Civic Intelligence

North End Wanderers Athletic Association

990 • Fiscal year 2016 • EIN 24-0676719

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
300 Woodlawn AvenueBethlehem, PA 18018

(610) 691-9437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,354

Down $23,903 (-22%) from 2015

Net Assets

Down

$83,354

Down $14,069 (-14%) from 2015

Liabilities

Down

$0

Down $9,834 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$213,083

Up $6,593 (+3.2%) from 2015

Expenses

Up

$212,012

Up $32,445 (+18%) from 2015

Net Income

Down

$1,071

Down $25,852 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2013: $64,786Liabilities 2013: $17,827Net Assets 2013: $46,9592013Assets 2014: $80,333Liabilities 2014: $9,833Net Assets 2014: $70,5002014Assets 2015: $107,257Liabilities 2015: $9,834Net Assets 2015: $97,4232015Assets 2016: $83,354Liabilities 2016: $0Net Assets 2016: $83,3542016Assets 2018: $58,157Liabilities 2018: $0Net Assets 2018: $58,1572018Assets 2019: $64,889Liabilities 2019: $0Net Assets 2019: $64,8892019Assets 2020: $121,663Liabilities 2020: $0Net Assets 2020: $121,6632020Assets 2021: $176,812Liabilities 2021: $0Net Assets 2021: $176,8122021Assets 2022: $213,658Liabilities 2022: $0Net Assets 2022: $213,6582022Assets 2023: $286,914Liabilities 2023: $0Net Assets 2023: $286,9142023Assets 2024: $371,214Liabilities 2024: $0Net Assets 2024: $371,2142024Assets 2025: $440,041Liabilities 2025: $0Net Assets 2025: $440,0412025

Highlighted filing

2016

Assets$83,354
Liabilities$0
Net Assets$83,354
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $168,232Expenses 2013: $170,365Net Income 2013: -$2,1332013Revenue 2014: $190,790Expenses 2014: $167,249Net Income 2014: $23,5412014Revenue 2015: $206,490Expenses 2015: $179,567Net Income 2015: $26,9232015Revenue 2016: $213,083Expenses 2016: $212,012Net Income 2016: $1,0712016Revenue 2018: $209,048Expenses 2018: $244,056Net Income 2018: -$35,0082018Revenue 2019: $220,710Expenses 2019: $213,978Net Income 2019: $6,7322019Revenue 2020: $187,149Expenses 2020: $152,431Net Income 2020: $34,7182020Revenue 2021: $380,608Expenses 2021: $322,987Net Income 2021: $57,6212021Revenue 2022: $375,511Expenses 2022: $338,665Net Income 2022: $36,8462022Revenue 2023: $403,768Expenses 2023: $330,512Net Income 2023: $73,2562023Revenue 2024: $417,400Expenses 2024: $333,100Net Income 2024: $84,3002024Revenue 2025: $438,321Expenses 2025: $369,494Net Income 2025: $68,8272025

Highlighted filing

2016

Revenue$213,083
Expenses$212,012
Net Income$1,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$439,721
Mission and Program Overview

Mission

Support of local athletic groups and other non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,283$83,354▲ $1,071
Total Assets$82,283$83,354▲ $1,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,283$83,354▲ $1,071
Total Net Assets Fund Balance$82,283$83,354▲ $1,071
Total Liabilities and Net Assets / Fund Balance$82,283$83,354▲ $1,071
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert BukvicsPresident
Michael BoksanVice President
Betram LewisDirector
Brian AlbertDirector
Jeffrey HallemanDirector
John TracyDirector
Michael MccarrollDirector
William DeeganDirector
Wilbur NonnemacherFinancial Secretary
Jack PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,545
Program Service Revenue
$4,254
Investment Income
$97
Other Revenue
$191,187
Change in Net Assets
$1,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,401
Salaries, Compensation, and Employee Benefits$87,802
Grants and Similar Amounts Paid$13,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,005--$77,005
Occupancy$73,975--$73,975
Insurance$21,345--$21,345
Grants to Domestic Orgs$13,809--$13,809
Payroll Taxes$10,797--$10,797
Other Expenses$4,950--$4,950
Fees for Services Legal$2,653--$2,653
All Other Expenses$1,538--$1,538
Fees for Services Accounting$500--$500
Office Expenses$143--$143
Total Functional Expenses$212,012$0$0$212,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$109,124
Gaming Direct Expenses$45,110
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members are eligible to vote to elect directors, officers etc”

Member election for additional members Part VI line 7A

“New members are nominated by current members and approved at board meetings”

