Civic Intelligence

William Annin Middle School Athletic Organization Inc

EIN 51-0599109 • 501(c)3 • Basking Ridge, NJ

70 Quincy RoadBasking Ridge, NJ 07920

www.wamsao.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$33,701

Down $4,343 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,701

Down $4,343 (-11%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$123,868

Up $268 (+0.2%) from 2022

Expenses

Up

$128,211

Up $275 (+0.2%) from 2022

Net Income

Down

-$4,343

Down $7 (-0.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $50,755Liabilities 2011: $02011Assets 2012: $62,738Net Assets 2012: $62,7382012Assets 2013: $81,043Net Assets 2013: $81,0432013Assets 2014: $63,593Net Assets 2014: $63,5932014Assets 2015: $63,396Liabilities 2015: $232Net Assets 2015: $63,1642015Assets 2016: $63,089Net Assets 2016: $63,0892016Assets 2017: $61,786Net Assets 2017: $61,7862017Assets 2018: $45,505Net Assets 2018: $45,5052018Assets 2019: $54,183Net Assets 2019: $54,1832019Assets 2020: $36,698Net Assets 2020: $36,6982020Assets 2021: $42,380Net Assets 2021: $42,3802021Assets 2022: $38,044Net Assets 2022: $38,0442022Assets 2023: $33,701Net Assets 2023: $33,7012023

Highlighted filing

2023

Assets$33,701
Liabilities-
Net Assets$33,701
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $110,401Expenses 2011: $87,725Net Income 2011: $22,6762011Revenue 2012: $117,562Expenses 2012: $105,579Net Income 2012: $11,9832012Revenue 2013: $125,819Expenses 2013: $107,564Net Income 2013: $18,2552013Revenue 2014: $113,281Expenses 2014: $130,981Net Income 2014: -$17,7002014Revenue 2015: $133,374Expenses 2015: $133,803Net Income 2015: -$4292015Revenue 2016: $144,619Expenses 2016: $152,808Net Income 2016: -$8,1892016Revenue 2017: $157,080Expenses 2017: $158,383Net Income 2017: -$1,3032017Revenue 2018: $120,675Expenses 2018: $133,015Net Income 2018: -$12,3402018Revenue 2019: $128,256Expenses 2019: $119,578Net Income 2019: $8,6782019Revenue 2020: $92,392Expenses 2020: $109,877Net Income 2020: -$17,4852020Revenue 2021: $60,901Expenses 2021: $55,219Net Income 2021: $5,6822021Revenue 2022: $123,600Expenses 2022: $127,936Net Income 2022: -$4,3362022Revenue 2023: $123,868Expenses 2023: $128,211Net Income 2023: -$4,3432023

Highlighted filing

2023

Revenue$123,868
Expenses$128,211
Net Income-$4,343
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$33,701
Liabilities
-
Net assets
$33,701
Revenue
$123,868
Expenses
$128,211
Net income
-$4,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.24$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.61$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.92$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.28$1.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.57$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.45$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.33$1.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.13$1.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.26$1.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.18$1.06$0.12
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.10$0.88$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$123,868
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
The orgnization conducts athletic programs and providesfor coaches and referees.$0$96,269
The organization supports and provides financial managementto all their athletic programs.$0$21,759
The organization provides sports equipment and uniforms for the participants.$0$10,183
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE EDELSONCo PresidentPT$0--
BRIAN LENZCo PresidentPT$0--
CHENDAN ZHAOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
William Annin Middle School Athletic Organization Inc
EIN
51-0599109
Phone
9082042610
Address
70 Quincy Road, Basking Ridge, NJ 07920

Signing Officer

Name
Chendan Zhao
Title
Treasurer
Phone
9082042610
Signed
2024-05-15

Preparer

Firm
Schembre & Gannon LLC
Address
250 South Ave Suite 102, Fanwood, NJ 07023
Preparer
John P Gannon CPA
Phone
9086260443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Program participation fees 122626.”

Form 990EZ, Part I, Line 8

“Other revenue 1242.”

Form 990EZ, Part I, Line 16

“Coach stipends 83981.”

Form 990EZ, Part I, Line 16

“Sports equipment and uniforms 10183.”

Form 990EZ, Part I, Line 16

“Referee fees 12288.”

Form 990EZ, Part I, Line 16

“Turf fees 3275.”

Form 990EZ, Part I, Line 16

“Transportation 4463.”

Form 990EZ, Part I, Line 16

“Operating expenses 7104.”

Form 990EZ, Part I, Line 16

“Insurance 6292.”

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/PersonNm0Nancy Fukushima
IRS990EZ/BooksInCareOfDetail/PhoneNum09082042610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 Quincy Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Basking Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038044
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE EDELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHENDAN ZHAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127586
IRS990EZ/OtherRevenueTotalAmt0123868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides sports equipment and uniforms for the participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The orgnization conducts athletic programs and providesfor coaches and referees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization supports and provides financial managementto all their athletic programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt196269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128211
IRS990EZ/TotalProgramServiceExpensesAmt0128211
IRS990EZ/TotalRevenueAmt0123868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wamsao.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/Total509Grp/TotalAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program participation fees 122626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other revenue 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coach stipends 83981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sports equipment and uniforms 10183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referee fees 12288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Turf fees 3275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 4463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating expenses 7104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 6292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHENDAN ZHAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082042610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William Annin Middle School Athletic Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0510599109
ReturnHeader/Filer/PhoneNum09082042610
ReturnHeader/Filer/USAddress/AddressLine1Txt070 Quincy Road
ReturnHeader/Filer/USAddress/CityNm0Basking Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223781806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schembre & Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 South Ave Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007023
ReturnHeader/PreparerPersonGrp/PhoneNum09086260443
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Gannon CPA
ReturnHeader/ReturnTs02024-12-13T15:36:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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