Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 01-0859889

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 06, 2016

Organization ProfileWWW.BROCKTONJUNIORBOXERS.ORG
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,867

Down $11,060 (-58%) from 2015

Net Assets

Down

$7,867

Down $11,060 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$38,245

Down $7,622 (-17%) from 2015

Expenses

Up

$49,305

Up $6,209 (+14%) from 2015

Net Income

Down

-$11,060

Down $13,831 (-499%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$7,867
Liabilities$0
Net Assets$7,867
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$38,245
Expenses$49,305
Net Income-$11,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$58,543
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 260 CHILDREN-$58,543
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HECTOR PEREZPresidentPT$0--
JAMAL BENNETTVice PresidentPT$0--
PATRICK GOLDSTONETreasurerPT$0--
EMILY OSINUBISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Brockton Junior Boxers Pop Warner Inc
EIN
01-0859889
Phone
5085622172
Address
POBOX 1685, BROCKTON, MA 02303

Signing Officer

Name
Patrick Goldstone
Title
Treasure
Phone
5085622172
Signed
2016-06-06

Preparer

Firm
Lin's Accounting Services
Address
231 Quincy Street, Brockton, MA 02302
Preparer
Pan Linea
Phone
5085103412
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CORI EPXNESE 269.”

Form 990EZ, Part I, Line 16

“BABY BOWL-E TEAM 1381.”

Form 990EZ, Part I, Line 16

“EQUIPEMENT 30707.”

Form 990EZ, Part I, Line 16

“FIELD EXPENSE 3702.”

Form 990EZ, Part I, Line 16

“GAME DAY EXPENSES 6127.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 21.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 200.”

Form 990EZ, Part I, Line 16

“UTILITIES 341.”

Form 990EZ, Part I, Line 16

“INSURANCE 2611.”

Form 990EZ, Part I, Line 16

“MISC 31.”

Form 990EZ, Part I, Line 16

“OFFICE & POSTAGE 147.”

Form 990EZ, Part I, Line 16

“PORT A POTTY 896.”

Form 990EZ, Part I, Line 16

“Registration expenses 2872.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK GOLDSTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05085622172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 SAGAMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07867
IRS990EZ/FundraisingGrossIncomeAmt010850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0636
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HECTOR PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMAL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK GOLDSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY OSINUBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POPWARNER YOUTH FOOTBALL AND CHEERLEADING PROGRAM FOR BROCKTON YOUTH AGES 7-15. PROGRAM CONTAINED APPROXIMATELY 260 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020298
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049305
IRS990EZ/TotalProgramServiceExpensesAmt058543
IRS990EZ/TotalRevenueAmt038245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROCKTONJUNIORBOXERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279599
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0301195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064216
IRS990ScheduleA/Total509Grp/TotalAmt0301195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORI EPXNESE 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BABY BOWL-E TEAM 1381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPEMENT 30707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD EXPENSE 3702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAME DAY EXPENSES 6127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGE 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING FEES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE & POSTAGE 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORT A POTTY 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION EXPENSES 2872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GOLDSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05085622172
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCKTON JUNIOR BOXERS POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0010859889
ReturnHeader/Filer/PhoneNum05085622172
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 1685
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lin's Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 Quincy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002302
ReturnHeader/PreparerPersonGrp/PhoneNum05085103412
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAN LINEA
ReturnHeader/ReturnTs02016-06-14T09:45:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,867
Liabilities
$0
Net assets
$7,867
Revenue
$38,245
Expenses
$49,305
Net income
-$11,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$37.4$4.13$43.0$46.8$3.74
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$38.2$49.3$11.1
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$45.9$43.1$2.77
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$61.3$50.9$10.4
2013Summary only. Only limited summary data is available for this year.$4.84$13.8$37.5$44.2$6.75
2012Summary only. Only limited summary data is available for this year.$26.7$0.00$32.3$29.6$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits