Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wall Pop Warner Inc DBA Wall Knights Ayf & Ayc
990EZ • Fiscal year 2019 • EIN 22-2297080
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$80,973
Down $4,609 (-5.4%) from 2018
Net Assets
Down$80,973
Down $4,609 (-5.4%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$108,580
Up $16,270 (+18%) from 2018
Expenses
Up$113,189
Up $27,411 (+32%) from 2018
Net Income
Down-$4,609
Down $11,141 (-171%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $108,580
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. | - | $89,884 |
| DEPRECIATION EXPENSE | - | $8,630 |
| THE ORGANIZATION OPERATES A CONCESSION STAND AT THE HOME GAMES IN ORDER TO FUND VARIOUS ACTIVITIES AND PAY FOR REFEREES FEES | - | $7,690 |
| FOOTBALL BANQUET AND GOLF OUTING | - | $100 |
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
- 8022467129
- Signed
- 2020-02-05
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 1,388 insurance expenses 5,876 equipment/uniform expense 25,790 repairs and maintenance 24,074 referee fees 9,156 competition expenses 6,250 banquet expense 100 licenses, fees, dues 1,420 bank service fees 1,170 consession/merchandise ex 7,690 scholarship donation 5,250 fundraising costs 3,415 utilities 6,442 office 1,489 membership fees 1,745 postage 114 football filming 1,600 non-investment depreciation 8,630 total 111,599”
Form 990-ez, Part II, Line 24
“423,310 427,224 less accumulated depreciation 358,730 367,361 total 64,580 59,863”
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 Appendix145 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 | MALDJIAN & CITTA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7322235600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2520 HWY 35 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASQUAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4609 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85582 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108580 |
| 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 | 85582 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80973 |
| 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 | 64580 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59863 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111599 |
| 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 | 108580 |
| 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 | 89884 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106304 |
| IRS990EZ/TotalRevenueAmt | 0 | 108580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WALLKNIGHTSAYF.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 511208 |
| 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 | 511208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132352 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 511208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 1,388 INSURANCE EXPENSES 5,876 EQUIPMENT/UNIFORM EXPENSE 25,790 REPAIRS AND MAINTENANCE 24,074 REFEREE FEES 9,156 COMPETITION EXPENSES 6,250 BANQUET EXPENSE 100 LICENSES, FEES, DUES 1,420 BANK SERVICE FEES 1,170 CONSESSION/MERCHANDISE EX 7,690 SCHOLARSHIP DONATION 5,250 FUNDRAISING COSTS 3,415 UTILITIES 6,442 OFFICE 1,489 MEMBERSHIP FEES 1,745 POSTAGE 114 FOOTBALL FILMING 1,600 NON-INVESTMENT DEPRECIATION 8,630 TOTAL 111,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 423,310 427,224 LESS ACCUMULATED DEPRECIATION 358,730 367,361 TOTAL 64,580 59,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN MARABETI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022467129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-05 |
| 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 | 31EB429BE11EE70048986B0FACC767BD08F7743F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31EB429BE11EE70048986B0FACC767BD08F7743F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:13 |
| 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 | 2020-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER J MALDJIAN |
| ReturnHeader/ReturnTs | 0 | 2020-02-28T08:56:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,973
- Liabilities
- -
- Net assets
- $80,973
- Revenue
- $108,580
- Expenses
- $113,189
- Net income
- -$4,609