Civic Intelligence

Wenonah Athletic Association

990EZ • Fiscal year 2016 • EIN 22-2623797

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileN/A
PO Box 202Wenonah, NJ 08090

(856) 628-0268

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$40,750

Up $19,609 (+93%) from 2015

Net Assets

Up

$34,512

Up $23,609 (+217%) from 2015

Liabilities

Down

$6,238

Down $4,000 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Down

$79,356

Down $1,399 (-1.7%) from 2015

Expenses

Down

$55,747

Down $21,204 (-28%) from 2015

Net Income

Up

$23,609

Up $19,805 (+521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2011: $26,666Liabilities 2011: $29,925Net Assets 2011: -$3,2592011Assets 2012: $19,590Liabilities 2012: $20,671Net Assets 2012: -$1,0812012Assets 2013: $21,061Liabilities 2013: $16,199Net Assets 2013: $4,8622013Assets 2014: $21,769Liabilities 2014: $14,670Net Assets 2014: $7,0992014Assets 2015: $21,141Liabilities 2015: $10,238Net Assets 2015: $10,9032015Assets 2016: $40,750Liabilities 2016: $6,238Net Assets 2016: $34,5122016Assets 2017: $45,107Liabilities 2017: $2,240Net Assets 2017: $42,8672017Assets 2018: $46,086Net Assets 2018: $46,0862018

Highlighted filing

2016

Assets$40,750
Liabilities$6,238
Net Assets$34,512
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2011: $57,585Expenses 2011: $53,727Net Income 2011: $3,8582011Revenue 2012: $64,621Expenses 2012: $62,443Net Income 2012: $2,1782012Revenue 2013: $71,753Expenses 2013: $65,810Net Income 2013: $5,9432013Revenue 2014: $75,477Expenses 2014: $73,240Net Income 2014: $2,2372014Revenue 2015: $80,755Expenses 2015: $76,951Net Income 2015: $3,8042015Revenue 2016: $79,356Expenses 2016: $55,747Net Income 2016: $23,6092016Revenue 2017: $66,098Expenses 2017: $57,743Net Income 2017: $8,3552017Revenue 2018: $67,688Expenses 2018: $64,469Net Income 2018: $3,2192018

Highlighted filing

2016

Revenue$79,356
Expenses$55,747
Net Income$23,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$79,356
Mission and Program Overview

Mission

Organized childrens sports

Program Services

DescriptionGrantsExpenses
PROVIDE SPORTS ACTIVITIES FOR CHILDREN INCLUDING SAFE FIELDS, UNIFORMS AND ADULT SUPERVISION.$55,747-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DUERPresidentPT$0--
WILLIAM MCCALLEYTreasurerPT$0--
TOM SCHWARZWALDERVice PresidentPT$0--
BERNADETTE HOHLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wenonah Athletic Association
EIN
22-2623797
Phone
8566280268
Address
PO BOX 202, WENONAH, NJ 08090

Signing Officer

Name
William Mccalley
Title
Treasurer
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Nardi & Peterson Tax Service Inc
Address
39 E Kings Highway, AUDUBON, NJ 08106-1216
Preparer
Richard M Peterson
Phone
8565475658
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2266”

Other Expenses.1008

“Interest $339”

Other Expenses.1

“Equip, refs, uniform game exp $40337”

Other Expenses.2

“SNACK BAR EXPENSES $5421”

Other Expenses.3

“Grounds maintenance $3773”

Other Expenses.4

“Charter & league fees $3611”

Other Assets.1003

“Machinery and Equipment - Beginning $2075 Machinery and Equipment - Ending $2075”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $10238 Unsecured Notes and Loans Payable - Ending $6238”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08563259594
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WENONAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038675
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010177
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062023
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCCALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM SCHWARZWALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNADETTE HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02075
IRS990EZ/OtherExpensesTotalAmt055747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED CHILDRENS SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPORTS ACTIVITIES FOR CHILDREN INCLUDING SAFE FIELDS, UNIFORMS AND ADULT SUPERVISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055747
IRS990EZ/TotalProgramServiceExpensesAmt055747
IRS990EZ/TotalRevenueAmt079356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064641
IRS990ScheduleA/Total509Grp/TotalAmt0367150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069433
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP, REFS, UNIFORM GAME EXP $40337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNACK BAR EXPENSES $5421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINTENANCE $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARTER & LEAGUE FEES $3611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $2075 Machinery and Equipment - Ending $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $10238 Unsecured Notes and Loans Payable - Ending $6238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCCALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENONAH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WENO
ReturnHeader/Filer/EIN0222623797
ReturnHeader/Filer/PhoneNum08566280268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0WENONAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nardi & Peterson Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 E Kings Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0081061216
ReturnHeader/PreparerPersonGrp/PhoneNum08565475658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Peterson
ReturnHeader/ReturnTs02017-09-18T12:49:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,750
Liabilities
$6,238
Net assets
$34,512
Revenue
$79,356
Expenses
$55,747
Net income
$23,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$46.1$46.1$67.7$64.5$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$2.24$42.9$66.1$57.7$8.36
2016Detailed filing. Detailed filing data is available for this year.$40.8$6.24$34.5$79.4$55.7$23.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$10.2$10.9$80.8$77.0$3.80
2014Detailed filing. Detailed filing data is available for this year.$21.8$14.7$7.10$75.5$73.2$2.24
2013Detailed filing. Detailed filing data is available for this year.$21.1$16.2$4.86$71.8$65.8$5.94
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$20.7$1.08$64.6$62.4$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$29.9$3.26$57.6$53.7$3.86