Civic Intelligence

Wabo Inc.

990EZ • Fiscal year 2018 • EIN 22-3805240

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 2018

Organization ProfileN/A
875 Ridge RdWebster, NY 14580

(585) 872-7204

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

234%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,688

Up $28,389 (+213%) from 2017

Net Assets

Up

$41,688

Up $28,389 (+213%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,828

Down $50,477 (-118%) from 2017

Expenses

Down

$10,476

Down $32,495 (-76%) from 2017

Net Income

Down

-$18,304

Down $17,982 (-5584%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$41,688
Liabilities-
Net Assets$41,688
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$7,828
Expenses$10,476
Net Income-$18,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$56,646
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.

Program Services

DescriptionGrantsExpenses
Support of various school athletic teams and purchase of school equipment and supplies.$9,725-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris O'GradyPresident-$0--
Scott MorrisonVice President-$0--
Bruce AustinTreasurer-$0--
Gary TirohnVice President-$0--
Margaretta SchulerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Varsity$45,809$45,809$44,441$1,368
Tournaments & Special Events$8,736$8,736$5,946$2,790
Total Events$54,545$54,545$64,151$-9,606
Filing and Contact Details

Filer

Filer Name
Wabo Inc
EIN
22-3805240
Phone
5858727204
Address
875 Ridge Rd, Webster, NY 14580

Signing Officer

Name
Bruce Austin
Title
Treasurer
Phone
5858727204
Signed
2018-12-17
Discuss with paid preparer
Yes

Preparer

Firm
McDonald Cointot Crouse LLP
Address
1000 Pittsford Victor Rd, Pittsford, NY 14534
Preparer
Alan Crouse CPA
Phone
5853489027
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $425”

Other Expenses.1

“School Team Support $4875”

Other Expenses.2

“Programs $4425”

Other Expenses.3

“Professional Services $425”

Other Expenses.4

“Office Supplies $326”

Raw XML Appendix172 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/StateAbbreviationCd0NY
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris O'Grady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Tirohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaretta Schuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt046693
IRS990EZ/OtherExpensesTotalAmt010476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of various school athletic teams and purchase of school equipment and supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064474
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010476
IRS990EZ/TotalProgramServiceExpensesAmt09725
IRS990EZ/TotalRevenueAmt0-7828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010829
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Varsity
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tournaments & Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02459
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9606
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Team Support $4875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs $4425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Services $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05858727204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wabo Inc
ReturnHeader/Filer/BusinessNameControlTxt0WABO
ReturnHeader/Filer/EIN0223805240
ReturnHeader/Filer/PhoneNum05858727204
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161370160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDonald Cointot Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Pittsford Victor Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853489027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Crouse CPA
ReturnHeader/ReturnTs02018-12-17T14:17:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,688
Liabilities
-
Net assets
$41,688
Revenue
-$7,828
Expenses
$10,476
Net income
-$18,304
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