Civic Intelligence

Hopatcong Warriors Inc

990 • Fiscal year 2013 • EIN 22-3817957

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileHOPATCONGWARRIORS.COM
PO Box 36807843

(973) 945-8432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$134,790

Up $27,359 (+25%) from 2012

Net Assets

Up

$134,790

Up $27,359 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$89,630

Up $8,153 (+10%) from 2012

Expenses

Down

$62,271

Down $7,968 (-11%) from 2012

Net Income

Up

$27,359

Up $16,121 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2013

Assets$134,790
Liabilities$0
Net Assets$134,790
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$89,630
Expenses$62,271
Net Income$27,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.0
Gross Receipts
$148,827
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$107,431$134,790▲ $27,359
Savings and Temporary Cash Investments$65,270$68,958▲ $3,688
Cash and Non-Interest-Bearing Accounts$42,161$65,832▲ $23,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$107,431$134,790▲ $27,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,431$134,790▲ $27,359
Total Liabilities and Net Assets / Fund Balance$107,431$134,790▲ $27,359
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eugene ClarkePresident
Dave BarrellaVice President
Yvette ValleSecretary
Nicole MastroeniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,692
Program Service Revenue
$43,160
Investment Income
$143
Other Revenue
$28,635
All Other Contributions
$17,692
Change in Net Assets
$27,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,895-$6,895
All Other Expenses$1,470$2,150-$3,620
Other Expenses$3,324$2,560-$2,560
Fees for Services Accounting-$475-$475
Total Functional Expenses$50,191$12,080$0$62,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,832
Fundraising Direct Expenses$59,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$15,458$15,458-$15,458
Event 1$12,817$12,817$6,325$6,492
Total Events$50,607$50,607$34,478$16,129
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 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 11

“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

EIN
22-3817957
Phone
9739458432

Signing Officer

Name
Eugene Clarke
Title
President
Phone
9739458432
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Clarke
Formed
1977
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Nancy L Colucco CPA
Phone
9737700070
Raw XML Appendix354 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050191
IRS990/TotalProgramServiceRevenueAmt043160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 CHINCOPEE AVE
IRS990/USAddress/City0HOPATCONG
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007843
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HOPATCONGWARRIORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739458432
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPATCONG WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPA
ReturnHeader/Filer/EIN0223817957
ReturnHeader/Filer/PhoneNum09739458432
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 368
ReturnHeader/Filer/USAddress/City0HOPATCONG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900714847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLAVITO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 HOWARD BLVD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007856
ReturnHeader/PreparerPersonGrp/PhoneNum09737700070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/ReturnTs02014-06-09T15:38:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,790
Liabilities
$0
Net assets
$134,790
Revenue
$89,630
Expenses
$62,271
Net income
$27,359
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits