Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 01-0859889

Feb 01, 2013 to Jan 31, 2014 • Filed on Nov 21, 2014

Pobox 1685Brockton, MA 02303

(508) 562-2172

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$16,156

Up $11,313 (+234%) from 2013

Net Assets

$16,156

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $13,756 (-100%) from 2013

Revenue

Up

$61,254

Up $23,771 (+63%) from 2013

Expenses

Up

$50,863

Up $6,627 (+15%) from 2013

Net Income

Up

$10,391

Up $17,144 (+254%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $26,670Liabilities 2012: $02012Assets 2013: $4,843Liabilities 2013: $13,7562013Assets 2014: $16,156Liabilities 2014: $0Net Assets 2014: $16,1562014Assets 2015: $18,927Liabilities 2015: $0Net Assets 2015: $18,9272015Assets 2016: $7,867Liabilities 2016: $0Net Assets 2016: $7,8672016Assets 2017: $41,505Liabilities 2017: $37,374Net Assets 2017: $4,1312017

Highlighted filing

2014

Assets$16,156
Liabilities$0
Net Assets$16,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $32,314Expenses 2012: $29,628Net Income 2012: $2,6862012Revenue 2013: $37,483Expenses 2013: $44,236Net Income 2013: -$6,7532013Revenue 2014: $61,254Expenses 2014: $50,863Net Income 2014: $10,3912014Revenue 2015: $45,867Expenses 2015: $43,096Net Income 2015: $2,7712015Revenue 2016: $38,245Expenses 2016: $49,305Net Income 2016: -$11,0602016Revenue 2017: $43,036Expenses 2017: $46,772Net Income 2017: -$3,7362017

Highlighted filing

2014

Revenue$61,254
Expenses$50,863
Net Income$10,391
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$67,902
Mission and Program Overview

Mission

YOUTH FOOTBALL PROGRAM

Program Services

DescriptionGrantsExpenses
POPWARNER YOUTH FOOTBALL AND CHEERLEADING PROGRAM FOR BROCKTON YOUTH AGES 7-15. PROGRAM CONTAINED APPROXIMATELY 200 CHILDREN-$57,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WILLIAMSPresidentPT$0--
HECTOR PEREZVice PresidentPT$0--
PATRICK GOLDSTONETreasurerPT$0--
KIM WILLIAMSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
01-0859889
Phone
5085622172

Signing Officer

Name
Patrick Goldstone
Title
Patrick Goldstone
Phone
5085622172
Signed
2014-11-21

Preparer

Preparer
Pan Lin
Phone
5085103412
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Banquet 2825. Administration fees 1421. Baby bowl 920. Bank service fees 1135. Cheer 15707. Facilities 10001. Equipment 4078. Referees 5195. Grogan 5500. Patick pass 1420. Registration refunds 1800. Mis. Expenses 861.

Raw XML Appendix132 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/PersonNm0PATRICK GOLDSTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05085622172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015 SAGAMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010391
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016156
IRS990EZ/FundraisingGrossIncomeAmt012437
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08078
IRS990EZ/GrossReceiptsAmt067902
IRS990EZ/GrossSalesOfInventoryAmt08078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HECTOR PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK GOLDSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt042252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POPWARNER YOUTH FOOTBALL AND CHEERLEADING PROGRAM FOR BROCKTON YOUTH AGES 7-15. PROGRAM CONTAINED APPROXIMATELY 200 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06648
IRS990EZ/SpecialEventsNetIncomeLossAmt05789
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050863
IRS990EZ/TotalProgramServiceExpensesAmt057511
IRS990EZ/TotalRevenueAmt061254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROCKTONJUNIORBOXERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279733
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0286959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047609
IRS990ScheduleA/Total509Grp/TotalAmt0286959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET 2825. ADMINISTRATION FEES 1421. BABY BOWL 920. BANK SERVICE FEES 1135. CHEER 15707. FACILITIES 10001. EQUIPMENT 4078. REFEREES 5195. GROGAN 5500. PATICK PASS 1420. REGISTRATION REFUNDS 1800. MIS. EXPENSES 861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GOLDSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PATRICK GOLDSTONE
ReturnHeader/BusinessOfficerGrp/PhoneNum05085622172
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROCKTON JUNIOR BOXERS POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0010859889
ReturnHeader/Filer/PhoneNum05085622172
ReturnHeader/Filer/USAddress/AddressLine10POBOX 1685
ReturnHeader/Filer/USAddress/City0BROCKTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lin's Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 Centre Street Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002302
ReturnHeader/PreparerPersonGrp/PhoneNum05085103412
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAN LIN
ReturnHeader/ReturnTs02014-11-21T06:49:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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Filings