Civic Intelligence

Berkeley Soccer Association Inc.

990 • Fiscal year 2018 • EIN 22-3574484

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$223,710

Down $4,176 (-1.8%) from 2017

Net Assets

Down

$223,710

Down $4,176 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$39,701

Down $5,012 (-11%) from 2017

Expenses

Down

$43,877

Down $7,332 (-14%) from 2017

Net Income

Up

-$4,176

Up $2,320 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$223,710
Liabilities$0
Net Assets$223,710
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$39,701
Expenses$43,877
Net Income-$4,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$41,718
Mission and Program Overview

Mission

Soccer league for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,855$132,159▼ $4,696
Savings and Temporary Cash Investments$86,824$87,815▲ $991
Land, Buildings, and Equipment, Net$2,887$2,416▼ $471
Inventories for Sale or Use$1,320$1,320→ $0
Total Assets$227,886$223,710▼ $4,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,886$223,710▼ $4,176
Total Net Assets Fund Balance$227,886$223,710▼ $4,176
Total Liabilities and Net Assets / Fund Balance$227,886$223,710▼ $4,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,416$4,849$7,265
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Gene MakulinskiPresident
Dawn PagetTrustee
Kim NutileTrustee
Meghan RothTrustee
Tom MchughTrustee
Kevin LeddyCorrespondin
Pat StesnerQuartermaste
Nadine BurgessRecording Se
Natalie MchughRegistrar
Brian PenevolpeTreasurer
Rich SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190
Program Service Revenue
$37,922
Investment Income
$504
Other Revenue
$1,085
All Other Contributions
$190
Change in Net Assets
$-4,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,877
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
Fees for Services Other$13,489--$13,489
All Other Expenses$4,827$1,081-$5,908
Other Expenses$1,863--$1,863
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$471--$471
Office Expenses-$103-$103
Total Functional Expenses$41,493$2,384$0$43,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$960
Fundraising Direct Expenses$775
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
Gene Makulinski
Title
President
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Makulinski
Formed
2001
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
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 13,489 0 0”

Form 990, Part IX, Line 24E

“Website/gotsoccer 1,111 371 0 uniforms & shirts 1,227 0 0 signs 1,140 0 0 coaches give back 866 0 0 bank fees 0 624 0 field maintenance 411 0 0 donations 200 0 0 state licenses and fees 0 86 0 team credits -128 0 0 total 4,827 1,081 0”

Form 990, Part XI, Line 9

“Record previously omitted account 0”

Raw XML Appendix388 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/Total509Grp/CurrentTaxYearMinus2YearsAmt063197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101323
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02416
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 13,489 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE/GOTSOCCER 1,111 371 0 UNIFORMS & SHIRTS 1,227 0 0 SIGNS 1,140 0 0 COACHES GIVE BACK 866 0 0 BANK FEES 0 624 0 FIELD MAINTENANCE 411 0 0 DONATIONS 200 0 0 STATE LICENSES AND FEES 0 86 0 TEAM CREDITS -128 0 0 TOTAL 4,827 1,081 0
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0223710
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IRS990/TotalContributionsAmt0190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041493
IRS990/TotalFunctionalExpensesGrp/TotalAmt043877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt037922
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038822
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223710
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223710
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IRS990/USAddress/CityNm0BAYVILLE
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BERKELEYSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MAKULINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0223574484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0BAYVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:29
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/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-13T11:57:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,710
Liabilities
$0
Net assets
$223,710
Revenue
$39,701
Expenses
$43,877
Net income
-$4,176
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