Civic Intelligence

Ramapo Athletic Boosters Association Inc.

990 • Fiscal year 2019 • EIN 20-0759057

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

331 George StreetFranklin Lakes, NJ 07417

(201) 891-1500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$124,263

Up $24,637 (+25%) from 2018

Net Assets

Up

$124,263

Up $24,637 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$330,086

Down $15,933 (-4.6%) from 2018

Expenses

Down

$305,449

Down $25,678 (-7.8%) from 2018

Net Income

Up

$24,637

Up $9,745 (+65%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2009: $63,124Liabilities 2009: $02009Assets 2011: $98,266Liabilities 2011: $0Net Assets 2011: $98,2662011Assets 2012: $77,611Liabilities 2012: $0Net Assets 2012: $77,6112012Assets 2013: $76,607Liabilities 2013: $0Net Assets 2013: $76,6072013Assets 2014: $88,441Liabilities 2014: $0Net Assets 2014: $88,4412014Assets 2015: $82,485Liabilities 2015: $0Net Assets 2015: $82,4852015Assets 2016: $95,804Liabilities 2016: $0Net Assets 2016: $95,8042016Assets 2017: $84,734Liabilities 2017: $0Net Assets 2017: $84,7342017Assets 2018: $99,626Liabilities 2018: $0Net Assets 2018: $99,6262018Assets 2019: $124,263Liabilities 2019: $0Net Assets 2019: $124,2632019Assets 2020: $157,138Liabilities 2020: $0Net Assets 2020: $157,1382020Assets 2021: $193,802Liabilities 2021: $0Net Assets 2021: $193,8022021Assets 2022: $234,369Liabilities 2022: $0Net Assets 2022: $234,3692022Assets 2023: $316,873Liabilities 2023: $0Net Assets 2023: $316,8732023Assets 2024: $254,984Liabilities 2024: $0Net Assets 2024: $254,9842024Assets 2025: $254,522Liabilities 2025: $0Net Assets 2025: $254,5222025

Highlighted filing

2019

Assets$124,263
Liabilities$0
Net Assets$124,263

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2009: $123,672Expenses 2009: $156,645Net Income 2009: -$32,9732009Revenue 2011: $183,036Expenses 2011: $166,015Net Income 2011: $17,0212011Expenses 2012: $182,1402012Expenses 2013: $173,2072013Revenue 2014: $193,543Expenses 2014: $181,709Net Income 2014: $11,8342014Revenue 2015: $206,165Expenses 2015: $212,121Net Income 2015: -$5,9562015Revenue 2016: $235,539Expenses 2016: $222,220Net Income 2016: $13,3192016Revenue 2017: $182,876Expenses 2017: $193,946Net Income 2017: -$11,0702017Revenue 2018: $346,019Expenses 2018: $331,127Net Income 2018: $14,8922018Revenue 2019: $330,086Expenses 2019: $305,449Net Income 2019: $24,6372019Revenue 2020: $227,310Expenses 2020: $194,435Net Income 2020: $32,8752020Revenue 2021: $166,138Expenses 2021: $129,474Net Income 2021: $36,6642021Revenue 2022: $215,893Expenses 2022: $175,326Net Income 2022: $40,5672022Revenue 2023: $417,348Expenses 2023: $334,844Net Income 2023: $82,5042023Revenue 2024: $349,977Expenses 2024: $411,866Net Income 2024: -$61,8892024Revenue 2025: $350,622Expenses 2025: $351,084Net Income 2025: -$4622025

Highlighted filing

2019

Revenue$330,086
Expenses$305,449
Net Income$24,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$339,153
Mission and Program Overview

Mission

To provide financial assistance for ramapo high school athletics by means of programs and fund raisers. All athletic programs are accessible to all ramapo high school students.

Youth enhancement through athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,997$97,729▲ $30,732
Cash and Non-Interest-Bearing Accounts$32,629$26,534▼ $6,095
Total Assets$99,626$124,263▲ $24,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,626$124,263▲ $24,637
Total Net Assets Fund Balance$99,626$124,263▲ $24,637
Total Liabilities and Net Assets / Fund Balance$99,626$124,263▲ $24,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine ChistopoulPresident
Marion MorascoVice President
Jennifer LeonardSecretary
Kathie SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,920
Program Service Revenue
$154,538
Investment Income
$195
Other Revenue
$-8,567
All Other Contributions
$38,015
Change in Net Assets
$24,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,449
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
Occupancy$32,278--$32,278
Office Expenses$15,416$544-$15,960
Fees for Services Other$12,807--$12,807
Other Expenses$7,517--$7,517
Travel$3,932--$3,932
Fees for Services Accounting-$1,063-$1,063
Total Functional Expenses$303,842$1,607$0$305,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,067
Gaming Gross Income$500
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lap Challenge$28,013---
Team Car Wash$12,856---
Total Events$76,146-$9,067$-9,067
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 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, Part VI, Section B, Line 11B

The accountant provided a complete copy of the form 990 to the treasurer prior to filing the form 990 with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is discussed on an annual basis at a board meeting.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 or form 1023 available to the public upon request. The organization will copy and provide these documents to any interested party.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon request. The organization will copy and provide these documents to any interested party.

