Civic Intelligence

Waldwick High School Athletic Booster Association

990EZ • Fiscal year 2023 • EIN 47-1701653

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

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

Score unavailable

No value available

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

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

54th percentile

16%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

187%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,941

Up $5,551 (+32%) from 2022

Net Assets

Up

$22,941

Up $5,551 (+32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,835

Up $31,826 (+187%) from 2022

Expenses

Up

$40,789

Up $20,972 (+106%) from 2022

Net Income

Up

$8,046

Up $10,854 (+387%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$22,941
Liabilities-
Net Assets$22,941

Operations Trend

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

2023

Revenue$48,835
Expenses$40,789
Net Income$8,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$54,031
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.

Form 990-ez, part iii, primary exempt purpose - 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 amoung students, parents and community members and to offer financial support to athletic programs sponsored by waldwick high school.

Program Services

DescriptionGrantsExpenses
HALL OF FAME DINNER EXPENSES$0$16,174
VARSITY DINNER EXPENSES-$11,397
VARSITY SPORTS TEAMS EXPENSES-$7,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU MARCHESEPresident-$0--
PAUL DEL REYVice President-$0--
MIRIAM VARGASSecretary-$0--
PETER DEL REYTreasurer-$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
Peter Del Rey
Title
Treasurer
Phone
2012362226
Signed
2024-04-09
Supplemental Narrative

Additional Explanations

Part I, Line 10

Form 990-ex, part i, line 8, other revenue: description of other revenue amount interest income 9. Credit card fees 310. Misc club income 50.' total to form 990-ez, line 8 369. Form 990-ex, part i, line 10, grants and similar amounts paid: description of grants and similar amounts amount club donations 100. Scholarships 2500. Total to form 990-ez, line 10 2600.. Form 990-ex, part i, line 16, other expenses: description of other expenses amount program services - varsity dinners 11397. Program services - hall of fame dinner 16174. Program services - homecoming/senior night 686. Program services - varsity awards 738 program services - varsity sports teams 7265. Other expenses - misc club expenses 683. Other expenses - transaction fees 343. Total to form 990-ez, line 16 37286.

Part I, Line 16

Form 990-ez, part i, line 14 occupancy, rent, utilities, and maintenanc amount booster hub subscription 903.

Raw XML Appendix171 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/USAddress/CityNm0WALDWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU MARCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DEL REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRIAM VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER DEL REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt037286
IRS990EZ/OtherRevenueTotalAmt0369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - 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 AMOUNG STUDENTS, PARENTS AND COMMUNITY MEMBERS AND TO OFFER FINANCIAL SUPPORT TO ATHLETIC PROGRAMS SPONSORED BY WALDWICK HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt032735
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARSITY DINNER EXPENSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211397
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt06991
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt040789
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IRS990EZ/TotalRevenueAmt048835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A: SUPPLEMENTAL INFORMATION, LINE 12 OTHER INCOME DESCRIPTION OF OTHER INCOME AMOUNT PROGRAMS INCOME - VARSITY DINNERS 12490. PROGRAMS INCOME - HALL OF FAME DINNER 20245. FUNDRAISING INCOME - MISC 1630. FUNDRAISING INCOME - SNACK STAND INCOME 9328. TOTAL SUPPLEMENTIAL INFORMATION, LINE 12 OTHER INCOME 43693.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EX, PART I, LINE 8, OTHER REVENUE: DESCRIPTION OF OTHER REVENUE AMOUNT INTEREST INCOME 9. CREDIT CARD FEES 310. MISC CLUB INCOME 50.' TOTAL TO FORM 990-EZ, LINE 8 369. FORM 990-EX, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID: DESCRIPTION OF GRANTS AND SIMILAR AMOUNTS AMOUNT CLUB DONATIONS 100. SCHOLARSHIPS 2500. TOTAL TO FORM 990-EZ, LINE 10 2600.. FORM 990-EX, PART I, LINE 16, OTHER EXPENSES: DESCRIPTION OF OTHER EXPENSES AMOUNT PROGRAM SERVICES - VARSITY DINNERS 11397. PROGRAM SERVICES - HALL OF FAME DINNER 16174. PROGRAM SERVICES - HOMECOMING/SENIOR NIGHT 686. PROGRAM SERVICES - VARSITY AWARDS 738 PROGRAM SERVICES - VARSITY SPORTS TEAMS 7265. OTHER EXPENSES - MISC CLUB EXPENSES 683. OTHER EXPENSES - TRANSACTION FEES 343. TOTAL TO FORM 990-EZ, LINE 16 37286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART I, LINE 14 OCCUPANCY, RENT, UTILITIES, AND MAINTENANC AMOUNT BOOSTER HUB SUBSCRIPTION 903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DEL REY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012362226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
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/ReturnTs02024-04-09T13:35:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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