Civic Intelligence

Wall Pop Warner Inc

EIN 22-2297080 • 501(c)3 • Sea Girt, NJ

Profile

The organization's mission is to encourage and increase youth participation in football, cheerleading and dance; to ensure a safe and positive playing environment for all participants; and to instill life-long values of teamwork, dedication and superior work ethic.

PO Box 71Sea Girt, NJ 08750

www.wallknightsayf.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$105,339

Down $20,659 (-16%) from 2024

Liabilities

Up

$17,078

Up $3,695 (+28%) from 2024

Net Assets

Down

$88,261

Down $24,354 (-22%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$124,571

Down $58,244 (-32%) from 2024

Expenses

Up

$148,925

Up $968 (+0.7%) from 2024

Net Income

Down

-$24,354

Down $59,212 (-170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $131,358Liabilities 2011: $24,250Net Assets 2011: $107,1082011Assets 2012: $112,344Liabilities 2012: $18,250Net Assets 2012: $94,0942012Assets 2013: $99,309Liabilities 2013: $18,081Net Assets 2013: $81,2282013Assets 2014: $90,573Liabilities 2014: $17,036Net Assets 2014: $73,5372014Assets 2015: $83,764Liabilities 2015: $16,080Net Assets 2015: $67,6842015Assets 2016: $80,060Liabilities 2016: $14,975Net Assets 2016: $65,0852016Assets 2017: $92,299Liabilities 2017: $13,250Net Assets 2017: $79,0492017Assets 2018: $85,582Net Assets 2018: $85,5822018Assets 2019: $80,973Net Assets 2019: $80,9732019Assets 2020: $88,689Net Assets 2020: $88,6892020Assets 2021: $75,398Net Assets 2021: $75,3982021Assets 2022: $67,417Liabilities 2022: $0Net Assets 2022: $67,4172022Assets 2023: $86,518Liabilities 2023: $9,061Net Assets 2023: $77,4572023Assets 2024: $125,998Liabilities 2024: $13,383Net Assets 2024: $112,6152024Assets 2025: $105,339Liabilities 2025: $17,078Net Assets 2025: $88,2612025

Highlighted filing

2025

Assets$105,339
Liabilities$17,078
Net Assets$88,261
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,995Expenses 2011: $171,912Net Income 2011: -$32,9172011Revenue 2012: $170,002Expenses 2012: $183,017Net Income 2012: -$13,0152012Revenue 2013: $142,947Expenses 2013: $155,813Net Income 2013: -$12,8662013Revenue 2014: $145,335Expenses 2014: $153,026Net Income 2014: -$7,6912014Revenue 2015: $132,352Expenses 2015: $138,205Net Income 2015: -$5,8532015Revenue 2016: $84,074Expenses 2016: $86,673Net Income 2016: -$2,5992016Revenue 2017: $93,892Expenses 2017: $70,653Net Income 2017: $23,2392017Revenue 2018: $92,310Expenses 2018: $85,778Net Income 2018: $6,5322018Revenue 2019: $108,580Expenses 2019: $113,189Net Income 2019: -$4,6092019Revenue 2020: $159,121Expenses 2020: $151,405Net Income 2020: $7,7162020Revenue 2021: $189,995Expenses 2021: $203,286Net Income 2021: -$13,2912021Revenue 2022: $208,304Expenses 2022: $216,285Net Income 2022: -$7,9812022Revenue 2023: $197,244Expenses 2023: $187,204Net Income 2023: $10,0402023Revenue 2024: $182,815Expenses 2024: $147,957Net Income 2024: $34,8582024Revenue 2025: $124,571Expenses 2025: $148,925Net Income 2025: -$24,3542025

Highlighted filing

2025

Revenue$124,571
Expenses$148,925
Net Income-$24,354
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,339
Liabilities
$17,078
Net assets
$88,261
Revenue
$124,571
Expenses
$148,925
Net income
-$24,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$1.25$1.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$1.83$1.48$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.77$1.97$1.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.08$2.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.90$2.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.59$1.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.09$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.92$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.94$0.71$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$1.32$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$1.45$1.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$1.43$1.56$0.13
2012Summary only. Only limited summary data is available for this year.$1.12$0.18$0.94$1.70$1.83$0.13
2011Summary only. Only limited summary data is available for this year.$1.31$0.24$1.07$1.39$1.72$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 9, 2026
Return Version
2025v4.0
Gross Receipts
$124,571
Mission and Program Overview

