Civic Intelligence

Berkeley Soccer Association Inc.

990EZ • Fiscal year 2020 • EIN 22-3574484

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

PO Box 246Bayville, NJ 08721

(732) 341-7766

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

111%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$216,786

Up $7,234 (+3.5%) from 2019

Net Assets

Up

$216,786

Up $7,234 (+3.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,767

Up $40,878 (+111%) from 2019

Expenses

Up

$68,047

Up $16,074 (+31%) from 2019

Net Income

Up

$9,720

Up $24,804 (+164%) from 2019

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

2020

Assets$216,786
Liabilities-
Net Assets$216,786

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

2020

Revenue$77,767
Expenses$68,047
Net Income$9,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$77,767
Mission and Program Overview

Mission

Soccer league for children

Program Services

DescriptionGrantsExpenses
PROVIDES A STRUCTURED ENVIRONMENT FOR CHILDREN TO LEARN AND PLAY SOCCER.-$66,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE MAKULINSKIPresident-$0--
RICH SULLIVANVice Preside-$0--
BRIAN PENEVOLPETreasurer-$0--
NADINE BURGESSRecording Se-$0--
KEVIN LEDDYCorrespondin-$0--
NATALIE MCHUGHRegistrar-$0--
TOM MCHUGHTrustee-$0--
EDDIE HAWKTrustee-$0--
FRANK PENVELOPETrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Penevolpe
Title
Treasurer
Signed
2021-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Matthew K Varley CPA LLC
Address
108 COMMONS WAY, TOMS RIVER, NJ 08755
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Tournanment referee fees 14,680 trophies 2,068 traffic control 2,600 expenses 500 54 748 bank fees 18 electronic payment fees 949 supplies 2,927 website/gotsoccer 1,502 state licenses and fees 81 league fees 14,163 signs 120 goal line paint 1,464 training 4,110 snack stand supplies exp 2,351 postage 118 signs 120 equipment rental 780 covid supplies 1,003 referee fees 11,030 training expensees 3,700 non-investment depreciation 2,081 total 67,167

Form 990-ez, Part I, Line 20

Record previously omitted account 0 write down to book balance -2,486

Form 990-ez, Part II, Line 24

7,265 7,265 less accumulated depreciation 5,184 7,265 total 2,081 0

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NADINE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN LEDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDDIE HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK PENVELOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02081
IRS990EZ/OtherChangesInNetAssetsAmt0-2486
IRS990EZ/OtherExpensesTotalAmt067167
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER LEAGUE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt025920
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068047
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063312
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNANMENT REFEREE FEES 14,680 TROPHIES 2,068 TRAFFIC CONTROL 2,600 EXPENSES 500 54 748 BANK FEES 18 ELECTRONIC PAYMENT FEES 949 SUPPLIES 2,927 WEBSITE/GOTSOCCER 1,502 STATE LICENSES AND FEES 81 LEAGUE FEES 14,163 SIGNS 120 GOAL LINE PAINT 1,464 TRAINING 4,110 SNACK STAND SUPPLIES EXP 2,351 POSTAGE 118 SIGNS 120 EQUIPMENT RENTAL 780 COVID SUPPLIES 1,003 REFEREE FEES 11,030 TRAINING EXPENSEES 3,700 NON-INVESTMENT DEPRECIATION 2,081 TOTAL 67,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD PREVIOUSLY OMITTED ACCOUNT 0 WRITE DOWN TO BOOK BALANCE -2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,265 7,265 LESS ACCUMULATED DEPRECIATION 5,184 7,265 TOTAL 2,081 0
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PENEVOLPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW K VARLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 COMMONS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-19T10:38:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENEVOLPE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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