Civic Intelligence

Clark Pop Warner Football Inc

EIN 01-0641444 • 501(c)3 • Clark, NJ

Profile

Promote and further the playing & enjoyment of the game of football and cheer among the youth of clark & neighboring communities.

PO Box 5805Clark, NJ 07066

www.leaguelineup.com/CLARKPOPWARNER

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,453

Down $12,282 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$5,453

Down $12,282 (-69%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$4,678

Down $53,209 (-92%) from 2015

Expenses

Down

$3,483

Down $36,669 (-91%) from 2015

Net Income

Down

$1,195

Down $16,540 (-93%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $18,573Liabilities 2010: $0Net Assets 2010: $18,5732010Assets 2011: $22,835Liabilities 2011: $0Net Assets 2011: $22,8352011Assets 2012: $22,814Liabilities 2012: $0Net Assets 2012: $22,8142012Assets 2013: $10,936Liabilities 2013: $0Net Assets 2013: $10,9362013Assets 2014: -$12,996Liabilities 2014: $02014Assets 2015: $17,735Liabilities 2015: $0Net Assets 2015: $17,7352015Assets 2016: $5,453Liabilities 2016: $0Net Assets 2016: $5,4532016

Highlighted filing

2016

Assets$5,453
Liabilities$0
Net Assets$5,453
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $73,1132010Revenue 2011: $111,690Expenses 2011: $107,428Net Income 2011: $4,2622011Revenue 2012: $105,828Expenses 2012: $105,849Net Income 2012: -$212012Revenue 2013: $68,616Expenses 2013: $80,494Net Income 2013: -$11,8782013Revenue 2014: $64,921Expenses 2014: $77,917Net Income 2014: -$12,9962014Revenue 2015: $57,887Expenses 2015: $40,152Net Income 2015: $17,7352015Revenue 2016: $4,678Expenses 2016: $3,483Net Income 2016: $1,1952016

Highlighted filing

2016

Revenue$4,678
Expenses$3,483
Net Income$1,195
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,453
Liabilities
$0
Net assets
$5,453
Revenue
$4,678
Expenses
$3,483
Net income
$1,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.58$0.40$0.18
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.65$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.69$0.80$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.06$1.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.12$1.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,678
Mission and Program Overview

Mission

Promote and further the playing & enjoyment of the game of football and cheer among the youth of clark & neighboring communities.

Program Services

DescriptionGrantsExpenses
TO ENABLE THE YOUTHS OF CLARK TO PARTICIPATE IN FOOTBALL-$3,483
TO ENABLE THE YOUTHS OF CLARK TO PARTICIPATE IN FOOTBALL AND CHEER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE DENTEPresidentPT$0--
MICHAEL BRUNOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clark Pop Warner Football Inc
EIN
01-0641444
Phone
7323817398
Address
PO BOX 5805, CLARK, NJ 07066

Signing Officer

Name
Vickie Dente
Title
President
Phone
7323817398
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
James West CPA
Address
37 WESTFIELD AVE, CLARK, NJ 07066-3224
Preparer
James D West CPA
Phone
7329432718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cheerleading 4,678 total 4,678”

Form 990-ez, Part I, Line 16

“Expenses bank charges & fees 20 equipment & uniforms 1,754 refunds 400 supplies 28 annual report 25 license and fees 60 alarm 48 total 2,335”

Form 990-ez, Part I, Line 20

“Prior period adjustment -13,477”

Form 990-ez, Part III

“Promote and further the playing & enjoyment of the game of football and cheer among the youth of clark & neighboring communities.”

Form 990-ez, Part III, Line 31

“To enable the youths of clark to participate in football”

Raw XML Appendix122 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/PersonNm0MICHAEL BRUNO
IRS990EZ/BooksInCareOfDetail/PhoneNum07323817398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 LINCOLN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05453
IRS990EZ/GrossReceiptsAmt04678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05453
IRS990EZ/OccupancyRentUtltsAndMaintAmt01148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE DENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13477
IRS990EZ/OtherExpensesTotalAmt02335
IRS990EZ/OtherRevenueTotalAmt04678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND FURTHER THE PLAYING & ENJOYMENT OF THE GAME OF FOOTBALL AND CHEER AMONG THE YOUTH OF CLARK & NEIGHBORING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENABLE THE YOUTHS OF CLARK TO PARTICIPATE IN FOOTBALL AND CHEER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENABLE THE YOUTHS OF CLARK TO PARTICIPATE IN FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03483
IRS990EZ/TotalProgramServiceExpensesAmt03483
IRS990EZ/TotalRevenueAmt04678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEAGUELINEUP.COM/CLARKPOPWARNER
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607
IRS990ScheduleA/TotalSupportAmt02607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHEERLEADING 4,678 TOTAL 4,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES & FEES 20 EQUIPMENT & UNIFORMS 1,754 REFUNDS 400 SUPPLIES 28 ANNUAL REPORT 25 LICENSE AND FEES 60 ALARM 48 TOTAL 2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -13,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE AND FURTHER THE PLAYING & ENJOYMENT OF THE GAME OF FOOTBALL AND CHEER AMONG THE YOUTH OF CLARK & NEIGHBORING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENABLE THE YOUTHS OF CLARK TO PARTICIPATE IN FOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE DENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323817398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK POP WARNER FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0010641444
ReturnHeader/Filer/PhoneNum07323817398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5805
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073779D05F95C4769FEA5ECE34B93C5A86EFDABCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E80B8E1093B07F53A156000CDF3791289CC10BF0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300434985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES WEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WESTFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070663224
ReturnHeader/PreparerPersonGrp/PhoneNum07329432718
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WEST CPA
ReturnHeader/ReturnTs02017-11-07T10:50:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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