Civic Intelligence

Wall Pop Warner Inc DBA Wall Knights Ayf & Ayc

990EZ • Fiscal year 2020 • EIN 22-2297080

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

PO Box 71Sea Girt, NJ 08750

(802) 246-7129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE N65 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE N65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

47%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE N65 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$88,689

Up $7,716 (+9.5%) from 2019

Net Assets

Up

$88,689

Up $7,716 (+9.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$159,121

Up $50,541 (+47%) from 2019

Expenses

Up

$151,405

Up $38,216 (+34%) from 2019

Net Income

Up

$7,716

Up $12,325 (+267%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$88,689
Liabilities-
Net Assets$88,689

Operations Trend

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

2020

Revenue$159,121
Expenses$151,405
Net Income$7,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$159,121
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.

The primary exempt purpose of 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

DescriptionGrantsExpenses
GAMES AND COMPETITION FOR CHILDREN PROMOTING TEAMWORK AND WORK ETHICS$108,158-
THE ORGANIZATION OPERATES A CONCESSION STAND AT THE HOME GAMES IN ORDER TO FUND VARIOUS ACTIVITIES AND PAY FOR REFEREE FEES$7,410-
FOOTBALL FIELD SIGN SPONSORSHIPS$4,575-
FOOTBALL BANQUET AND GOLF OUTING$601-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN MULHOLLANDVice President-$0--
JAMES CADIGANPresident-$0--
KENNETH A DADD JRTreasurer-$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
Kenneth a Dadd Jr
Title
Treasurer
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Christine Granata CPA LLC
Address
1704 MAXWELL DRIVE SUITE 201, WALL, NJ 07719
Preparer
Christine Granata CPA
Phone
7325561113
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1041

Other Expenses.1009

Depreciation $5085

Other Expenses.1012

Insurance $4798

Other Expenses.1

Equipment/uniform expense $46173

Other Expenses.2

FIELD MAINTENANCE $24557

Other Expenses.3

Coaching/training/referee fees $21362

Other Expenses.4

Concession & merch expenses $10722

Other Expenses.5

Repairs & maintenance $6616

Other Expenses.6

Scholarship donation $5645

Other Expenses.7

UTILITIES $5568

Other Expenses.8

FUNDRAISING COSTS $5201

Other Expenses.9

Dues & publications $3302

Other Expenses.10

Filming football games $3183

Other Expenses.11

LICENSES & FEES $2410

Other Expenses.12

Competition expenses $2355

Other Expenses.13

Board meeting expense $1802

Other Expenses.14

Bank service charges $295

Other Assets.1

ASSETS - NET - Beginning $59863 ASSETS - NET - Ending $66293

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH A DADD JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07328617471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 CELESTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088689
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CADIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH A DADD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066293
IRS990EZ/OtherExpensesTotalAmt0150115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF 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/ProgramServiceRevenueAmt0159121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAMES AND COMPETITION FOR CHILDREN PROMOTING TEAMWORK AND WORK ETHICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION OPERATES A CONCESSION STAND AT THE HOME GAMES IN ORDER TO FUND VARIOUS ACTIVITIES AND PAY FOR REFEREE FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOTBALL BANQUET AND GOLF OUTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOOTBALL FIELD SIGN SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108158
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17410
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2601
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151405
IRS990EZ/TotalProgramServiceExpensesAmt0120744
IRS990EZ/TotalRevenueAmt0159121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALLKNIGHTSAYF.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0537977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084074
IRS990ScheduleA/Total509Grp/TotalAmt0537977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT/UNIFORM EXPENSE $46173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINTENANCE $24557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING/TRAINING/REFEREE FEES $21362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION & MERCH EXPENSES $10722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $6616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP DONATION $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $5568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING COSTS $5201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & PUBLICATIONS $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILMING FOOTBALL GAMES $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPETITION EXPENSES $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD MEETING EXPENSE $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ASSETS - NET - Beginning $59863 ASSETS - NET - Ending $66293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH A DADD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL POP WARNER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WALL KNIGHTS AYF & AYC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0222297080
ReturnHeader/Filer/PhoneNum08022467129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0SEA GIRT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264547066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE GRANATA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 MAXWELL DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007719
ReturnHeader/PreparerPersonGrp/PhoneNum07325561113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE GRANATA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T07:42:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH A DADD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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