Civic Intelligence

Wrf Parents Association Inc

EIN 84-2382515 • 501(c)3 • Dix Hills, NY

Profile

Formed to assist the windham mountain ski racing program by underwriting certain expenses of the racing program such as training, equipment, radios, av equipment, assist in coordinating in logistics and volunteer for races,hospitality and general help.

12 Long Acre LaneDix Hills, NY 11746

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% 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 2023

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,435

Up $998 (+4.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,435

Up $998 (+4.7%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$8,661

Down $314 (-3.5%) from 2022

Expenses

Up

$7,663

Up $614 (+8.7%) from 2022

Net Income

Down

$998

Down $928 (-48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2020: $7,409Net Assets 2020: $7,4092020Assets 2021: $19,511Net Assets 2021: $19,5112021Assets 2022: $21,437Net Assets 2022: $21,4372022Assets 2023: $22,435Net Assets 2023: $22,4352023

Highlighted filing

2023

Assets$22,435
Liabilities-
Net Assets$22,435
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$30K$20K$10K$0Revenue 2020: $15,507Expenses 2020: $8,098Net Income 2020: $7,4092020Revenue 2021: $25,672Expenses 2021: $13,570Net Income 2021: $12,1022021Revenue 2022: $8,975Expenses 2022: $7,049Net Income 2022: $1,9262022Revenue 2023: $8,661Expenses 2023: $7,663Net Income 2023: $9982023

Highlighted filing

2023

Revenue$8,661
Expenses$7,663
Net Income$998
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$22,435
Liabilities
-
Net assets
$22,435
Revenue
$8,661
Expenses
$7,663
Net income
$998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.4$8.66$7.66$1.00
2022Detailed filing. Detailed filing data is available for this year.$21.4$21.4$8.98$7.05$1.93
2021Detailed filing. Detailed filing data is available for this year.$19.5$19.5$25.7$13.6$12.1
2020Detailed filing. Detailed filing data is available for this year.$7.41$7.41$15.5$8.10$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,661
Mission and Program Overview

Mission

Formed to assist the windham mountain ski racing program by underwriting certain expenses of the racing program such as training, equipment, radios, av equipment, assist in coordinating in logistics and volunteer for races,hospitality and general help.

Program Services

DescriptionGrantsExpenses
WRF PARENTS ASSOCIATION CONSISTS OF NUMEROUS FAMILES FROM THE SURROUNDING AREA. THE TOTAL NUMBER OF CHILDREN WHO DIRECTLY BENEFIT FROM THE ORGANIZATION'S MANY CHARITABLE WORKS TOTAL 280. SOME OF WRF PARENTS ASSOCIATION ACCOMPLISHMENTS WOULD BE THE LAUNCHING OF A NEW ORGANIZATION, COORDINATING SOCIAL EVENTS TO FOSTER TEAM BUILDING AND COMMUNITY ENGAGEMENT, PROVIDED / COORDINATED OPERATIONAL SUPPORT TO HOST RACES IN A SAFE AND PRODUCTIVE ENVIRONMENT AND HOSTED TEAM DINNERS ALONG WITH FUND-RAISING EVENTS.-$6,604
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CONNEELYPresident-$0--
JAMES MONTAGUEVice President-$0--
TIMOTHY CAREYTreasurer-$0--
ERIC NORQUISTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wrf Parents Association Inc
EIN
84-2382515
Phone
6318850745
Address
12 LONG ACRE LANE, DIX HILLS, NY 11746

Signing Officer

Name
Timothy Carey
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Summers
Address
41 Cambridge Ave, Garden City, NY 11530
Preparer
Jonathan Summers
Phone
9176472017
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $266”

Other Expenses.1002

“Office Expenses $824”

Other Expenses.1003

“Information Technology $893”

Other Expenses.1009

“Depreciation $1059”

Other Expenses.1012

“Insurance $1274”

Other Expenses.1

“DONATIONS $2161”

Other Assets.1003

“Machinery and Equipment - Beginning $4765 Machinery and Equipment - Ending $3706”

Raw XML Appendix159 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/PhoneNum09175936140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 EAST 86TH STREET 11D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018729
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IRS990EZ/ExcessOrDeficitForYearAmt0998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01186
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC NORQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03706
IRS990EZ/OtherExpensesTotalAmt06477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORMED TO ASSIST THE WINDHAM MOUNTAIN SKI RACING PROGRAM BY UNDERWRITING CERTAIN EXPENSES OF THE RACING PROGRAM SUCH AS TRAINING, EQUIPMENT, RADIOS, AV EQUIPMENT, ASSIST IN COORDINATING IN LOGISTICS AND VOLUNTEER FOR RACES,HOSPITALITY AND GENERAL HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WRF PARENTS ASSOCIATION CONSISTS OF NUMEROUS FAMILES FROM THE SURROUNDING AREA. THE TOTAL NUMBER OF CHILDREN WHO DIRECTLY BENEFIT FROM THE ORGANIZATION'S MANY CHARITABLE WORKS TOTAL 280. SOME OF WRF PARENTS ASSOCIATION ACCOMPLISHMENTS WOULD BE THE LAUNCHING OF A NEW ORGANIZATION, COORDINATING SOCIAL EVENTS TO FOSTER TEAM BUILDING AND COMMUNITY ENGAGEMENT, PROVIDED / COORDINATED OPERATIONAL SUPPORT TO HOST RACES IN A SAFE AND PRODUCTIVE ENVIRONMENT AND HOSTED TEAM DINNERS ALONG WITH FUND-RAISING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07663
IRS990EZ/TotalProgramServiceExpensesAmt06604
IRS990EZ/TotalRevenueAmt08661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015507
IRS990ScheduleA/Total509Grp/TotalAmt0122872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $4765 Machinery and Equipment - Ending $3706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRF PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WRFP
ReturnHeader/Filer/EIN0842382515
ReturnHeader/Filer/PhoneNum06318850745
ReturnHeader/Filer/USAddress/AddressLine1Txt012 LONG ACRE LANE
ReturnHeader/Filer/USAddress/CityNm0DIX HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Summers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Cambridge Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum09176472017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T19:14:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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