Civic Intelligence

Watchung Hills Soccer Association Inc

EIN 22-3719302 • 501(c)3 • Martinsville, NJ

Profile

To develop, promote, and regulate the sport of soccer for youth under the age of 19 years old within the warren, watchung, greenbrook and long hill townships in order to promote and instill good sportsmanship and facilitate an ongoing education process for players, parents, and the general public with respect to the game of soccer.

PO Box 18Martinsville, NJ 08836

whsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$476,427

Up $57,131 (+14%) from 2024

Liabilities

Up

$461

Up $461 from 2024

Net Assets

Up

$475,966

Up $56,670 (+14%) from 2024

Revenue

Down

$505,390

Down $38,784 (-7.1%) from 2024

Expenses

Down

$448,720

Down $264,523 (-37%) from 2024

Net Income

Up

$56,670

Up $225,739 (+134%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $406,330Liabilities 2011: $93Net Assets 2011: $406,2372011Assets 2012: $438,664Liabilities 2012: $0Net Assets 2012: $438,6642012Assets 2013: $370,325Liabilities 2013: $0Net Assets 2013: $370,3252013Assets 2014: $600,157Liabilities 2014: $0Net Assets 2014: $600,1572014Assets 2015: $555,572Liabilities 2015: $0Net Assets 2015: $555,5722015Assets 2016: $595,794Liabilities 2016: $0Net Assets 2016: $595,7942016Assets 2017: $650,345Liabilities 2017: $0Net Assets 2017: $650,3452017Assets 2018: $992,319Liabilities 2018: $119,394Net Assets 2018: $872,9252018Assets 2019: $675,954Liabilities 2019: $0Net Assets 2019: $675,9542019Assets 2020: $509,499Liabilities 2020: $0Net Assets 2020: $509,4992020Assets 2021: $633,466Liabilities 2021: $0Net Assets 2021: $633,4662021Assets 2022: $678,256Liabilities 2022: $1,971Net Assets 2022: $676,2852022Assets 2023: $588,389Liabilities 2023: $0Net Assets 2023: $588,3892023Assets 2024: $419,296Liabilities 2024: $0Net Assets 2024: $419,2962024Assets 2025: $476,427Liabilities 2025: $461Net Assets 2025: $475,9662025

Highlighted filing

2025

Assets$476,427
Liabilities$461
Net Assets$475,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $490,3272011Revenue 2012: $571,219Expenses 2012: $538,792Net Income 2012: $32,4272012Expenses 2013: $716,4492013Revenue 2014: $800,136Expenses 2014: $570,304Net Income 2014: $229,8322014Revenue 2015: $601,789Expenses 2015: $646,374Net Income 2015: -$44,5852015Revenue 2016: $1,023,835Expenses 2016: $983,613Net Income 2016: $40,2222016Revenue 2017: $1,159,054Expenses 2017: $1,104,503Net Income 2017: $54,5512017Revenue 2018: $1,367,479Expenses 2018: $1,144,899Net Income 2018: $222,5802018Revenue 2019: $920,171Expenses 2019: $1,117,142Net Income 2019: -$196,9712019Revenue 2020: $241,207Expenses 2020: $407,662Net Income 2020: -$166,4552020Revenue 2021: $632,071Expenses 2021: $508,104Net Income 2021: $123,9672021Revenue 2022: $705,374Expenses 2022: $662,555Net Income 2022: $42,8192022Revenue 2023: $695,433Expenses 2023: $783,329Net Income 2023: -$87,8962023Revenue 2024: $544,174Expenses 2024: $713,243Net Income 2024: -$169,0692024Revenue 2025: $505,390Expenses 2025: $448,720Net Income 2025: $56,6702025

Highlighted filing

2025

Revenue$505,390
Expenses$448,720
Net Income$56,670

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.51$0.45$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.54$0.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.70$0.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.71$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.63$0.51$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.24$0.41$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.92$1.12$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$1.37$1.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.16$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.60$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.80$0.57$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.72
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$505,390
Mission and Program Overview

Mission

To develop, promote, and regulate the sport of soccer for youth under the age of 19 years old within the warren, watchung, greenbrook and long hill townships in order to promote and instill good sportsmanship and facilitate an ongoing education process for players, parents, and the general public with respect to the game of soccer.

