234,382$227,886▼ $6,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,887$4,378$7,265
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Thomas MchughPresident
Betsy KangasTrustee
Bill RuckiTrustee
Dawn PagetTrustee
Denise MorrisseyTrustee
Douglas JensenTrustee
Rich SullivanTrustee
Kim NutileCorres Secre
Dave YtreboeQuartermaste
Nadine BurgessRecording Se
Natalie MchughRegistrar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,055
Investment Income
$192
Other Revenue
$1,466
Change in Net Assets
$-6,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,709
Total Fundraising Expense$1,521
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,778$1,865$1,521$10,164
Fees for Services Other$7,215--$7,215
Other Expenses$2,945--$2,945
Fees for Services Accounting-$1,150-$1,150
Insurance$952--$952
Grants to Domestic Individuals$500--$500
Depreciation Depletion$472--$472
Office Expenses$98$174-$272
Total Functional Expenses$46,499$3,189$1,521$51,209
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, Page 6, Part VI, Line 7B

“The governing board is empowered to conduct all association business.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer is e-mailed a draft copy of the return to submit to the members of the governing body to review. Upon acceptance of the return it is electronically submitted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public via the website or upon request. The annual irs form 990 and nj charitable registration statement (nj cri-300r) are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Mchugh
Title
President
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mchugh
Formed
2001
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0

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, Part IX, Line 11G

“TRAINERS 7,215 0 0”

Form 990, Part IX, Line 24E

“Coaches give back 2,139 0 0 year end party 1,900 0 0 misc fund raising costs 0 0 1,521 electronic payment fees 0 1,462 0 website/gotsoccer 1,027 342 0 field maintenance 610 0 0 awards 546 0 0 donations 200 0 0 licensing & coaches fees 176 0 0 soccer equipment 108 0 0 signs 64 0 0 state licenses and fees 0 53 0 supplies 8 8 0 total 6,778 1,865 1,521”

Form 990, Part XI, Line 9

“Record previously omitted account 0”

Raw XML Appendix374 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS EMPOWERED TO CONDUCT ALL ASSOCIATION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS E-MAILED A DRAFT COPY OF THE RETURN TO SUBMIT TO THE MEMBERS OF THE GOVERNING BODY TO REVIEW. UPON ACCEPTANCE OF THE RETURN IT IS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OR UPON REQUEST. THE ANNUAL IRS FORM 990 AND NJ CHARITABLE REGISTRATION STATEMENT (NJ CRI-300R) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINERS 7,215 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES GIVE BACK 2,139 0 0 YEAR END PARTY 1,900 0 0 MISC FUND RAISING COSTS 0 0 1,521 ELECTRONIC PAYMENT FEES 0 1,462 0 WEBSITE/GOTSOCCER 1,027 342 0 FIELD MAINTENANCE 610 0 0 AWARDS 546 0 0 DONATIONS 200 0 0 LICENSING & COACHES FEES 176 0 0 SOCCER EQUIPMENT 108 0 0 SIGNS 64 0 0 STATE LICENSES AND FEES 0 53 0 SUPPLIES 8 8 0 TOTAL 6,778 1,865 1,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORD PREVIOUSLY OMITTED ACCOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234382
IRS990/TotalAssetsEOYAmt0227886
IRS990/TotalAssetsGrp/BOYAmt0234382
IRS990/TotalAssetsGrp/EOYAmt0227886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046499
IRS990/TotalFunctionalExpensesGrp/TotalAmt051209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227886
IRS990/TotalProgramServiceExpensesAmt046499
IRS990/TotalProgramServiceRevenueAmt043055
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 246
IRS990/USAddress/CityNm0BAYVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008721
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BERKELEYSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0223574484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0BAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B14FBAE25DA403114D5BE46C604ADE477F1929E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B14FBAE25DA403114D5BE46C604ADE477F1929E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.73.137
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200672309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW K VARLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 HOOPER AVE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087538368
ReturnHeader/PreparerPersonGrp/PhoneNum07323417766
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T10:34:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,886
Liabilities
$0
Net assets
$227,886
Revenue
$44,713
Expenses
$51,209
Net income
-$6,496
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