Civic Intelligence

Wenonah Athletic Association

990EZ • Fiscal year 2017 • EIN 22-2623797

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$45,107

Up $4,357 (+11%) from 2016

Net Assets

Up

$42,867

Up $8,355 (+24%) from 2016

Liabilities

Down

$2,240

Down $3,998 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$66,098

Down $13,258 (-17%) from 2016

Expenses

Up

$57,743

Up $1,996 (+3.6%) from 2016

Net Income

Down

$8,355

Down $15,254 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$45,107
Liabilities$2,240
Net Assets$42,867
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$66,098
Expenses$57,743
Net Income$8,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$66,098
Mission and Program Overview

Mission

Organized childrens sports

Program Services

DescriptionGrantsExpenses
PROVIDE SPORTS ACTIVITIES FOR CHILDREN INCLUDING SAFE FIELDS, UNIFORMS AND ADULT SUPERVISION.$57,743-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE HOHLPresidentPT$0--
WILLIAM MCCALLEYTreasurerPT$0--
DAVE MCNALLYVice PresidentPT$0--
PATRICK REAMSecretaryPT$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
2018-11-12
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 $2001”

Other Expenses.1008

“Interest $152”

Other Expenses.1012

“Insurance $1418”

Other Expenses.1

“Equip, refs, uniform game exp $40475”

Other Expenses.2

“Grounds maintenance $10125”

Other Expenses.3

“SNACK BAR EXPENSES $3262”

Other Expenses.4

“Charter & league fees $310”

Other Assets.1003

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $6238 Unsecured Notes and Loans Payable - Ending $2240”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WENONAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038675
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IRS990EZ/ExcessOrDeficitForYearAmt08355
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE HOHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK REAM
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/OtherExpensesTotalAmt057743
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED CHILDRENS SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPORTS ACTIVITIES FOR CHILDREN INCLUDING SAFE FIELDS, UNIFORMS AND ADULT SUPERVISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057743
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IRS990EZ/TotalRevenueAmt066098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066093
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIP, REFS, UNIFORM GAME EXP $40475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINTENANCE $10125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNACK BAR EXPENSES $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARTER & LEAGUE FEES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2075 Machinery and Equipment - Ending $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $6238 Unsecured Notes and Loans Payable - Ending $2240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCCALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0261627905
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/ReturnTs02018-11-12T11:01:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,107
Liabilities
$2,240
Net assets
$42,867
Revenue
$66,098
Expenses
$57,743
Net income
$8,355
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
2017Detailed filing. Detailed filing data is available for this year.$45.1$2.24$42.9$66.1$57.7$8.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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