Civic Intelligence

Wall Pop Warner Inc DBA Wall Knights Ayf & Ayc

990 • Fiscal year 2023 • EIN 22-2297080

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2024

Organization ProfileWWW.WALLKNIGHTSAYF.COM
PO Box 71Sea Girt, NJ 08750

(732) 861-7471

Siviq Scores

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

Liabilities / Assets

91st percentile

0.10x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE N65 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

28%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE N65 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$86,518

Up $19,101 (+28%) from 2022

Net Assets

Up

$77,457

Up $10,040 (+15%) from 2022

Liabilities

Up

$9,061

Up $9,061 from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$197,244

Down $11,060 (-5.3%) from 2022

Expenses

Down

$187,204

Down $29,081 (-13%) from 2022

Net Income

Up

$10,040

Up $18,021 (+226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$86,518
Liabilities$9,061
Net Assets$77,457
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$197,244
Expenses$187,204
Net Income$10,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v5.0
Gross Receipts
$197,244
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$53,093$47,340▼ $5,753
Cash and Non-Interest-Bearing Accounts$14,324$39,178▲ $24,854
Total Assets$67,417$86,518▲ $19,101
Liabilities
Other Liabilities-$9,061-
Total Liabilities$0$9,061▲ $9,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,417$77,457▲ $10,040
Total Net Assets Fund Balance$67,417$77,457▲ $10,040
Total Liabilities and Net Assets / Fund Balance$67,417$86,518▲ $19,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,340$398,673$446,013
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mike BartocciPresident
Kenneth DaddTreasurer
Bryan MullhollandVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,150
Program Service Revenue
$187,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,150
Change in Net Assets
$10,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,357--$52,357
Other Expenses$16,949--$16,949
Fees for Services Accounting-$13,449-$13,449
Insurance$5,877--$5,877
Depreciation Depletion$5,753--$5,753
Advertising$3,337--$3,337
Total Functional Expenses$173,755$13,449$0$187,204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Teams Payable$9,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
7328617471
Address
PO BOX 71, SEA GIRT, NJ 08750

Signing Officer

Name
Kenneth Dadd
Title
Treasurer
Phone
8022467129
Signed
2024-02-25

Organization Details

Principal Officer
Kenneth Dadd
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
Preparer
Peter J Maldjian
Phone
7322235600
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”

Form 990, Part IX, Line 24E

“Occupancy/utilities 10,827 0 0 office 5,705 0 0 medical trainer 5,618 0 0 contributions 5,400 0 0 merchandise 3,993 0 0 banner/sign for sponsor 3,096 0 0 cheer expense/camp 2,863 0 0 program equipment 2,324 0 0 repairs and maintenance 2,115 0 0 turkey bowl 2,065 0 0 medical supplies 2,057 0 0 fundraising expense 1,892 0 0 year end celebration/gift 1,850 0 0 scholarship donation 1,000 0 0 flag football/clinic 886 0 0 facility rental 350 0 0 dues and fees 285 0 0 taxes 31 0 0 total 52,357 0 0”

Raw XML Appendix311 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/ProgramServiceRevenueGrp/Desc1SIGN SPONSOR
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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
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/ExplanationTxt5OCCUPANCY/UTILITIES 10,827 0 0 OFFICE 5,705 0 0 MEDICAL TRAINER 5,618 0 0 CONTRIBUTIONS 5,400 0 0 MERCHANDISE 3,993 0 0 BANNER/SIGN FOR SPONSOR 3,096 0 0 CHEER EXPENSE/CAMP 2,863 0 0 PROGRAM EQUIPMENT 2,324 0 0 REPAIRS AND MAINTENANCE 2,115 0 0 TURKEY BOWL 2,065 0 0 MEDICAL SUPPLIES 2,057 0 0 FUNDRAISING EXPENSE 1,892 0 0 YEAR END CELEBRATION/GIFT 1,850 0 0 SCHOLARSHIP DONATION 1,000 0 0 FLAG FOOTBALL/CLINIC 886 0 0 FACILITY RENTAL 350 0 0 DUES AND FEES 285 0 0 TAXES 31 0 0 TOTAL 52,357 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/TotalAssetsEOYAmt086518
IRS990/TotalAssetsGrp/BOYAmt067417
IRS990/TotalAssetsGrp/EOYAmt086518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09061
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077457
IRS990/TotalOtherProgSrvcExpenseAmt05753
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05633
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05633
IRS990/TotalProgramServiceExpensesAmt0173755
IRS990/TotalProgramServiceRevenueAmt0187094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01813 CELESTE DRIVE
IRS990/USAddress/CityNm0WALL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WALLKNIGHTSAYF.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022467129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL POP WARNER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WALL KNIGHTS AYF & AYC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0222297080
ReturnHeader/Filer/PhoneNum07328617471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0SEA GIRT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PhoneNum07322235600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J MALDJIAN
ReturnHeader/ReturnTs02024-05-15T12:15:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DADD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,518
Liabilities
$9,061
Net assets
$77,457
Revenue
$197,244
Expenses
$187,204
Net income
$10,040
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