Civic Intelligence

Demarest Athletic Association

990EZ • Fiscal year 2021 • EIN 22-2868367

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

PO Box 101Demarest, NJ 07627

(201) 694-2929

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

33%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

243%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$153,129

Up $38,403 (+33%) from 2020

Net Assets

$153,129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,755

Up $71,385 (+243%) from 2020

Expenses

Down

$62,352

Down $19,277 (-24%) from 2020

Net Income

Up

$38,403

Up $90,662 (+173%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $127,014Liabilities 2011: $02011Assets 2012: $132,051Liabilities 2012: $02012Assets 2013: $99,533Liabilities 2013: $02013Assets 2014: $119,366Liabilities 2014: $02014Assets 2015: $133,788Liabilities 2015: $02015Assets 2016: $131,966Liabilities 2016: $02016Assets 2017: $135,142Liabilities 2017: $02017Assets 2018: $146,996Liabilities 2018: $02018Assets 2019: $166,985Liabilities 2019: $02019Assets 2020: $114,726Liabilities 2020: $02020Assets 2021: $153,129Net Assets 2021: $153,1292021Assets 2022: $160,796Liabilities 2022: $02022Assets 2023: $171,075Liabilities 2023: $02023Assets 2024: $197,469Net Assets 2024: $197,4692024

Highlighted filing

2021

Assets$153,129
Liabilities-
Net Assets$153,129

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $112,142Expenses 2011: $87,757Net Income 2011: $24,3852011Revenue 2012: $95,749Expenses 2012: $90,712Net Income 2012: $5,0372012Revenue 2013: $96,631Expenses 2013: $129,146Net Income 2013: -$32,5152013Revenue 2014: $123,192Expenses 2014: $103,362Net Income 2014: $19,8302014Revenue 2015: $109,324Expenses 2015: $94,902Net Income 2015: $14,4222015Revenue 2016: $107,143Expenses 2016: $108,965Net Income 2016: -$1,8222016Revenue 2017: $108,189Expenses 2017: $105,013Net Income 2017: $3,1762017Revenue 2018: $101,114Expenses 2018: $89,257Net Income 2018: $11,8572018Revenue 2019: $106,155Expenses 2019: $86,166Net Income 2019: $19,9892019Revenue 2020: $29,370Expenses 2020: $81,629Net Income 2020: -$52,2592020Revenue 2021: $100,755Expenses 2021: $62,352Net Income 2021: $38,4032021Revenue 2022: $125,334Expenses 2022: $117,667Net Income 2022: $7,6672022Revenue 2023: $126,480Expenses 2023: $116,201Net Income 2023: $10,2792023Revenue 2024: $150,885Expenses 2024: $124,491Net Income 2024: $26,3942024

Highlighted filing

2021

Revenue$100,755
Expenses$62,352
Net Income$38,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$100,755
Mission and Program Overview

Mission

Athletic programs offered to the children of demarest are funded by revenues from various sports such as baseball/softball,soccer,and basketball. The programs are designed to develop the children physically and mentally in the ideals of good sportsmanship, teamwork, and become good citizens. All coaches, managers, and administrative staff volunteer their time and expertise.

Athletic programs were offered to Demarest children in grades K thru 8 in baseball, softball, basketball and soccer. (Approximately 400 children). Equipment, uniforms, field maintenance and improvements, gym rental, sports and coaching clinics were all part of the program.The athletic programs are designed to develop the children physically and mentally in the ideals of good sportsmanship, teamwork and to become good citizens. All coaches, managers, and administrative staff volunteer their time and expertise.

Program Services

DescriptionGrantsExpenses
The athletic programs offered to the children of Demarest are funded by these revenues (Baseball/Softball, Soccer and Basketball registration fees). The programs are designed to develop the children physically and mentally in the ideals of good sportsmanship, teamwork and to become good citizens. All coaches, managers, and administrative staff volunteer their time and expertise.-$62,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DIPPLEPresident-$0--
BILL LEWISVice President-$0--
STEVEN J CONTITreasurer-$0--
RAFI BUCHNICKSecretary-$0--
DAVID ABOUDITrustee-$0--
DON MORGANTrustee-$0--
MICHAEL FERENCETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Demarest Athletic Association
EIN
22-2868367
Phone
2016942929
Address
PO BOX 101, DEMAREST, NJ 07627

Signing Officer

Name
Steven J Conti
Title
Treasurer
Signed
2022-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Malc & Company
Address
111 GREAT NECK RD STE 305, GREAT NECK, NY 11021
Preparer
Kenneth Malc
Phone
5167732900
Supplemental Narrative

Additional Explanations

Other Expenses.1

Soccer uniforms & equipment $13054

Other Expenses.2

Soccer clinics & training $12300

Other Expenses.3

Basketball league fees $9905

Other Expenses.4

INSURANCE $8031

Other Expenses.5

SOCCER REFEREES $6075

Other Expenses.6

CAPTURE POINT $4917

Other Expenses.7

BASEBALL CLINICS $1563

Other Expenses.8

Soccer field maintenance $1138

Other Expenses.9

SOCCER LEAGUE FEES $1130

Other Expenses.10

DAA SCHOLARSHIP $1000

Other Expenses.11

BASEBALL EQUIPMENT $784

Other Expenses.12

BASKETBALL TRYOUTS $600

Other Expenses.13

DAA WEB SITE $588

Other Expenses.14

ADVERTISING $500

Other Expenses.15

Rutgers coaches clinic $225

Other Expenses.16

BANK CHARGES $180

Other Expenses.17

Wakefield field expenses $148

Other Expenses.19

Legalized games of chance fee $100

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCCER UNIFORMS & EQUIPMENT $13054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCCER CLINICS & TRAINING $12300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASKETBALL LEAGUE FEES $9905
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.51$1.24$0.26
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.26$1.16$0.10
2022Summary only. Only limited summary data is available for this year.$1.61$0.00$1.25$1.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.01$0.62$0.38
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$0.29$0.82$0.52
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$1.06$0.86$0.20
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$1.01$0.89$0.12
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.08$1.05$0.03
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.07$1.09$0.02
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.09$0.95$0.14
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.23$1.03$0.20
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.97$1.29$0.33
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.96$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.12$0.88$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE N60Z • <$500k nonprofits