Filing and Contact Details

Filer

Filer Name
Ramapo Athletic Boosters Association Inc
EIN
20-0759057
Phone
2018911500
Address
331 GEORGE STREET, FRANKLIN LAKES, NJ 07417

Signing Officer

Name
Kathie Schwartz
Title
Treasurer
Phone
2018911500
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Christopoul
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Lerch Vinci & Higgins Llp
Address
17-17 ROUTE 208, FAIRLAWN, NJ 07410
Preparer
Debra M Golle
Phone
2017917100
Raw XML Appendix387 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAP CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEAM CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PROVIDED A COMPLETE COPY OF THE FORM 990 TO THE TREASURER PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ON AN ANNUAL BASIS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 OR FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL COPY AND PROVIDE THESE DOCUMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL COPY AND PROVIDE THESE DOCUMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099626
IRS990/TotalAssetsEOYAmt0124263
IRS990/TotalAssetsGrp/BOYAmt099626
IRS990/TotalAssetsGrp/EOYAmt0124263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303842
IRS990/TotalProgramServiceRevenueAmt0154538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03932
IRS990/TravelGrp/TotalAmt03932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 GEORGE STREET
IRS990/USAddress/CityNm0FRANKLIN LAKES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007417
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0RAMAPORAIDERBOOSTERS.COM
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS REQUESTING A REASONABLE CAUSE WAIVER FOR THE LATE FILING PENALTY FOR THE 2018 FORM 990 TAX RETURN. THE ORGANIZATION HAS AN EXEMPLARY FILING HISTORY WITH THE IRS. THE ORGANIZATION IS CURRENT ON FILINGS OF ALL OTHER TAX RETURNS WITH THE IRS AND HAS FILED ALL PREVIOUS FORM 990 TAX RETURNS WITH THE IRS ON A TIMELY BASIS. THE ORGANIZATION USED PRUDENT BUSINESS CARE IN FILING THEIR 2018 FORM 990 TAX RETURN. THEY OBTAINED THE SERVICES OF THEIR ACCOUNTING FIRM TO PREPARE BOTH THEIR 2018 FORM 8879 EXTENSION OF TIME TO FILE AND THEIR 2018 FORM 990 TAX RETURNS. THE ORGANIZATION BELIEVED THAT THEIR EXTENSION WAS FILED ON A TIMELY BASIS. HOWEVER, THEIR ACCOUNTING FIRM EXPERIENCED A COMPUTER/SOFTWARE PROBLEM WITH THE ERO. THE FORM 8879 WAS UPLOADED TO THE ERO'S WEBSITE HOWEVER THE FORM 8879 DID NOT TRANSMIT TO THE IRS AND THE ACCOUNTANT DID NOT REALIZE THAT THE FORM 8879 DID NOT TRANSMIT TO THE IRS UNTIL AFTER THE 11/15/19 FILING DEADLINE FOR THE EXTENSION HAD PASSED. DURING THE PAST THREE CALENDAR YEARS THE ORGANIZATION HAS NEVER FILED A LATE FORM 990 TAX RETURN NOR HAVE THEY BEEN PENALIZED FOR FILING A LATE TAX RETURN. WE RESPECTFULLY, REQUEST THAT THE LATE FILING PENALTY BE WAIVED.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018911500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAMAPO ATHLETIC BOOSTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAMA
ReturnHeader/Filer/EIN0200759057
ReturnHeader/Filer/PhoneNum02018911500
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 GEORGE STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA88C9E48669034A19DAA1C6E5EC7A2294F4901B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02243AC51886FBF09BA93DAA8E99CA4481CC9A9B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.56.16
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:50:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223015339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERCH VINCI & HIGGINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017-17 ROUTE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017917100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M GOLLE
ReturnHeader/ReturnTs02020-05-08T14:48:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$3.51$3.51$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$3.50$4.12$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$4.17$3.35$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.16$1.75$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.66$1.29$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.27$1.94$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.30$3.05$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$3.46$3.31$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.83$1.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.36$2.22$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.06$2.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.94$1.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.82
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.83$1.66$0.17
2009Summary only. Only limited summary data is available for this year.$0.63$0.00$1.24$1.57$0.33
Peer Organizations

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