Civic Intelligence

Hopatcong Warriors Inc

990 • Fiscal year 2019 • EIN 22-3817957

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2021

Organization ProfileHOPATCONGWARRIORS.COM
PO Box 368Hopatcong, NJ 07843

(973) 945-8993

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$118,315

Down $23,707 (-17%) from 2018

Net Assets

Down

$118,315

Down $23,707 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$27,399

Down $9,755 (-26%) from 2018

Expenses

Up

$51,106

Up $11,021 (+27%) from 2018

Net Income

Down

-$23,707

Down $20,776 (-709%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$118,315
Liabilities$0
Net Assets$118,315
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$27,399
Expenses$51,106
Net Income-$23,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$67,137
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$142,022$118,315▼ $23,707
Land, Buildings, and Equipment, Net$60,195$52,962▼ $7,233
Cash and Non-Interest-Bearing Accounts$52,786$35,240▼ $17,546
Savings and Temporary Cash Investments$29,041$30,113▲ $1,072
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$142,022$118,315▼ $23,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,022$118,315▼ $23,707
Total Liabilities and Net Assets / Fund Balance$142,022$118,315▼ $23,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,962$41,414$94,376
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dave BarrellaPresident
Michelle YarozSecretary
Bill SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588
Program Service Revenue
$16,301
Investment Income
$29
Other Revenue
$9,481
All Other Contributions
$1,588
Change in Net Assets
$-23,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,106
Total Fundraising Expense$6,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,194$6,039$7,233
Insurance-$3,537-$3,537
Office Expenses-$1,452-$1,452
Other Expenses$31,004$1,200-$1,200
Occupancy-$512-$512
Fees for Services Accounting-$500-$500
All Other Expenses-$177-$177
Total Functional Expenses$31,004$14,063$6,039$51,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,859
Fundraising Direct Expenses$39,511
Gaming Gross Income$3,360
Gaming Direct Expenses$227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$17,356$17,356$14,117$3,239
Consession Stand$6,810$6,810$4,322$2,488
Total Events$39,849$39,849$34,771$5,078
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
9739458993
Address
PO BOX 368, HOPATCONG, NJ 07843

Signing Officer

Name
Eugene Clarke
Title
President
Phone
9083103076
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Barella
Formed
1977
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Colavito & Associates LLC
Address
111 HOWARD BLVD SUITE 150, MT ARLINGTON, NJ 07856
Preparer
David a Colavito CPA Cva
Phone
9737700070
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A FOOTBALL/CHEERLEADING SPORTS PROGRAM FOR THE CHILDREN OF HOPATCONG.
IRS990/AllOtherContributionsAmt01588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/AllOtherExpensesGrp/TotalAmt0177
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02012308445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPATCONG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007843
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0142022
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0118315
IRS990/CashNonInterestBearingGrp/BOYAmt052786
IRS990/CashNonInterestBearingGrp/EOYAmt035240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt051106
IRS990/CYOtherRevenueAmt09481
IRS990/CYProgramServiceRevenueAmt016301
IRS990/CYRevenuesLessExpensesAmt0-23707
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051106
IRS990/CYTotalFundraisingExpenseAmt06039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027399
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06039
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01194
IRS990/DepreciationDepletionGrp/TotalAmt07233
IRS990/Desc0PROVIDE THE CHILDREN OF HOPATCONG THE OPPORTUNITY TO PLAY FOOTBALL OR CHEERLEADING IN AN ORGANIZED ENVIROMENT. REVENUE CONSISTS OF REGISTRATION FEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE YAROZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039511
IRS990/FundraisingGrossIncomeAmt045859
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0227
IRS990/GamingGrossIncomeAmt03360
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03537
IRS990/InsuranceGrp/TotalAmt03537
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052962
IRS990/LandBldgEquipCostOrOtherBssAmt094376
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FOOTBALL/CHEERLEADING SPORTS PROGRAM FOR THE CHILDREN OF HOPATCONG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142022
IRS990/NetAssetsOrFundBalancesEOYAmt0118315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06348
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03133
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512
IRS990/OccupancyGrp/TotalAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OfficeExpensesGrp/TotalAmt01452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM, EQUIPMENT AND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt031004
IRS990/OtherExpensesGrp/TotalAmt031004
IRS990/OtherExpensesGrp/TotalAmt13491
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE BARELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056065
IRS990/PYOtherRevenueAmt017092
IRS990/PYProgramServiceRevenueAmt016585
IRS990/PYRevenuesLessExpensesAmt0-4827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0480799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114359
IRS990ScheduleA/Total509Grp/TotalAmt0480799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052962
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONSESSION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0227
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03360
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03133
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0227
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0227
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/TotalAssetsBOYAmt0142022
IRS990/TotalAssetsEOYAmt0118315
IRS990/TotalAssetsGrp/BOYAmt0142022
IRS990/TotalAssetsGrp/EOYAmt0118315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031004
IRS990/TotalFunctionalExpensesGrp/TotalAmt051106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031004
IRS990/TotalProgramServiceRevenueAmt016301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 ROLLINS TRAIL
IRS990/USAddress/CityNm0HOPATCONG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007843
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HOPATCONGWARRIORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083103076
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPATCONG WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPA
ReturnHeader/Filer/EIN0223817957
ReturnHeader/Filer/PhoneNum09739458993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0HOPATCONG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900714847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLAVITO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 HOWARD BLVD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09737700070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A COLAVITO CPA CVA
ReturnHeader/ReturnTs02021-04-19T15:44:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,315
Liabilities
$0
Net assets
$118,315
Revenue
$27,399
Expenses
$51,106
Net income
-$23,707
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