Civic Intelligence

Bergen County Wildcats Program

990EZ • Fiscal year 2023 • EIN 27-0156968

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

Organization ProfileN/A
PO Box 363Montvale, NJ 07645

(201) 914-4564

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

137%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,806

Down $28,120 (-81%) from 2022

Net Assets

Down

$6,806

Down $28,120 (-81%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,549

Down $21,102 (-3816%) from 2022

Expenses

Down

$7,571

Down $5,981 (-44%) from 2022

Net Income

Down

-$28,120

Down $15,121 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2021: $47,925Liabilities 2021: $0Net Assets 2021: $47,9252021Assets 2022: $34,926Liabilities 2022: $0Net Assets 2022: $34,9262022Assets 2023: $6,806Liabilities 2023: $0Net Assets 2023: $6,8062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$6,806
Liabilities$0
Net Assets$6,806
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40KRevenue 2021: $3,370Expenses 2021: $14,815Net Income 2021: -$11,4452021Revenue 2022: $553Expenses 2022: $13,552Net Income 2022: -$12,9992022Revenue 2023: -$20,549Expenses 2023: $7,571Net Income 2023: -$28,1202023Revenue 2024: $100Expenses 2024: $6,906Net Income 2024: -$6,8062024

Highlighted filing

2023

Revenue-$20,549
Expenses$7,571
Net Income-$28,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$7,351
Mission and Program Overview

Mission

The primary exempt purpose of this organization is for athletic competitive programs for disabled athletes.

Program Services

DescriptionGrantsExpenses
HELD SUCCESSFUL ATHLETIC COMPETITIONS FOR DISABLED ATHLETES.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DEMARESTTrustee / Treasurer-$0--
KATHLEEN DEMARESTTrustee-$0--
THOMAS YOUMANSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bergen County Wildcats Program
EIN
27-0156968
Phone
2019144564
Address
PO BOX 363, MONTVALE, NJ 07645

Signing Officer

Name
David Demarest Jr
Title
Treasurer
Phone
2019144564
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Scheidel Sullivan & Lanni CPA LLC
Address
145 N FRANKLIN TURNPIKE SUITE 303, RAMSEY, NJ 07446-1634
Preparer
Kim a Pulido
Phone
2012362226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 136. Description: insurance expense. Amount: 3,021. Description: storage expense. Amount: 1,908. Description: bank charges. Amount: 256. Description: competition expenses. Amount: 1,126. Description: transportation expense. Amount: 85. Description: meals for athletes. Amount: 29. Description: accounting fees. Amount: 1,010. Total to form 990-ez, line 16: 7,571.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 27,900. End of year amount: 0.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02019144564
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTVALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DEMAREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN DEMAREST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE / TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07571
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-20549
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt053
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020492
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55480
IRS990ScheduleA/PublicSupportPY509Pct00.42240
IRS990ScheduleA/PublicSupportTotal509Amt025682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07325
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 136. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,021. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 1,908. DESCRIPTION: BANK CHARGES. AMOUNT: 256. DESCRIPTION: COMPETITION EXPENSES. AMOUNT: 1,126. DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 85. DESCRIPTION: MEALS FOR ATHLETES. AMOUNT: 29. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,010. TOTAL TO FORM 990-EZ, LINE 16: 7,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,900. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461634
ReturnHeader/PreparerPersonGrp/PhoneNum02012362226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM A PULIDO
ReturnHeader/ReturnTs02024-02-23T17:08:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMAREST JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806
Liabilities
$0
Net assets
$6,806
Revenue
-$20,549
Expenses
$7,571
Net income
-$28,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$6.91$6.81
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$20.5$7.57$28.1
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$0.55$13.6$13.0
2021Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$3.37$14.8$11.4