To develop, promote, and regulate the sport of soccer for youth under the age of 19 years old within the warren, watchung, greenbrook and long hill townships in order to promote and instill good sportmanship and facilitate an ongoing education process for player and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,339$453,379▲ $71,040
Cash and Non-Interest-Bearing Accounts$36,957$23,048▼ $13,909
Total Assets$419,296$476,427▲ $57,131
Liabilities
Accounts Payable and Accrued Expenses-$461-
Total Liabilities$0$461▲ $461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,296$475,966▲ $56,670
Total Net Assets Fund Balance$419,296$475,966▲ $56,670
Total Liabilities and Net Assets / Fund Balance$419,296$476,427▲ $57,131
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna MohallimPresident
Giacomo CocchiaraFacilities
Leslee SinghRecreation C
Mary BalkonisSecretary
Hal BellovinTravel Coord
Linda BoscoTreasurer
John SchacchitanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$863
Program Service Revenue
$486,672
Investment Income
$14,992
Other Revenue
$2,863
Change in Net Assets
$56,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,922
Salaries, Compensation, and Employee Benefits$2,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,352$2,377-$68,729
Other Expenses$17,686$7,013-$17,686
Information Technology$7,873--$7,873
Office Expenses$1,353$4,234-$5,587
Advertising-$4,975-$4,975
Other Salaries and Wages$2,531--$2,531
Fees for Services Legal$1,250$630-$1,880
Insurance-$913-$913
Payroll Taxes$267--$267
Total Functional Expenses$428,578$20,142$0$448,720
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Watchung Hills Soccer Association
EIN
22-3719302
Phone
9087530677
Address
PO BOX 18, MARTINSVILLE, NJ 08836

Signing Officer

Name
Linda Bosco
Title
Treasurer
Phone
9087530677
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bosco
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Bosco Giannone LLC
Address
28 MOUNTAIN BLVD, WARREN, NJ 07059-5608
Preparer
Linda S Bosco
Phone
9087530677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop, promote, and regulate the sport of soccer for youth under the age of 19 years old within the warren, watchung, greenbrook and long hill townships in order to promote and instill good sportmanship and facilitate an ongoing education process for player and parents.

Form 990, Part IX, Line 24E

Uniforms and clothing 13,349 136 0 referee fees 9,721 0 0 bank and credit card fees 7,750 466 0 tryout expenses 7,901 0 0 utilities 6,867 0 0 indoor winter expenses 6,330 0 0 trophies 6,190 65 0 fees, player, fingerprint 5,049 0 0 equipment 2,895 0 0 welfare expenses 300 1,250 0 telephone 0 460 0 total 66,352 2,377 0

Raw XML Appendix342 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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IRS990/Desc0THE RECREATIONAL PROGRAM PROMOTES SOCCER TO ALL YOUTH, REGARDLESS OF SKILL LEVEL. TO TEACH AND DEVELOP SKILLS AND FOSTER ENJOYMENT OF THE SPORT. RECREATION GROUP PROGRAMS WILL OPERATE IN THREE DISTINCT SEASONS, FALL OUTDOOR, WINTER INDOOR AND SPRING OUTDOOR. THE PRUPOSE OF THE RCREATION GROUPS IS TO PROVIDE ANY CHILD WITH AN INTEREST IN THE SPORT OF SOCCER THE OPPORTUNITY TO PARTICIPATE. THE FOCUS IS ON SKILL DEVELOPEMENT AND ENJOYMENT OF THE SPORT. THERE IS NO TRYOUT FOR THIS PROGRAM AND TEAMS WILL BE DRAFTED UNDER THE DIRECTION OF THE RECREATION COORDINATOR. IT IS THE INTENT OF THIS PROGRAM TO DIVIDE THE PLAYERS DQUALLY BOTH BY AGE AND ANY PRIOR PLAYING EXPERIENCE AND TO CREATE BALANCED TEAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECREATION C
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634994
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706649
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638318
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP, PROMOTE, AND REGULATE THE SPORT OF SOCCER FOR YOUTH UNDER THE AGE OF 19 YEARS OLD WITHIN THE WARREN, WATCHUNG, GREENBROOK AND LONG HILL TOWNSHIPS IN ORDER TO PROMOTE AND INSTILL GOOD SPORTMANSHIP AND FACILITATE AN ONGOING EDUCATION PROCESS FOR PLAYER AND PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS AND CLOTHING 13,349 136 0 REFEREE FEES 9,721 0 0 BANK AND CREDIT CARD FEES 7,750 466 0 TRYOUT EXPENSES 7,901 0 0 UTILITIES 6,867 0 0 INDOOR WINTER EXPENSES 6,330 0 0 TROPHIES 6,190 65 0 FEES, PLAYER, FINGERPRINT 5,049 0 0 EQUIPMENT 2,895 0 0 WELFARE EXPENSES 300 1,250 0 TELEPHONE 0 460 0 TOTAL 66,352 2,377 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0461
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0461
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505390
IRS990/TotalVolunteersCnt020
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt028 MOUNTAIN BLVD
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007059
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BOSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087530677
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATCHUNG HILLS SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WATC
ReturnHeader/Filer/EIN0223719302
ReturnHeader/Filer/PhoneNum09087530677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223633232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSCO GIANNONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 MOUNTAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070595608
ReturnHeader/PreparerPersonGrp/PhoneNum09087530677
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S BOSCO
ReturnHeader/ReturnTs02025-11-12T10:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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