Civic Intelligence

Waldwick High School Athletic Booster Association

990EZ • Fiscal year 2014 • EIN 47-1701653

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
155 Wyckoff AvenueWaldwick, NJ 07463

(201) 236-2226

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

55%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$20,858

No earlier filing loaded for comparison.

Net Assets

$20,858

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

$37,953

No earlier filing loaded for comparison.

Expenses

$17,095

No earlier filing loaded for comparison.

Net Income

$20,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $20,858Liabilities 2014: $0Net Assets 2014: $20,8582014Assets 2015: $24,445Liabilities 2015: $0Net Assets 2015: $24,4452015Assets 2016: $29,229Liabilities 2016: $0Net Assets 2016: $29,2292016Assets 2017: $29,167Liabilities 2017: $0Net Assets 2017: $29,1672017Assets 2018: $27,397Liabilities 2018: $0Net Assets 2018: $27,3972018Assets 2019: $26,418Liabilities 2019: $0Net Assets 2019: $26,4182019Assets 2020: $17,881Liabilities 2020: $0Net Assets 2020: $17,8812020Assets 2021: $20,198Liabilities 2021: $0Net Assets 2021: $20,1982021Assets 2022: $17,390Liabilities 2022: $0Net Assets 2022: $17,3902022Assets 2023: $22,941Net Assets 2023: $22,9412023Assets 2024: $21,176Net Assets 2024: $21,2112024

Highlighted filing

2014

Assets$20,858
Liabilities$0
Net Assets$20,858
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $37,953Expenses 2014: $17,095Net Income 2014: $20,8582014Revenue 2015: $35,940Expenses 2015: $32,353Net Income 2015: $3,5872015Revenue 2016: $38,577Expenses 2016: $33,793Net Income 2016: $4,7842016Revenue 2017: $32,320Expenses 2017: $32,382Net Income 2017: -$622017Revenue 2018: $27,068Expenses 2018: $28,838Net Income 2018: -$1,7702018Revenue 2019: $30,695Expenses 2019: $31,674Net Income 2019: -$9792019Revenue 2020: $2,368Expenses 2020: $10,905Net Income 2020: -$8,5372020Revenue 2021: $23,314Expenses 2021: $20,997Net Income 2021: $2,3172021Revenue 2022: $17,009Expenses 2022: $19,817Net Income 2022: -$2,8082022Revenue 2023: $48,835Expenses 2023: $40,789Net Income 2023: $8,0462023Revenue 2024: $30,201Expenses 2024: $31,932Net Income 2024: -$1,7312024

Highlighted filing

2014

Revenue$37,953
Expenses$17,095
Net Income$20,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$38,143
Mission and Program Overview

Mission

To support and cooperate with the High School Athletic Department, School Administration, and Students of Waldwick High School in order to help foster, preserve, promote and support Interscholastic Athletics related Sports Activities among Students, Parents and Community Members to offer Financial Support to Athletic Programs Sponsored by Waldwick High School.

To support and cooperate with the high school athletic department, school administration, and students of waldwick high school in order to help foster, preserve, promote and support interscholastic athletics related sports activities among students, parents and community members and to offer financial support to athletic programs sponsored by waldwick high school.

Program Services

DescriptionGrantsExpenses
FACILITIES EQUIPMENT & REPAIR$0$5,017
VARSITY DINNER EXPENSES$0$4,114
BOOSTER SCHOLARSHIPS GIVEN$0$2,500
SNACK STAND EXPENSES AND MAINTENANCE$0$2,188
HOMECOMING EXPENSES$0$477
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NEUGEBAUERPresident-$0--
LISA PETERSENVice President-$0--
TIMOTHY SULLIVANTreasurer-$0--
LOU MARCHESESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waldwick High School Athletic Booster Association
EIN
47-1701653
Phone
2012362226
Address
155 WYCKOFF AVENUE, WALDWICK, NJ 07463

