Civic Intelligence

Warriors Basketball Assocation Inc

EIN 87-3670645 • 501(c)3 • Waldwick, NJ

Profile

Maintain a basketball program

25 Evergreen StreetWaldwick, NJ 07463
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE N62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

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

NTEE N62 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N62 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-26%

Faster asset growth than 22% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.7%

Faster revenue growth than 49% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$63,675

Down $22,903 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$63,675

Down $22,903 (-26%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Up

$85,128

Up $6,073 (+7.7%) from 2023

Expenses

Up

$108,031

Up $17,796 (+20%) from 2023

Net Income

Down

-$22,903

Down $11,723 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2021: $66,449Liabilities 2021: $0Net Assets 2021: $66,4492021Assets 2022: $97,758Liabilities 2022: $0Net Assets 2022: $97,7582022Assets 2023: $86,578Liabilities 2023: $0Net Assets 2023: $86,5782023Assets 2024: $63,675Liabilities 2024: $0Net Assets 2024: $63,6752024

Highlighted filing

2024

Assets$63,675
Liabilities$0
Net Assets$63,675
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $57,267Expenses 2021: $24,467Net Income 2021: $32,8002021Revenue 2022: $69,643Expenses 2022: $38,334Net Income 2022: $31,3092022Revenue 2023: $79,055Expenses 2023: $90,235Net Income 2023: -$11,1802023Revenue 2024: $85,128Expenses 2024: $108,031Net Income 2024: -$22,9032024

Highlighted filing

2024

Revenue$85,128
Expenses$108,031
Net Income-$22,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,675
Liabilities
$0
Net assets
$63,675
Revenue
$85,128
Expenses
$108,031
Net income
-$22,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.85$1.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.79$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.70$0.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.57$0.24$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$85,128
Mission and Program Overview

Mission

Maintain a basketball program

Program Services

DescriptionGrantsExpenses
COLLECT REGISTRATION FEES TO BE USED IN RUNNING A BASKETBALL PROGRAM-$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MC BAINPresident-$0--
TROY SEIFERTOperations Director-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Basketball Assocation Inc
EIN
87-3670645
In Care Of
% KEVIN M MCBAIN
Phone
9736504697
Address
25 EVERGREEN STREET, WALDWICK, NJ 07463

Signing Officer

Name
Kevin M Mcbain
Title
President
Phone
2016973806
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rocco A Palaia Tax Consultant
Address
204 Warren Avenue Suite 203, Ho Ho Kus, NJ 07423
Preparer
Rocco a Palaia
Phone
2014450086
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountequipment 4,414league fees 34,171uniforms 21,102gym rental 9,214outside contract services 4,548fundraising event location 2,750refreshments fundraising event 494coaches fees 14,000referee fees 7,079professional fees 1,650annual report nj 31insurance 1,977miscellaneous 1,852sponsorship 1,300bank fees 56back ground check - coaches 1,975trophies 1,226other equipment 192”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MC BAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09736504697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 EVERGREEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063675
IRS990EZ/FundraisingGrossIncomeAmt02475
IRS990EZ/GrossReceiptsAmt085128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082353
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MC BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A BASKETBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT REGISTRATION FEES TO BE USED IN RUNNING A BASKETBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108031
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEQUIPMENT 4,414LEAGUE FEES 34,171UNIFORMS 21,102GYM RENTAL 9,214OUTSIDE CONTRACT SERVICES 4,548FUNDRAISING EVENT LOCATION 2,750REFRESHMENTS FUNDRAISING EVENT 494COACHES FEES 14,000REFEREE FEES 7,079PROFESSIONAL FEES 1,650ANNUAL REPORT NJ 31INSURANCE 1,977MISCELLANEOUS 1,852SPONSORSHIP 1,300BANK FEES 56BACK GROUND CHECK - COACHES 1,975TROPHIES 1,226OTHER EQUIPMENT 192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN M MCBAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016973806
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS BASKETBALL ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0873670645
ReturnHeader/Filer/InCareOfNm0% KEVIN M MCBAIN
ReturnHeader/Filer/PhoneNum09736504697
ReturnHeader/Filer/USAddress/AddressLine1Txt025 EVERGREEN STREET
ReturnHeader/Filer/USAddress/CityNm0WALDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007463
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223508394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rocco A Palaia Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Warren Avenue Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ho Ho Kus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007423
ReturnHeader/PreparerPersonGrp/PhoneNum02014450086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCCO A PALAIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:42:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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