Civic Intelligence

Wall Pop Warner Inc DBA Wall Knights Ayf & Ayc

990 • Fiscal year 2014 • EIN 22-2297080

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.WALLPOPWARNER.ORG
PO Box 71Sea Girt, NJ 08750

(732) 996-5548

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-8.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$90,573

Down $8,736 (-8.8%) from 2013

Net Assets

Down

$73,537

Down $7,691 (-9.5%) from 2013

Liabilities

Down

$17,036

Down $1,045 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$145,335

Up $2,388 (+1.7%) from 2013

Expenses

Down

$153,026

Down $2,787 (-1.8%) from 2013

Net Income

Up

-$7,691

Up $5,175 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$90,573
Liabilities$17,036
Net Assets$73,537
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$145,335
Expenses$153,026
Net Income-$7,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$145,335
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
Land, Buildings, and Equipment, Net$95,965$88,740▼ $7,225
Cash and Non-Interest-Bearing Accounts$3,344$1,833▼ $1,511
Total Assets$99,309$90,573▼ $8,736
Liabilities
Unsecured Notes Loans Payable$18,081$17,036▼ $1,045
Total Liabilities$18,081$17,036▼ $1,045
Net Assets / Fund Balance
Unrestricted Net Assets$81,228$73,537▼ $7,691
Total Net Assets Fund Balance$81,228$73,537▼ $7,691
Total Liabilities and Net Assets / Fund Balance$99,309$90,573▼ $8,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,740$328,943$417,683
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dr James LouroPresident
Dean MarabetiTreasurer
Mark MakoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,335
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,026
Total Fundraising Expense$28,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,362$4,159-$35,521
Depreciation Depletion$10,496--$10,496
Other Expenses$10,150-$28,984$10,150
Travel$4,500--$4,500
Insurance$3,286--$3,286
Fees for Services Accounting-$2,686-$2,686
Advertising$45--$45
Total Functional Expenses$117,197$6,845$28,984$153,026
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
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
7329965548
Address
PO BOX 71, SEA GIRT, NJ 08750

Signing Officer

Name
Dean Marabeti
Title
Treasurer
Phone
7329965548
Signed
2015-05-13

Organization Details

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
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 EXPENSE”

Form 990, Part IX, Line 24E

“Consession/merchandise ex 9,623 0 0 licenses, fees, dues 2,930 2,931 0 scholarship donation 4,700 0 0 utilities 3,822 0 0 awards/trophies 2,843 0 0 competition expenses 2,675 0 0 banquet expense 1,838 0 0 bank service fees 0 1,228 0 training expenses 950 0 0 field rental 825 0 0 office 361 0 0 website maintenance 350 0 0 membership fees 295 0 0 media & filming 150 0 0”

Raw XML Appendix314 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REFEREE FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A CONCESSION STAND AT THE HOME GAMES IN ORDER TO FUND VARIOUS ACTIVITIES AND PAY FOR REFEREES FEES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
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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 EXPENSE
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/ExplanationTxt5CONSESSION/MERCHANDISE EX 9,623 0 0 LICENSES, FEES, DUES 2,930 2,931 0 SCHOLARSHIP DONATION 4,700 0 0 UTILITIES 3,822 0 0 AWARDS/TROPHIES 2,843 0 0 COMPETITION EXPENSES 2,675 0 0 BANQUET EXPENSE 1,838 0 0 BANK SERVICE FEES 0 1,228 0 TRAINING EXPENSES 950 0 0 FIELD RENTAL 825 0 0 OFFICE 361 0 0 WEBSITE MAINTENANCE 350 0 0 MEMBERSHIP FEES 295 0 0 MEDIA & FILMING 150 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099309
IRS990/TotalAssetsEOYAmt090573
IRS990/TotalAssetsGrp/BOYAmt099309
IRS990/TotalAssetsGrp/EOYAmt090573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018081
IRS990/TotalLiabilitiesEOYAmt017036
IRS990/TotalLiabilitiesGrp/BOYAmt018081
IRS990/TotalLiabilitiesGrp/EOYAmt017036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073537
IRS990/TotalOtherProgSrvcExpenseAmt010496
IRS990/TotalProgramServiceExpensesAmt0117197
IRS990/TotalProgramServiceRevenueAmt0145335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090573
IRS990/TravelGrp/ProgramServicesAmt04500
IRS990/TravelGrp/TotalAmt04500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073537
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018081
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WALLPOPWARNER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MARABETI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329965548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL POP WARNER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WALL KNIGHTS AYF & AYC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0222297080
ReturnHeader/Filer/PhoneNum07329965548
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/PreparationDt02015-05-29
ReturnHeader/ReturnTs02015-05-29T10:33:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,573
Liabilities
$17,036
Net assets
$73,537
Revenue
$145,335
Expenses
$153,026
Net income
-$7,691
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