Civic Intelligence

Warrington Warwick Boys Basketball Association

990EZ • Fiscal year 2016 • EIN 46-2923332

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
119 Billingsley DriveChalfont, PA 18914

(267) 614-1400

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

70th percentile

14%

Higher net margin than 70% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$118,477

Up $18,723 (+19%) from 2015

Net Assets

Up

$118,477

Up $18,723 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$135,202

Up $14,622 (+12%) from 2015

Expenses

Down

$116,479

Down $23,432 (-17%) from 2015

Net Income

Up

$18,723

Up $38,054 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2013: $111,329Liabilities 2013: $02013Assets 2014: $119,085Liabilities 2014: $0Net Assets 2014: $119,0852014Assets 2015: $99,754Liabilities 2015: $0Net Assets 2015: $99,7542015Assets 2016: $118,477Liabilities 2016: $0Net Assets 2016: $118,4772016Assets 2017: $120,516Liabilities 2017: $0Net Assets 2017: $120,5162017Assets 2018: $142,551Liabilities 2018: $0Net Assets 2018: $142,5512018

Highlighted filing

2016

Assets$118,477
Liabilities$0
Net Assets$118,477
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $139,359Expenses 2013: $124,495Net Income 2013: $14,8642013Revenue 2014: $136,559Expenses 2014: $128,803Net Income 2014: $7,7562014Revenue 2015: $120,580Expenses 2015: $139,911Net Income 2015: -$19,3312015Revenue 2016: $135,202Expenses 2016: $116,479Net Income 2016: $18,7232016Revenue 2017: $144,839Expenses 2017: $142,800Net Income 2017: $2,0392017Revenue 2018: $144,506Expenses 2018: $122,471Net Income 2018: $22,0352018

Highlighted filing

2016

Revenue$135,202
Expenses$116,479
Net Income$18,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$135,202
Mission and Program Overview

Mission

YOUTH ATHLETIC PROGRAM

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE PHYSICAL AND EMOTIONAL DEVELOPMENT OF ALL PLAYERS THROUGH COMPETITION, TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY.$112,447-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIGRACE HESSTreasurerPT$0--
JENNIFER STEINBERGPresidentPT$0--
BETH WADDINGTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Warrington Warwick Boys Basketball
EIN
46-2923332
Phone
2676141400
Address
119 BILLINGSLEY DRIVE, CHALFONT, PA 18914

Signing Officer

Name
Marigrace Hess
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20”

Other Expenses.1012

“Insurance $2981”

Other Expenses.1

“GYM RENTALS $48869”

Other Expenses.2

“REFEREE FEES $32424”

Other Expenses.3

“UNIFORMS $18866”

Other Expenses.4

“SPORTING EQUIPMENT $6165”

Other Expenses.5

“REGISTRATION FEES $3655”

Other Expenses.6

“AWARDS $2468”

Other Expenses.7

“BACKGROUND CHECKS $685”

Other Expenses.8

“Charitable contributions $50”

Other Expenses.9

“BANK SERVICE CHARGES $35”

Raw XML Appendix165 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/PersonNm0MARIGRACE HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum02676141400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 RED COAT FARM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHALFONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118477
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03787
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135202
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIGRACE HESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH WADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt0131415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE PHYSICAL AND EMOTIONAL DEVELOPMENT OF ALL PLAYERS THROUGH COMPETITION, TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116479
IRS990EZ/TotalProgramServiceExpensesAmt0112447
IRS990EZ/TotalRevenueAmt0135202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0531697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139356
IRS990ScheduleA/Total509Grp/TotalAmt0531697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GYM RENTALS $48869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE FEES $32424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $18866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPORTING EQUIPMENT $6165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $3655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIGRACE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRINGTON WARWICK BOYS BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462923332
ReturnHeader/Filer/PhoneNum02676141400
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 BILLINGSLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHALFONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Yorktown Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02155175600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH J DROBNES
ReturnHeader/ReturnTs02017-11-08T13:21:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,477
Liabilities
$0
Net assets
$118,477
Revenue
$135,202
Expenses
$116,479
Net income
$18,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.45$1.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.35$1.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.21$1.40$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.37$1.29$0.08
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.39$1.24$0.15