Civic Intelligence

Wabo Inc.

990EZ • Fiscal year 2022 • EIN 22-3805240

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 03, 2023

875 Ridge RdWebster, NY 14580

(585) 216-5664

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

96th percentile

70%

Higher net margin than 96% 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

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Up

$44,167

Up $7,593 (+21%) from 2021

Net Assets

Up

$44,167

Up $7,593 (+21%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,898

Up $15,207 (+353%) from 2021

Expenses

Up

$3,305

Up $1,694 (+105%) from 2021

Net Income

Up

$7,593

Up $13,513 (+228%) from 2021

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

2022

Assets$44,167
Liabilities-
Net Assets$44,167

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

2022

Revenue$10,898
Expenses$3,305
Net Income$7,593
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 3, 2023
Return Version
2021v4.1
Gross Receipts
$45,030
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.-$2,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody NolanPresident-$0--
Shawn StregeVice President-$0--
Paul HicksTreasurer-$0--
Steve LamonicaVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Varsity$44,050$44,050$26,505$17,545
Total Events$44,050$44,050$34,132$9,918
Filing and Contact Details

Filer

Filer Name
Wabo Inc
EIN
22-3805240
Phone
5852165664
Address
875 Ridge Rd, Webster, NY 14580

Signing Officer

Name
Paul Hicks
Title
Treasurer
Phone
5852165664
Signed
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618
Preparer
Alan Crouse CPA
Phone
5855441040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $500

Other Expenses.1

Programs $1125

Other Expenses.2

Equipment $893

Other Expenses.3

Tournament / Special events $180

Other Expenses.4

Office Supplies $107

Raw XML Appendix169 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05852165664
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ReturnHeader/Filer/EIN0223805240
ReturnHeader/Filer/PhoneNum05852165664
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Crouse CPA
ReturnHeader/ReturnTs02023-03-03T06:18:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hicks
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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