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 2021 • 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
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$75,398
Down $13,291 (-15%) from 2020
Net Assets
Down$75,398
Down $13,291 (-15%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$189,995
Up $30,874 (+19%) from 2020
Expenses
Up$203,286
Up $51,881 (+34%) from 2020
Net Income
Down-$13,291
Down $21,007 (-272%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $189,995
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. | - | $178,653 |
| THE ORGANIZATION OPERATES A CONCESSION STAND AT THE HOME GAMES IN ORDER TO FUND VARIOUS ACTIVITIES AND PAY FOR REFEREES FEES | - | $15,567 |
| DEPRECIATION | - | $6,966 |
| FOOTBALL BANQUET AND GOLF OUTING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH DADD | Treasurer | PT | $0 | - | - |
| JAMES CADIGAN | President | - | $0 | - | - |
| BRYAN MULLHOLLAND | First VP | - | $0 | - | - |
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
- 2022-10-15
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 2,532 bus 3,580 insurance expenses 5,089 equipment/uniform expense 73,121 repairs and maintenance 21,038 referee fees 14,140 cheer competition 2,000 consession/merchandise ex 10,255 scholarship donation 2,000 fundraising costs 5,312 utilities 8,803 office 5,558 board meeting 2,231 cheer expense 5,048 field maintenance 21,009 medical supplies 434 pos system 207 cheer camp 3,100 facility rental 275 outside services 2,720 supplies 1,011 year end celebration/gift 586 taxes 33 medical trainer 4,138 non-investment depreciation 6,966 total 201,186”
Form 990-ez, Part II, Line 24
“438,738 438,738 less accumulated depreciation 372,445 379,410 total 66,293 59,328”
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”
Raw XML Appendix137 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/PersonNm | 0 | KENNETH DADD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7328617471 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1813 CELESTE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13291 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75398 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189995 |
| 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 | 88689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| 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 | KENNETH DADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES CADIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYAN MULLHOLLAND |
| 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 | 66293 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 201186 |
| 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 | 189995 |
| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178653 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6966 |
| 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 | 203286 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 201186 |
| IRS990EZ/TotalRevenueAmt | 0 | 189995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WALLKNIGHTSAYF.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 159121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 643898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 643898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93892 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 643898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 643898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 2,532 BUS 3,580 INSURANCE EXPENSES 5,089 EQUIPMENT/UNIFORM EXPENSE 73,121 REPAIRS AND MAINTENANCE 21,038 REFEREE FEES 14,140 CHEER COMPETITION 2,000 CONSESSION/MERCHANDISE EX 10,255 SCHOLARSHIP DONATION 2,000 FUNDRAISING COSTS 5,312 UTILITIES 8,803 OFFICE 5,558 BOARD MEETING 2,231 CHEER EXPENSE 5,048 FIELD MAINTENANCE 21,009 MEDICAL SUPPLIES 434 POS SYSTEM 207 CHEER CAMP 3,100 FACILITY RENTAL 275 OUTSIDE SERVICES 2,720 SUPPLIES 1,011 YEAR END CELEBRATION/GIFT 586 TAXES 33 MEDICAL TRAINER 4,138 NON-INVESTMENT DEPRECIATION 6,966 TOTAL 201,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 438,738 438,738 LESS ACCUMULATED DEPRECIATION 372,445 379,410 TOTAL 66,293 59,328 |
| 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 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH DADD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022467129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-15 |
| 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 | 7328617471 |
| 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/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 | 2022-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER J MALDJIAN |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T11:10:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DADD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,398
- Liabilities
- -
- Net assets
- $75,398
- Revenue
- $189,995
- Expenses
- $203,286
- Net income
- -$13,291