Civic Intelligence

Demarest Athletic Association

990EZ • Fiscal year 2022 • EIN 22-2868367

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

24%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$160,796

Flat from 2022

Net Assets

$160,796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$125,334

Flat from 2022

Expenses

Flat

$117,667

Flat from 2022

Net Income

Flat

$7,667

Flat from 2022

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: $160,796Net Assets 2022: $160,7962022Assets 2022: $160,796Liabilities 2022: $02022Assets 2023: $171,075Liabilities 2023: $02023Assets 2024: $197,469Net Assets 2024: $197,4692024

Highlighted filing

2022

Assets$160,796
Liabilities-
Net Assets$160,796

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 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

2022

Revenue$125,334
Expenses$117,667
Net Income$7,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$125,334
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 offered to the children of demarest are funded by revenues from various sports such as baseball/softball ,soccer,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.

Program Services

DescriptionGrantsExpenses
ATHLETIC PROGRAMS OFFERED TO THE CHILDREN OF DEMAREST ARE FUNDED BY REVENUES FROM BASEBALL/SOFTBALL, SOCCER AND BASKETBALL. THE PROGRAMS ARE DESIGNED TO DEVELOP THE CHILDREN PHYSICALLY AND MENTALLY IN THE IDEALS OF GOOD SPORTSMANSHIP.-$95,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DIPPLEPresidentFT$0--
BILL LEWISVice PresidePT$0--
STEVEN J CONTITreasurerFT$0--
RAFI BUCHNICKSecretaryPT$0--
DAVID ABOUDIBoard Member-$0--
DON MORGANBoard Member-$0--
MICHAEL FERENCEBoard Member-$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
Phone
2016942929
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses new members meeting 995 rutgers coaches clinic 225 insurance 8,271 baseball /softball equip 29,695 basketball uniforms 7,300 basketball equip 521 basketball tryouts 600 summer basketball league 1,458 basketball league fees 14,175 soccer fall league fees 147 soccer clinic & training 19,270 soccer uniforms & equip 10,489 soccer field lines 1,705 indoor soccer lg fees 1,363 background checks 1,647 opening day journal & pa 1,354 daa website 578 capture point 5,899 bank charges 225 daa scholarships 1,000 wakelee fieldhouse expens 1,064 wakelee field expenses 460 basketball referees 3,190 soccer referees 5,910 total 117,541

Form 990-ez, Part III

Athletic programs offered to the children of demarest are funded by revenues from various sports such as baseball/softball ,soccer,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.

Form 990-ez, Part III, Line 28

Athletic programs offered to the children of demarest are funded by revenues from baseball/softball, soccer and basketball. The programs are designed to develop the children physically and mentally in the ideals of good sportsmanship.

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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/PrimaryExemptPurposeTxt0ATHLETIC PROGRAMS OFFERED TO THE CHILDREN OF DEMAREST ARE FUNDED BY REVENUES FROM VARIOUS SPORTS SUCH AS BASEBALL/SOFTBALL ,SOCCER,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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC PROGRAMS OFFERED TO THE CHILDREN OF DEMAREST ARE FUNDED BY REVENUES FROM BASEBALL/SOFTBALL, SOCCER AND BASKETBALL. THE PROGRAMS ARE DESIGNED TO DEVELOP THE CHILDREN PHYSICALLY AND MENTALLY IN THE IDEALS OF GOOD SPORTSMANSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEW MEMBERS MEETING 995 RUTGERS COACHES CLINIC 225 INSURANCE 8,271 BASEBALL /SOFTBALL EQUIP 29,695 BASKETBALL UNIFORMS 7,300 BASKETBALL EQUIP 521 BASKETBALL TRYOUTS 600 SUMMER BASKETBALL LEAGUE 1,458 BASKETBALL LEAGUE FEES 14,175 SOCCER FALL LEAGUE FEES 147 SOCCER CLINIC & TRAINING 19,270 SOCCER UNIFORMS & EQUIP 10,489 SOCCER FIELD LINES 1,705 INDOOR SOCCER LG FEES 1,363 BACKGROUND CHECKS 1,647 OPENING DAY JOURNAL & PA 1,354 DAA WEBSITE 578 CAPTURE POINT 5,899 BANK CHARGES 225 DAA SCHOLARSHIPS 1,000 WAKELEE FIELDHOUSE EXPENS 1,064 WAKELEE FIELD EXPENSES 460 BASKETBALL REFEREES 3,190 SOCCER REFEREES 5,910 TOTAL 117,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHLETIC PROGRAMS OFFERED TO THE CHILDREN OF DEMAREST ARE FUNDED BY REVENUES FROM VARIOUS SPORTS SUCH AS BASEBALL/SOFTBALL ,SOCCER,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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC PROGRAMS OFFERED TO THE CHILDREN OF DEMAREST ARE FUNDED BY REVENUES FROM BASEBALL/SOFTBALL, SOCCER AND BASKETBALL. THE PROGRAMS ARE DESIGNED TO DEVELOP THE CHILDREN PHYSICALLY AND MENTALLY IN THE IDEALS OF GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.25$1.18$0.08
2022Summary only. Only limited summary data is available for this year.$1.61$0.00$1.25$1.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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