Civic Intelligence

Warriors Futbol Club

EIN 81-3327202 • 501(c)3 • Waldwick, NJ

Profile

Provide youth education and opportunity to play soccer year round. Goals include, but are not limited to: helping club members develop their individual soccer skills and improving their knowledge of the game; providing a competitive environment and age progression opportunities.

20 Lee CourtWaldwick, NJ 07463

www.warriorsfc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

NTEE N64 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

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

NTEE N64 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N64 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$250,318

Up $98,645 (+65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$250,318

Up $98,645 (+65%) from 2023

Revenue

Up

$227,140

Up $34,630 (+18%) from 2023

Expenses

Down

$128,688

Down $38,362 (-23%) from 2023

Net Income

Up

$98,452

Up $72,992 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $42,113Liabilities 2016: $02016Assets 2017: $63,366Liabilities 2017: $02017Assets 2018: $77,279Liabilities 2018: $02018Assets 2019: $87,547Liabilities 2019: $02019Assets 2020: $29,173Liabilities 2020: $02020Assets 2021: $155,124Liabilities 2021: $0Net Assets 2021: $155,1242021Assets 2022: $126,213Liabilities 2022: $0Net Assets 2022: $126,2132022Assets 2023: $151,673Liabilities 2023: $0Net Assets 2023: $151,6732023Assets 2024: $250,318Liabilities 2024: $0Net Assets 2024: $250,3182024

Highlighted filing

2024

Assets$250,318
Liabilities$0
Net Assets$250,318

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $92,495Expenses 2016: $50,382Net Income 2016: $42,1132016Revenue 2017: $130,628Expenses 2017: $109,375Net Income 2017: $21,2532017Revenue 2018: $151,040Expenses 2018: $137,127Net Income 2018: $13,9132018Revenue 2019: $160,572Expenses 2019: $150,304Net Income 2019: $10,2682019Revenue 2020: $6,856Expenses 2020: $65,230Net Income 2020: -$58,3742020Revenue 2021: $237,750Expenses 2021: $111,799Net Income 2021: $125,9512021Revenue 2022: $163,744Expenses 2022: $192,655Net Income 2022: -$28,9112022Revenue 2023: $192,510Expenses 2023: $167,050Net Income 2023: $25,4602023Revenue 2024: $227,140Expenses 2024: $128,688Net Income 2024: $98,4522024

Highlighted filing

2024

Revenue$227,140
Expenses$128,688
Net Income$98,452

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$227,140
Mission and Program Overview

Mission

Provide youth education and opportunity to play soccer year round. Goals include, but are not limted to: helping club members develop their individual soccer skills and improving their knowledge of the game; providing a competitive environment and age progression opportunities.

Provide youth education and opportunity to play soccer year round. Goals include, but are not limited to: helping club members develop their individual soccer skills and improving their knowledge of the game; providing a competitive environment and age progression opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$151,866$250,318▲ $98,452
Cash and Non-Interest-Bearing Accounts$50,085$162,456▲ $112,371
Savings and Temporary Cash Investments$101,781$87,862▼ $13,919
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$151,866$250,318▲ $98,452
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,866$250,318▲ $98,452
Total Liabilities and Net Assets / Fund Balance$151,866$250,318▲ $98,452
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian DodwellPresident
Marcel YsernDirector of Coaching
Salvatore MinerviniDirector of Funding and Sponsorship
Michael GabrieleDirector of Operations & Facilities
Brian CorradoRegistrar
Mark ScrivanichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,626
Program Service Revenue
$0
Investment Income
$4,514
Other Revenue
$0
All Other Contributions
$602
Change in Net Assets
$98,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,334--$67,334
Fees for Services Other$61,354--$61,354
Total Functional Expenses$128,688$0$0$128,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Mark Scrivanich The treasurer reviews the 990 form completes it and submits the document

Form 990, Part VI, Section C, Line 19

These are not made available to the public. They can made available upon request.

Filing and Contact Details

Filer

Filer Name
Warriors Futbol Club
EIN
81-3327202
Phone
2014079433
Address
20 Lee Court, Waldwick, NJ 07463

Signing Officer

Name
Mark Scrivanich
Title
Treasurer
Phone
2014079433
Signed
2025-05-05

Organization Details

Principal Officer
Mark N Scrivanich
Formed
2013
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

RBNY Academy - Professional Soccer Training Services

Form 990, Part IX, Line 24E

Tean League Registrations Expenses, Tournament Expenses, Supplies, and Misc Expenses

Raw XML AppendixShowing 400 of 445 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Funding and Sponsorship
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Coaching
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06295
IRS990ScheduleA/InvestmentIncomeCYPct00.00768
IRS990ScheduleA/InvestmentIncomePYPct00.00236
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99232
IRS990ScheduleA/PublicSupportPY509Pct00.99764
IRS990ScheduleA/PublicSupportTotal509Amt0813779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06856
IRS990ScheduleA/Total509Grp/TotalAmt0813779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820074
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Scrivanich The treasurer reviews the 990 form completes it and submits the document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These are not made available to the public. They can made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RBNY Academy - Professional Soccer Training Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tean League Registrations Expenses, Tournament Expenses, Supplies, and Misc Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151866
IRS990/TotalAssetsEOYAmt0250318
IRS990/TotalAssetsGrp/BOYAmt0151866
IRS990/TotalAssetsGrp/EOYAmt0250318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

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