Form 990 governing body review Part VI line 11

“Return is available for all members and general public”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“None of the officers/directors receive compensation”

Other officer or key employee compensation Part VI line 15B

“None of the officers/directors receive compensation”

Form 990 availability to public Part VI line 18

“The form 990 is available for public inspection by request”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
North End Wanderers Athletic Association
EIN
24-0676719
Address
300 WOODLAWN AVENUE, BETHLEHEM, PA 18018

Signing Officer

Name
John D Phelps
Title
Treasurer
Phone
6102175445
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Phelps
Formed
1935
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Maureen G OConnell CPA
Address
2217 Linden St, Bethlehem, PA 18017
Preparer
Maureen G OConnell
Phone
6108685457
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF LOCAL ATHLETIC GROUPS AND OTHER NON-PROFIT ORGANIZATIONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01538
IRS990/AllOtherExpensesGrp/TotalAmt01538
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK PHELPS
IRS990/BooksInCareOfDetail/PhoneNum06106919437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WOODLAWN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082283
IRS990/CashNonInterestBearingGrp/EOYAmt083354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0181528
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017545
IRS990/CYGrantsAndSimilarPaidAmt013809
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0110401
IRS990/CYOtherRevenueAmt0191187
IRS990/CYProgramServiceRevenueAmt04254
IRS990/CYRevenuesLessExpensesAmt01071
IRS990/CYSalariesCompEmpBnftPaidAmt087802
IRS990/CYTotalExpensesAmt0212012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SUPPORT TO LOCAL ATHLETIC TEAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02653
IRS990/FeesForServicesLegalGrp/TotalAmt02653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETRAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY HALLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BUKVICS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BOKSAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILBUR NONNEMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt045110
IRS990/GamingGrossIncomeAmt0109124
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013809
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013809
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439721
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GrossSalesOfInventoryAmt0303901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021345
IRS990/InsuranceGrp/TotalAmt021345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017545
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF LOCAL ATHLETIC GROUPS AND OTHER NON-PROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082283
IRS990/NetAssetsOrFundBalancesEOYAmt083354
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt064014
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt064014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122373
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073975
IRS990/OccupancyGrp/TotalAmt073975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143
IRS990/OfficeExpensesGrp/TotalAmt0143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PREPARATION
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0920
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt2877
IRS990/OtherExpensesGrp/ProgramServicesAmt34950
IRS990/OtherExpensesGrp/TotalAmt0920
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt2877
IRS990/OtherExpensesGrp/TotalAmt34950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077005
IRS990/OtherSalariesAndWagesGrp/TotalAmt077005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010797
IRS990/PayrollTaxesGrp/TotalAmt010797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK PHELPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COIN OPER AMUSE DEVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TAX COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc2BUS TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011832
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0111383
IRS990/PYOtherRevenueAmt0183090
IRS990/PYProgramServiceRevenueAmt03629
IRS990/PYRevenuesLessExpensesAmt011783
IRS990/PYSalariesCompEmpBnftPaidAmt071516
IRS990/PYTotalExpensesAmt0194731
IRS990/PYTotalRevenueAmt0206514
IRS990/ReconcilationRevenueExpnssAmt01071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0422176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0434788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0351860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0322874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0363773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01895471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01983304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377375
IRS990ScheduleA/Total509Grp/TotalAmt01983304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01983304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012040
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012040
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045110
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0109124
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0109124
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033070
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt033070
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JACK PHELPS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 WOODLAWN AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BETHLEHEM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018018
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE ELIGIBLE TO VOTE TO ELECT DIRECTORS, OFFICERS ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE NOMINATED BY CURRENT MEMBERS AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS AVAILABLE FOR ALL MEMBERS AND GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS/DIRECTORS RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE OFFICERS/DIRECTORS RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082283
IRS990/TotalAssetsEOYAmt083354
IRS990/TotalAssetsGrp/BOYAmt082283
IRS990/TotalAssetsGrp/EOYAmt083354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017545
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212012
IRS990/TotalGrossUBIAmt097
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212012
IRS990/TotalProgramServiceRevenueAmt04254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WOODLAWN AVENUE
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018018
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102175445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END WANDERERS ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0240676719
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WOODLAWN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,354
Liabilities
$0
Net assets
$83,354
Revenue
$213,083
Expenses
$212,012
Net income
$1,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$4.38$3.69$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.17$3.33$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$4.04$3.31$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.76$3.39$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.81$3.23$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.87$1.52$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.21$2.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.09$2.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.13$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$2.06$1.80$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.71$1.91$1.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.68$1.70$0.02