Mission

The organization's mission is to encourage and increase youth participation in football, cheerleading and dance; to ensure a safe and positive playing environment for all participants; and to instill life-long values of teamwork, dedication and superior work ethic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,225$68,939▼ $15,286
Land, Buildings, and Equipment, Net$41,773$36,400▼ $5,373
Total Assets$125,998$105,339▼ $20,659
Liabilities
Other Liabilities$13,383$17,078▲ $3,695
Total Liabilities$13,383$17,078▲ $3,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,615$88,261▼ $24,354
Total Net Assets Fund Balance$112,615$88,261▼ $24,354
Total Liabilities and Net Assets / Fund Balance$125,998$105,339▼ $20,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,400$421,898$458,298
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike BartocciPresident
Kenneth DaddTreasurer
Mike GuirguisTreasurer
Bryan MullhollandVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,936
Investment Income
$635
Other Revenue
$0
Change in Net Assets
$-24,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,925
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$47,243--$47,243
Depreciation Depletion$17,658--$17,658
Other Expenses$13,050--$13,050
Insurance$5,951--$5,951
Fees for Services Accounting-$1,937-$1,937
Advertising$816--$816
Total Functional Expenses$146,988$1,937$0$148,925
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Teams Payable$17,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 12C

“Conflicts of interest are reviewed at meetings of the directors and compliance with written directives are enforced.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and other information are made available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Wall Pop Warner Inc
EIN
22-2297080
Phone
7328617471
Address
PO BOX 71, SEA GIRT, NJ 08750

Signing Officer

Name
Kenneth Dadd
Title
Treasurer
Phone
8022467129
Signed
2026-01-09

Organization Details

Principal Officer
Kenneth Dadd
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Maldjian & Citta Pc
Address
2520 HIGHWAY 35 STE 103, MANASQUAN, NJ 08736-1900
Preparer
Lori Mcgonigle
Phone
7322235600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to encourage and increase youth participation in football, cheerleading and dance; to ensure a safe and positive playing environment for all participants; and to instill life-long values of teamwork, dedication and superior work ethic.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 24E

“Cheer expense/camp 11,977 0 0 office 10,506 0 0 consession/merchandise ex 9,115 0 0 sideline trainer 4,575 0 0 contributions 2,650 0 0 turkey bowl 2,515 0 0 scholarship donation 2,250 0 0 program equipment 1,739 0 0 league dues 1,000 0 0 banner/sign for sponsor 736 0 0 yr end party/team bonding 400 0 0 taxes 30 0 0 facility rental -250 0 0 total 47,243 0 0”

Raw XML Appendix317 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0421898
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEAMS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036400
IRS990ScheduleD/TotalLiabilityAmt017078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO ENCOURAGE AND INCREASE YOUTH PARTICIPATION IN FOOTBALL, CHEERLEADING AND DANCE; TO ENSURE A SAFE AND POSITIVE PLAYING ENVIRONMENT FOR ALL PARTICIPANTS; AND TO INSTILL LIFE-LONG VALUES OF TEAMWORK, DEDICATION AND SUPERIOR WORK ETHIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AT MEETINGS OF THE DIRECTORS AND COMPLIANCE WITH WRITTEN DIRECTIVES ARE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER INFORMATION ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEER EXPENSE/CAMP 11,977 0 0 OFFICE 10,506 0 0 CONSESSION/MERCHANDISE EX 9,115 0 0 SIDELINE TRAINER 4,575 0 0 CONTRIBUTIONS 2,650 0 0 TURKEY BOWL 2,515 0 0 SCHOLARSHIP DONATION 2,250 0 0 PROGRAM EQUIPMENT 1,739 0 0 LEAGUE DUES 1,000 0 0 BANNER/SIGN FOR SPONSOR 736 0 0 YR END PARTY/TEAM BONDING 400 0 0 TAXES 30 0 0 FACILITY RENTAL -250 0 0 TOTAL 47,243 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125998
IRS990/TotalAssetsEOYAmt0105339
IRS990/TotalAssetsGrp/BOYAmt0125998
IRS990/TotalAssetsGrp/EOYAmt0105339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013383
IRS990/TotalLiabilitiesEOYAmt017078
IRS990/TotalLiabilitiesGrp/BOYAmt013383
IRS990/TotalLiabilitiesGrp/EOYAmt017078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088261
IRS990/TotalOtherProgSrvcExpenseAmt017658
IRS990/TotalProgramServiceExpensesAmt0146988
IRS990/TotalProgramServiceRevenueAmt0123936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01813 CELESTE DRIVE
IRS990/USAddress/CityNm0WALL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WALLKNIGHTSAYF.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022467129
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL POP WARNER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WALL KNIGHTS AYF & AYC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0222297080
ReturnHeader/Filer/PhoneNum07328617471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0SEA GIRT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471416552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALDJIAN & CITTA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 HIGHWAY 35 STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087361900
ReturnHeader/PreparerPersonGrp/PhoneNum07322235600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI MCGONIGLE
ReturnHeader/ReturnTs02026-02-02T16:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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