Civic Intelligence

Wabo Inc.

990EZ • Fiscal year 2012 • EIN 22-3805240

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 29, 2012

875 Ridge Rd14580
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$18,035

Down $8,521 (-32%) from 2011

Net Assets

Down

$18,035

Down $8,521 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,925

Up $6,349 (+21%) from 2011

Expenses

Up

$45,446

Up $24,534 (+117%) from 2011

Net Income

Down

-$8,521

Down $18,185 (-188%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $26,556Net Assets 2011: $26,5562011Assets 2012: $18,035Net Assets 2012: $18,0352012Assets 2013: $13,440Net Assets 2013: $13,4402013Assets 2014: $7,858Net Assets 2014: $7,8582014Assets 2015: $12,963Net Assets 2015: $12,9632015Assets 2016: $13,621Net Assets 2016: $13,6212016Assets 2017: $13,299Net Assets 2017: $13,2992017Assets 2018: $41,688Net Assets 2018: $41,6882018Assets 2019: $39,569Net Assets 2019: $39,5692019Assets 2020: $42,494Net Assets 2020: $42,4942020Assets 2021: $36,574Net Assets 2021: $36,5742021Assets 2022: $44,167Net Assets 2022: $44,1672022Assets 2023: $52,316Net Assets 2023: $52,3162023Assets 2024: $95,641Net Assets 2024: $95,6412024Assets 2025: $99,979Net Assets 2025: $99,9792025

Highlighted filing

2012

Assets$18,035
Liabilities-
Net Assets$18,035

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $30,576Expenses 2011: $20,912Net Income 2011: $9,6642011Revenue 2012: $36,925Expenses 2012: $45,446Net Income 2012: -$8,5212012Revenue 2013: $41,083Expenses 2013: $45,678Net Income 2013: -$4,5952013Revenue 2014: $47,282Expenses 2014: $52,864Net Income 2014: -$5,5822014Revenue 2015: $37,060Expenses 2015: $31,955Net Income 2015: $5,1052015Revenue 2016: $44,294Expenses 2016: $43,636Net Income 2016: $6582016Revenue 2017: $42,649Expenses 2017: $42,971Net Income 2017: -$3222017Revenue 2018: -$7,828Expenses 2018: $10,476Net Income 2018: -$18,3042018Revenue 2019: $614Expenses 2019: $2,733Net Income 2019: -$2,1192019Revenue 2020: $5,065Expenses 2020: $2,140Net Income 2020: $2,9252020Revenue 2021: -$4,309Expenses 2021: $1,611Net Income 2021: -$5,9202021Revenue 2022: $10,898Expenses 2022: $3,305Net Income 2022: $7,5932022Revenue 2023: $11,188Expenses 2023: $3,039Net Income 2023: $8,1492023Revenue 2024: $44,932Expenses 2024: $1,607Net Income 2024: $43,3252024Revenue 2025: $6,306Expenses 2025: $1,968Net Income 2025: $4,3382025

Highlighted filing

2012

Revenue$36,925
Expenses$45,446
Net Income-$8,521
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization receives money from fundraising events put on by the Varsity sports teams on school grounds for various school sporting events. There are no paid employees, only volunteers made up of students on other school teams, and parent supervisors. After paying expenses, all profits are used to support school athletics by either purchasing equipment or supplies for the team or the school athletic department.

Filing and Contact Details

Filer

EIN
22-3805240
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026556
IRS990EZ/CashSavingsAndInvestments/EOY018035
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8521
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome090038
IRS990EZ/GrossReceipts090038
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026556
IRS990EZ/NetAssetsOrFundBalancesBOY026556
IRS990EZ/NetAssetsOrFundBalances/EOY018035
IRS990EZ/NetAssetsOrFundBalancesEOY018035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101110 Everwild View
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11649 Kayleigh Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12692 Ashdon Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1344 Lapham Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14204 London Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann Carmody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Tirohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bruce Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Larry Maggio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization purchases food and beverages to be sold at concession stands on school grounds for various school sporting events. There are no paid employees, only volunteers made up of students on other school teams, and parent supervisors. After paying expenses, all profits are used to support school athletics by either purchasing equipment or supplies for the team or the school athletic department.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of various school athletic teams and purchase of school equipment and supplies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053113
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053113
IRS990EZ/SpecialEventsNetIncomeLoss036925
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10692 Ashdon Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Webster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014580
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bruce Austin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05858727204
IRS990EZ/TotalAssets/BOY026556
IRS990EZ/TotalAssets/EOY018035
IRS990EZ/TotalExpenses045446
IRS990EZ/TotalProgramServiceExpenses053113
IRS990EZ/TotalRevenue036925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010400
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096277
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0433004
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090443404
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090909
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070080
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083431
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092307
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106677
IRS990ScheduleA/Total509/Total0443404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106677
IRS990ScheduleA/TotalSupportTotal/Total0443404
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053113
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079539
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209278
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088817
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1079539
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209278
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents088817
IRS990ScheduleG/EventsInformation/NameOfEvent10Concession Stands
IRS990ScheduleG/EventsInformation/NameOfEvent20Tournaments & Special Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary035704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1045093
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053113
IRS990ScheduleO/GeneralExplanation/Explanation0Office Supplies $351
IRS990ScheduleO/GeneralExplanation/Explanation1Professional Services $690
IRS990ScheduleO/GeneralExplanation/Explanation2School Team Support $43925
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $480
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223805240
ReturnHeader/Filer/Name/BusinessNameLine10Wabo Inc
ReturnHeader/Filer/NameControl0WABO
ReturnHeader/Filer/Phone05858727204
ReturnHeader/Filer/USAddress/AddressLine10875 Ridge Rd
ReturnHeader/Filer/USAddress/City0Webster
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014580
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0Bruce Austin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McDonald Cointot Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 Pittsford Victor Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pittsford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014534
ReturnHeader/Preparer/Name0Alan Crouse CPA
ReturnHeader/Preparer/Phone05853489027
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T13:20:58-07:00

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.$100.0$100.0$6.31$1.97$4.34
2024Detailed filing. Detailed filing data is available for this year.$95.6$95.6$44.9$1.61$43.3
2023Detailed filing. Detailed filing data is available for this year.$52.3$52.3$11.2$3.04$8.15
2022Detailed filing. Detailed filing data is available for this year.$44.2$44.2$10.9$3.31$7.59
2021Detailed filing. Detailed filing data is available for this year.$36.6$36.6$4.31$1.61$5.92
2020Detailed filing. Detailed filing data is available for this year.$42.5$42.5$5.07$2.14$2.93
2019Detailed filing. Detailed filing data is available for this year.$39.6$39.6$0.61$2.73$2.12
2018Detailed filing. Detailed filing data is available for this year.$41.7$41.7$7.83$10.5$18.3
2017Detailed filing. Detailed filing data is available for this year.$13.3$13.3$42.6$43.0$0.32
2016Detailed filing. Detailed filing data is available for this year.$13.6$13.6$44.3$43.6$0.66
2015Detailed filing. Detailed filing data is available for this year.$13.0$13.0$37.1$32.0$5.11
2014Detailed filing. Detailed filing data is available for this year.$7.86$7.86$47.3$52.9$5.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$41.1$45.7$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$36.9$45.4$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$30.6$20.9$9.66