Civic Intelligence

Berkeley Soccer Association Inc.

990 • Fiscal year 2021 • EIN 22-3574484

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.BERKELEYSOCCER.COM
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

63rd percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-8.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

106%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$197,632

Down $19,154 (-8.8%) from 2020

Net Assets

Down

$197,632

Down $19,154 (-8.8%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$159,979

Up $82,212 (+106%) from 2020

Expenses

Up

$179,133

Up $111,086 (+163%) from 2020

Net Income

Down

-$19,154

Down $28,874 (-297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$197,632
Liabilities$0
Net Assets$197,632
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$159,979
Expenses$179,133
Net Income-$19,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$164,899
Mission and Program Overview

Mission

Soccer league for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,009$105,874▲ $5,865
Cash and Non-Interest-Bearing Accounts$116,777$91,758▼ $25,019
Total Assets$216,786$197,632▼ $19,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,786$197,632▼ $19,154
Total Net Assets Fund Balance$216,786$197,632▼ $19,154
Total Liabilities and Net Assets / Fund Balance$216,786$197,632▼ $19,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,265$7,265
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gene MakulinskiPresident
Brian PenevolpeTrustee
Christopher TozziTrustee
Greg GowdinTrustee
Jay HaberbushTrustee
Lissa AndersonQuartermaste
Nicole SullivanRecording Se
Stacey CrutchleyRegistrar
Kyren LibotTreasurer
Rich SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,627
Investment Income
$153
Other Revenue
$2,199
Change in Net Assets
$-19,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,133
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
All Other Expenses$24,791$5,080-$29,871
Other Expenses$12,037--$12,037
Advertising$2,274--$2,274
Fees for Services Accounting-$850-$850
Insurance$553--$553
Total Functional Expenses$173,203$5,930$0$179,133
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 35% controlled entity
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
Kyren Libot
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Makulinski
Formed
2001
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0

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, Part IX, Line 24E

“Security 8,710 0 0 website/gotsoccer 5,010 0 0 uniforms 3,458 0 0 electronic payment fees 0 3,128 0 supplies 3,007 0 0 tournament expense 2,781 0 0 bank fees 0 1,502 0 first aid 1,479 0 0 golf tournament 0 450 0 miscellaneous expense 200 0 0 postage 146 0 0 total 24,791 5,080 0”

Form 990, Part XI, Line 9

“Record previously omitted account 0 write down to book balance 0”

Raw XML Appendix338 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/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/ExplanationTxt3SECURITY 8,710 0 0 WEBSITE/GOTSOCCER 5,010 0 0 UNIFORMS 3,458 0 0 ELECTRONIC PAYMENT FEES 0 3,128 0 SUPPLIES 3,007 0 0 TOURNAMENT EXPENSE 2,781 0 0 BANK FEES 0 1,502 0 FIRST AID 1,479 0 0 GOLF TOURNAMENT 0 450 0 MISCELLANEOUS EXPENSE 200 0 0 POSTAGE 146 0 0 TOTAL 24,791 5,080 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORD PREVIOUSLY OMITTED ACCOUNT 0 WRITE DOWN TO BOOK BALANCE 0
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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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216786
IRS990/TotalAssetsEOYAmt0197632
IRS990/TotalAssetsGrp/BOYAmt0216786
IRS990/TotalAssetsGrp/EOYAmt0197632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197632
IRS990/TotalProgramServiceExpensesAmt0173203
IRS990/TotalProgramServiceRevenueAmt0157627
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 246
IRS990/USAddress/CityNm0BAYVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008721
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BERKELEYSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYREN LIBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200672309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW K VARLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 COMMONS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008755
ReturnHeader/PreparerPersonGrp/PhoneNum07323417766
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T11:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,632
Liabilities
$0
Net assets
$197,632
Revenue
$159,979
Expenses
$179,133
Net income
-$19,154
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