Civic Intelligence

William Annin Middle School Athletic Organization Inc.

990EZ • Fiscal year 2019 • EIN 51-0599109

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

70 Quincy RoadBasking Ridge, NJ 07920

(908) 204-2610

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

19%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$54,183

Up $8,678 (+19%) from 2018

Net Assets

Up

$54,183

Up $8,678 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,256

Up $7,581 (+6.3%) from 2018

Expenses

Down

$119,578

Down $13,437 (-10%) from 2018

Net Income

Up

$8,678

Up $21,018 (+170%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$54,183
Liabilities-
Net Assets$54,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$128,256
Expenses$119,578
Net Income$8,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$128,256
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
The orgnization conducts athletic programs and providesfor coaches and referees.$0$93,905
The organization supports and provides financial managementto all their athletic programs.$0$15,711
The organization provides sports equipment and uniforms for the participants.$0$9,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN NASSANCo PresidentPT$0--
LISETTE MOWENCo PresidentPT$0--
LAURA HESSSecretaryPT$0--
NANCY FUKUSHIMATreasurerPT$0--
TARA KANOFSKYPurchasingPT$0--
JENNIFER BOZZOFundraisingPT$0--
STEPHANIE CAESARPto LiaisonPT$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
Nancy Fukushima
Title
Treasurer
Phone
9082042610
Signed
2020-11-09

Preparer

Firm
Schembre & Gannon LLC
Address
282 South Ave Suite 103, Fanwood, NJ 07023
Preparer
John P Gannon CPA
Phone
9086260443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Program participation fees 119313.

Form 990EZ, Part I, Line 8

Tryout fees 4860.

Form 990EZ, Part I, Line 8

Refund 680.

Form 990EZ, Part I, Line 16

Travel 9380.

Form 990EZ, Part I, Line 16

Coach stipends 71541.

Form 990EZ, Part I, Line 16

Due and subscriptions 325.

Form 990EZ, Part I, Line 16

Sports equipment and uniforms 9962.

Form 990EZ, Part I, Line 16

Referee fees 10609.

Form 990EZ, Part I, Line 16

Tournament fees 395.

Form 990EZ, Part I, Line 16

Insurance 5734.

Form 990EZ, Part I, Line 16

Operating expenses 6857.

Form 990EZ, Part I, Line 16

Participant refunds 1650.

Form 990EZ, Part I, Line 16

Turf rental 2375.

Raw XML Appendix206 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/USAddress/CityNm0Basking Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007920
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IRS990EZ/GamingGrossIncomeAmt0748
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN NASSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISETTE MOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY FUKUSHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA KANOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER BOZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE CAESAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PURCHASING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PTO LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118828
IRS990EZ/OtherRevenueTotalAmt0124853
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/ProgramServiceExpensesAmt09962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt193905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119578
IRS990EZ/TotalProgramServiceExpensesAmt0119578
IRS990EZ/TotalRevenueAmt0128256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wamsao.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133374
IRS990ScheduleA/Total509Grp/TotalAmt0555918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program participation fees 119313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tryout fees 4860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refund 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 9380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coach stipends 71541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due and subscriptions 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sports equipment and uniforms 9962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee fees 10609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament fees 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 5734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating expenses 6857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Participant refunds 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Turf rental 2375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FUKUSHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082042610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008F82830CABEEB0B2AF0887A901538AD1D863410
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008F82830CABEEB0B2AF0887A901538AD1D863410
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.242.228.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:25:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schembre & Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 South Ave Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007023
ReturnHeader/PreparerPersonGrp/PhoneNum09086260443
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Gannon CPA
ReturnHeader/ReturnTs02020-11-10T06:26:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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