Signing Officer

Name
Paul Neugebauer
Title
President
Phone
2016529000
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Scheidel & Sullivan Cpas LLC
Address
145 N FRANKLIN TURNPIKE SUITE 303, RAMSEY, NJ 07446-1634
Preparer
Timothy J Sullivan Cpaabv Cva
Phone
2012362226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

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

“Description: bank charges. Amount: 40. Description: office supplies. Amount: 77. Description: registration fees. Amount: 535. Description: program services - scholarships given. Amount: 4,500. Description: program services - varsity dinner expenses. Amount: 4,114. Description: program services - facilities equipment & repair. Amount: 5,017. Description: program services - snackstand expenses. Amount: 2,188. Description: student services - homecoming expenses. Amount: 477. Total to form 990-ez, line 16: 16,948.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY SULLIVAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02012362226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 N FRANKLIN TPK STE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt06845
IRS990EZ/GrossReceiptsAmt038143
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020858
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NEUGEBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU MARCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016948
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND COOPERATE WITH THE HIGH SCHOOL ATHLETIC DEPARTMENT, SCHOOL ADMINISTRATION, AND STUDENTS OF WALDWICK HIGH SCHOOL IN ORDER TO HELP FOSTER, PRESERVE, PROMOTE AND SUPPORT INTERSCHOLASTIC ATHLETICS RELATED SPORTS ACTIVITIES AMONG STUDENTS, PARENTS AND COMMUNITY MEMBERS AND TO OFFER FINANCIAL SUPPORT TO ATHLETIC PROGRAMS SPONSORED BY WALDWICK HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt013903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOSTER SCHOLARSHIPS GIVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARSITY DINNER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACILITIES EQUIPMENT & REPAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SNACK STAND EXPENSES AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4HOMECOMING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4477
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0190
IRS990EZ/SpecialEventsNetIncomeLossAmt06655
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017095
IRS990EZ/TotalProgramServiceExpensesAmt014296
IRS990EZ/TotalRevenueAmt037953
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05744
IRS990ScheduleA/Total509Grp/TotalAmt05744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 77. DESCRIPTION: REGISTRATION FEES. AMOUNT: 535. DESCRIPTION: PROGRAM SERVICES - SCHOLARSHIPS GIVEN. AMOUNT: 4,500. DESCRIPTION: PROGRAM SERVICES - VARSITY DINNER EXPENSES. AMOUNT: 4,114. DESCRIPTION: PROGRAM SERVICES - FACILITIES EQUIPMENT & REPAIR. AMOUNT: 5,017. DESCRIPTION: PROGRAM SERVICES - SNACKSTAND EXPENSES. AMOUNT: 2,188. DESCRIPTION: STUDENT SERVICES - HOMECOMING EXPENSES. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 16: 16,948.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NEUGEBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016529000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDWICK HIGH SCHOOL ATHLETIC BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0471701653
ReturnHeader/Filer/PhoneNum02012362226
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 WYCKOFF AVENUE
ReturnHeader/Filer/USAddress/CityNm0WALDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204116860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEIDEL & SULLIVAN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 N FRANKLIN TURNPIKE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461634
ReturnHeader/PreparerPersonGrp/PhoneNum02012362226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SULLIVAN CPAABV CVA
ReturnHeader/ReturnTs02015-07-15T11:18:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,858
Liabilities
$0
Net assets
$20,858
Revenue
$37,953
Expenses
$17,095
Net income
$20,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$21.2$30.2$31.9$1.73
2023Detailed filing. Detailed filing data is available for this year.$22.9$22.9$48.8$40.8$8.05
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$17.0$19.8$2.81
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$23.3$21.0$2.32
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$2.37$10.9$8.54
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$30.7$31.7$0.98
2018Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$27.1$28.8$1.77
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$32.3$32.4$0.06
2016Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$38.6$33.8$4.78
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$35.9$32.4$3.59
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$38.0$17.1$20.9