Civic Intelligence

Wall Pop Warner Inc DBA Wall Knights Ayf & Ayc

990 • Fiscal year 2024 • EIN 22-2297080

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 30, 2025

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

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • NTEE N65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.07x

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

2024 filings • NTEE N65 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2024 filings • NTEE N65 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE N65 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

46%

Faster asset growth than 76% of similar nonprofits.

2024 filings • NTEE N65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • NTEE N65 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$125,998

Up $39,480 (+46%) from 2023

Net Assets

Up

$112,615

Up $35,158 (+45%) from 2023

Liabilities

Up

$13,383

Up $4,322 (+48%) from 2023

Revenue

Down

$182,815

Down $14,429 (-7.3%) from 2023

Expenses

Down

$147,957

Down $39,247 (-21%) from 2023

Net Income

Up

$34,858

Up $24,818 (+247%) from 2023

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

2024

Assets$125,998
Liabilities$13,383
Net Assets$112,615

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

2024

Revenue$182,815
Expenses$147,957
Net Income$34,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.0
Gross Receipts
$182,815
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
Cash and Non-Interest-Bearing Accounts$39,178$84,225▲ $45,047
Land, Buildings, and Equipment, Net$47,340$41,773▼ $5,567
Total Assets$86,518$125,998▲ $39,480
Liabilities
Other Liabilities$9,061$13,383▲ $4,322
Total Liabilities$9,061$13,383▲ $4,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,457$112,615▲ $35,158
Total Net Assets Fund Balance$77,457$112,615▲ $35,158
Total Liabilities and Net Assets / Fund Balance$86,518$125,998▲ $39,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,773$404,240$446,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BartocciPresident
Kenneth DaddTreasurer
Bryan MullhollandVP
Revenue and Support

Revenue Composition

Contributions and Grants
$24,154
Program Service Revenue
$157,805
Investment Income
$856
Other Revenue
$0
All Other Contributions
$24,154
Change in Net Assets
$34,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,957
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$53,790--$53,790
Other Expenses$10,395--$10,395
Depreciation Depletion$5,567--$5,567
Insurance$5,032--$5,032
Fees for Services Accounting-$2,077-$2,077
Advertising$1,856--$1,856
Total Functional Expenses$145,880$2,077$0$147,957
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$13,383
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
2025-01-30

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

Cheer expense/camp 9,536 0 0 office 7,118 0 0 game day expense/referee 6,625 0 0 medical trainer 6,085 0 0 year end celebration/gift 4,640 0 0 contributions 4,300 0 0 sideline trainer 3,188 0 0 turkey bowl 2,723 0 0 scholarship donation 2,150 0 0 league dues 1,480 0 0 program equipment 1,466 0 0 banner/sign for sponsor 1,387 0 0 flag football/clinic 972 0 0 fundraising expense 685 0 0 facility rental 650 0 0 dues and fees 408 0 0 repairs and maintenance 346 0 0 taxes 31 0 0 total 53,790 0 0

Raw XML Appendix316 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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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/ExplanationTxt5CHEER EXPENSE/CAMP 9,536 0 0 OFFICE 7,118 0 0 GAME DAY EXPENSE/REFEREE 6,625 0 0 MEDICAL TRAINER 6,085 0 0 YEAR END CELEBRATION/GIFT 4,640 0 0 CONTRIBUTIONS 4,300 0 0 SIDELINE TRAINER 3,188 0 0 TURKEY BOWL 2,723 0 0 SCHOLARSHIP DONATION 2,150 0 0 LEAGUE DUES 1,480 0 0 PROGRAM EQUIPMENT 1,466 0 0 BANNER/SIGN FOR SPONSOR 1,387 0 0 FLAG FOOTBALL/CLINIC 972 0 0 FUNDRAISING EXPENSE 685 0 0 FACILITY RENTAL 650 0 0 DUES AND FEES 408 0 0 REPAIRS AND MAINTENANCE 346 0 0 TAXES 31 0 0 TOTAL 53,790 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/TotalAssetsBOYAmt086518
IRS990/TotalAssetsEOYAmt0125998
IRS990/TotalAssetsGrp/BOYAmt086518
IRS990/TotalAssetsGrp/EOYAmt0125998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09061
IRS990/TotalLiabilitiesEOYAmt013383
IRS990/TotalLiabilitiesGrp/BOYAmt09061
IRS990/TotalLiabilitiesGrp/EOYAmt013383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112615
IRS990/TotalOtherProgSrvcExpenseAmt08755
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05951
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05951
IRS990/TotalProgramServiceExpensesAmt0145880
IRS990/TotalProgramServiceRevenueAmt0157805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125998
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022467129
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
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/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J MALDJIAN
ReturnHeader/ReturnTs02025-02-26T15:37:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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