Civic Intelligence

Hopatcong Warriors Inc

EIN 22-3817957 • 501(c)3 • Hopatcong, NJ

Profile

To provide a football/cheerleading sports program for the children of hopatcong.

PO Box 368Hopatcong, NJ 07843

hopatcongwarriors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$97,713

Down $8,019 (-7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$97,713

Down $8,019 (-7.6%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$35,452

Up $23,098 (+187%) from 2020

Expenses

Up

$43,471

Up $18,534 (+74%) from 2020

Net Income

Up

-$8,019

Up $4,564 (+36%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $96,193Liabilities 2011: $0Net Assets 2011: $96,1932011Assets 2012: $107,431Liabilities 2012: $0Net Assets 2012: $107,4312012Assets 2013: $134,790Liabilities 2013: $0Net Assets 2013: $134,7902013Assets 2014: $144,487Liabilities 2014: $0Net Assets 2014: $144,4872014Assets 2015: $143,196Liabilities 2015: $0Net Assets 2015: $143,1962015Assets 2016: $136,422Liabilities 2016: $0Net Assets 2016: $136,4222016Assets 2017: $144,953Liabilities 2017: $0Net Assets 2017: $144,9532017Assets 2018: $142,022Liabilities 2018: $0Net Assets 2018: $142,0222018Assets 2019: $118,315Liabilities 2019: $0Net Assets 2019: $118,3152019Assets 2020: $105,732Liabilities 2020: $0Net Assets 2020: $105,7322020Assets 2021: $97,713Liabilities 2021: $0Net Assets 2021: $97,7132021

Highlighted filing

2021

Assets$97,713
Liabilities$0
Net Assets$97,713
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $85,570Expenses 2011: $63,841Net Income 2011: $21,7292011Revenue 2012: $81,477Expenses 2012: $70,239Net Income 2012: $11,2382012Revenue 2013: $89,630Expenses 2013: $62,271Net Income 2013: $27,3592013Revenue 2014: $70,347Expenses 2014: $60,650Net Income 2014: $9,6972014Revenue 2015: $70,657Expenses 2015: $71,948Net Income 2015: -$1,2912015Revenue 2016: $68,995Expenses 2016: $75,769Net Income 2016: -$6,7742016Revenue 2017: $49,868Expenses 2017: $41,337Net Income 2017: $8,5312017Revenue 2018: $37,154Expenses 2018: $40,085Net Income 2018: -$2,9312018Revenue 2019: $27,399Expenses 2019: $51,106Net Income 2019: -$23,7072019Revenue 2020: $12,354Expenses 2020: $24,937Net Income 2020: -$12,5832020Revenue 2021: $35,452Expenses 2021: $43,471Net Income 2021: -$8,0192021

Highlighted filing

2021

Revenue$35,452
Expenses$43,471
Net Income-$8,019
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,713
Liabilities
$0
Net assets
$97,713
Revenue
$35,452
Expenses
$43,471
Net income
-$8,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.35$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.27$0.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.37$0.40$0.03
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.50$0.41$0.09
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.69$0.76$0.07
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.70$0.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.90$0.62$0.27
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.81$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.86$0.64$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$69,359
Mission and Program Overview

Mission

To provide a football/cheerleading sports program for the children of hopatcong.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$105,732$97,713▼ $8,019
Land, Buildings, and Equipment, Net$46,438$40,418▼ $6,020
Cash and Non-Interest-Bearing Accounts$30,269$29,987▼ $282
Savings and Temporary Cash Investments$29,025$27,308▼ $1,717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$105,732$97,713▼ $8,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,732$97,713▼ $8,019
Total Liabilities and Net Assets / Fund Balance$105,732$97,713▼ $8,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,418$53,958$94,376
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tyrina CittrichPresident
Joseph ShubertVice President
Danielle RennieConcessions Trustee
Vasilia SanfordConcessions Trustee
Melissa LevisEquipment Trustee
Mallory StrallowFundraising Trustee
Rosa CiulloFundraising Trustee
David BarrellaTrustee
Danielle StrackSecretary
Kimberly VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836
Program Service Revenue
$14,624
Investment Income
$22
Other Revenue
$19,970
All Other Contributions
$836
Change in Net Assets
$-8,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,471
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$6,020-$6,020
Insurance$4,792--$4,792
Office Expenses-$2,015-$2,015
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,859--$1,859
Fees for Services Accounting-$1,500-$1,500
Other Expenses$24,561$313-$313
Total Functional Expenses$33,212$10,259$0$43,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,644
Fundraising Direct Expenses$25,112
Gaming Gross Income$14,233
Gaming Direct Expenses$8,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$12,341$12,341$6,946$5,395
Apparel$9,159$9,159$7,481$1,678
Total Events$39,644$39,644$25,112$14,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The return will be distributed to the members during a monthly board meeting.”

Form 990, Part VI, Section C, line 19

“Requests are made in writing and submitted to the board.”

Filing and Contact Details

Filer

Filer Name
Hopatcong Warriors Inc
EIN
22-3817957
Phone
2016255537
Address
PO BOX 368, HOPATCONG, NJ 07843

Signing Officer

Name
Kimberly Vasquez
Title
Treasurer
Phone
9739195809
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrina Cittrich
Formed
1977
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Porzio Bromberg & Newman PC
Address
100 Southgate Parkway PO Box 1997, Morristown, NJ 07962-1997
Preparer
Kimberly A Vasquez
Phone
9739195809
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0300638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt019970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt015442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt043209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt039792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt081956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0200369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105399
IRS990ScheduleA/Total509Grp/TotalAmt0300638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040418
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014233
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05438
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08795
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08795
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE DISTRIBUTED TO THE MEMBERS DURING A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS ARE MADE IN WRITING AND SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105732
IRS990/TotalAssetsEOYAmt097713
IRS990/TotalAssetsGrp/BOYAmt0105732
IRS990/TotalAssetsGrp/EOYAmt097713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033212
IRS990/TotalFunctionalExpensesGrp/TotalAmt043471
IRS990/TotalGrossUBIAmt022
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033212
IRS990/TotalProgramServiceRevenueAmt014624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 BRENDONA AVENUE
IRS990/USAddress/CityNm0STANHOPE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007874
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.hopatcongwarriorsprogram.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739195809
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15

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