Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Wall Pop Warner Inc DBA Wall Knights Ayf & Ayc
990EZ • Fiscal year 2017 • EIN 22-2297080
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$92,299
Up $12,239 (+15%) from 2016
Net Assets
Up$79,049
Up $13,964 (+21%) from 2016
Liabilities
Down$13,250
Down $1,725 (-12%) from 2016
Revenue And Expenses
Revenue
Up$93,892
Up $9,818 (+12%) from 2016
Expenses
Down$70,653
Down $16,020 (-18%) from 2016
Net Income
Up$23,239
Up $25,838 (+994%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $93,892
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GAMES AND COMPETITIONS FOR CHILDREN PROMOTING TEAMWORK AND WORK ETHICS. | - | $54,928 |
| DEPRECIATION EXPENSE | - | $5,848 |
| THE ORGANIZATION OPERATES A CONCESSION STAND AT THE HOME GAMES IN ORDER TO FUND VARIOUS ACTIVITIES AND PAY FOR REFEREES FEES | - | $5,322 |
| FOOTBALL BANQUET AND GOLF OUTING | - | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN MARABETI | Treasurer | - | $0 | - | - |
| DAVE SASSO | President | - | $0 | - | - |
| DARRELL HARMS | First VP | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wall Pop Warner Inc
- EIN
- 22-2297080
- Phone
- 8022467129
- Address
- PO BOX 71, SEA GIRT, NJ 08750
Signing Officer
- Name
- Dean Marabeti
- Title
- Treasurer
- Phone
- 7329965548
- Signed
- 2018-04-29
Preparer
- Firm
- Maldjian & Citta Pc
- Address
- 2520 HIGHWAY 35 STE 103, MANASQUAN, NJ 08736-1900
- Preparer
- Peter J Maldjian
- Phone
- 7322235600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expenses 600 travel expenses 3,000 1,045 insurance expenses 3,427 equipment/uniform expense 12,238 repairs and maintenance 5,562 referee fees 6,110 competition expenses 3,165 banquet expense 500 awards/trophies 1,684 training expenses 250 licenses, fees, dues 576 bank service fees 1,472 consession/merchandise ex 5,322 scholarship donation 2,000 fundraising costs 1,250 utilities 10,666 office 395 membership fees 3,023 misc 1,475 non-investment depreciation 5,848 total 69,608”
Form 990-ez, Part II, Line 24
“417,683 417,683 less accumulated depreciation 342,011 347,858 total 75,672 69,825”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 24,250 13,250”
Form 990-ez, Part III
“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-ez, Part III, Line 31
“DEPRECIATION EXPENSE”
Raw XML Appendix154 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7329965548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEA GIRT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1045 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92299 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93892 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN MARABETI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE SASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARRELL HARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIRST VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69608 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GAMES AND COMPETITIONS FOR CHILDREN PROMOTING TEAMWORK AND WORK ETHICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION OPERATES A CONCESSION STAND AT THE HOME GAMES IN ORDER TO FUND VARIOUS ACTIVITIES AND PAY FOR REFEREES FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FOOTBALL BANQUET AND GOLF OUTING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DEPRECIATION EXPENSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54928 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66598 |
| IRS990EZ/TotalRevenueAmt | 0 | 93892 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WALLPOPWARNER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 586100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 598600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 598600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 598601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 600 TRAVEL EXPENSES 3,000 1,045 INSURANCE EXPENSES 3,427 EQUIPMENT/UNIFORM EXPENSE 12,238 REPAIRS AND MAINTENANCE 5,562 REFEREE FEES 6,110 COMPETITION EXPENSES 3,165 BANQUET EXPENSE 500 AWARDS/TROPHIES 1,684 TRAINING EXPENSES 250 LICENSES, FEES, DUES 576 BANK SERVICE FEES 1,472 CONSESSION/MERCHANDISE EX 5,322 SCHOLARSHIP DONATION 2,000 FUNDRAISING COSTS 1,250 UTILITIES 10,666 OFFICE 395 MEMBERSHIP FEES 3,023 MISC 1,475 NON-INVESTMENT DEPRECIATION 5,848 TOTAL 69,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 417,683 417,683 LESS ACCUMULATED DEPRECIATION 342,011 347,858 TOTAL 75,672 69,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 24,250 13,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN MARABETI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7329965548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALL POP WARNER INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA WALL KNIGHTS AYF & AYC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 222297080 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022467129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEA GIRT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08750 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC70CB69349788BAE73736E6F3617F7207F5C4F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:13:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471416552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALDJIAN & CITTA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2520 HIGHWAY 35 STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANASQUAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 087361900 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7322235600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER J MALDJIAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T10:13:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,299
- Liabilities
- $13,250
- Net assets
- $79,049
- Revenue
- $93,892
- Expenses
- $70,653
- Net income
- $23,239