Civic Intelligence

Wake Forest Pop Warner Association

EIN 02-0662735 • 501(c)3 • Wake Forest, NC

Profile

To operate a pop warner youth football league including a cheerleading squad

PO Box 1254Wake Forest, NC 27588

www.popwarner.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,788

Down $17,409 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$58,788

Down $17,409 (-23%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$51,050

Down $28,279 (-36%) from 2017

Expenses

Down

$68,459

Down $18,494 (-21%) from 2017

Net Income

Down

-$17,409

Down $9,785 (-128%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $63,507Liabilities 2011: $0Net Assets 2011: $63,5072011Assets 2012: $77,830Liabilities 2012: $0Net Assets 2012: $77,8302012Assets 2013: $91,903Liabilities 2013: $0Net Assets 2013: $91,9032013Assets 2014: $114,901Liabilities 2014: $0Net Assets 2014: $114,9012014Assets 2015: $88,625Liabilities 2015: $0Net Assets 2015: $88,6252015Assets 2016: $83,821Liabilities 2016: $0Net Assets 2016: $83,8212016Assets 2017: $76,197Liabilities 2017: $0Net Assets 2017: $76,1972017Assets 2018: $58,788Liabilities 2018: $0Net Assets 2018: $58,7882018

Highlighted filing

2018

Assets$58,788
Liabilities$0
Net Assets$58,788
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,809Expenses 2011: $92,422Net Income 2011: $1,3872011Revenue 2012: $139,450Expenses 2012: $125,127Net Income 2012: $14,3232012Revenue 2013: $112,188Expenses 2013: $98,115Net Income 2013: $14,0732013Revenue 2014: $107,803Expenses 2014: $84,805Net Income 2014: $22,9982014Revenue 2015: $81,633Expenses 2015: $107,909Net Income 2015: -$26,2762015Revenue 2016: $93,261Expenses 2016: $98,065Net Income 2016: -$4,8042016Revenue 2017: $79,329Expenses 2017: $86,953Net Income 2017: -$7,6242017Revenue 2018: $51,050Expenses 2018: $68,459Net Income 2018: -$17,4092018

Highlighted filing

2018

Revenue$51,050
Expenses$68,459
Net Income-$17,409
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,788
Liabilities
$0
Net assets
$58,788
Revenue
$51,050
Expenses
$68,459
Net income
-$17,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.51$0.68$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.79$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.93$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.82$1.08$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.08$0.85$0.23
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.12$0.98$0.14
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.39$1.25$0.14
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.94$0.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$51,167
Mission and Program Overview

Mission

To operate a pop warner youth football league including a cheerleading squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,490$39,973▼ $10,517
Cash and Non-Interest-Bearing Accounts$25,707$18,815▼ $6,892
Total Assets$76,197$58,788▼ $17,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,197$58,788▼ $17,409
Total Net Assets Fund Balance$76,197$58,788▼ $17,409
Total Liabilities and Net Assets / Fund Balance$76,197$58,788▼ $17,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,973$88,162$128,135
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Marc McnairPresident
Aaron MerrittBoard Member
Marquita SingletonBoard Member
Nanette MerrittBoard Member
Rick GardnerBoard Member
Steven RussoBoard Member
Debbie McgrathCheer Commis
Sean McgrathCheer/conces
Joe SheehanCommissioner
Becky ElmsFundraising/
Brenda MillerSecretary
Cody SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,618
Investment Income
$0
Other Revenue
$7,432
Change in Net Assets
$-17,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,152--$21,152
All Other Expenses$14,570$179-$14,749
Other Expenses$5,000--$5,000
Advertising$678--$678
Total Functional Expenses$68,280$179$0$68,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,549
Fundraising Direct Expenses$117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board of directors reviews form 990 prior to submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public as requested.”

Filing and Contact Details

Filer

Filer Name
Wake Forest Pop Warner Association
EIN
02-0662735
Address
PO BOX 1254, WAKE FOREST, NC 27588

Signing Officer

Name
Cody Singleton
Title
Treasurer
Phone
9198194595
Signed
2019-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mcnair
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Ryan W Nemitz CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents volunteer on the board of directors and as football and cheerleading coaches and assistants.”

Form 990, Part IX, Line 24E

“Insurance 4,786 0 0 porta-john 2,388 0 0 coaching expenses 1,724 0 0 miscellaneous program 1,373 0 0 cheer facility rentals 1,350 0 0 league dues 919 0 0 trophies 720 0 0 field equipment 525 0 0 cheer misc expenses 423 0 0 pep rally 200 0 0 background checks 162 0 0 bank charges 0 103 0 postage 0 76 0 total 14,570 179 0”

Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY ELMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FUNDRAISING/
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHEER COMMIS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHEER/CONCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt0117
IRS990/FundraisingGrossIncomeAmt07549
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS VOLUNTEER ON THE BOARD OF DIRECTORS AND AS FOOTBALL AND CHEERLEADING COACHES AND ASSISTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4,786 0 0 PORTA-JOHN 2,388 0 0 COACHING EXPENSES 1,724 0 0 MISCELLANEOUS PROGRAM 1,373 0 0 CHEER FACILITY RENTALS 1,350 0 0 LEAGUE DUES 919 0 0 TROPHIES 720 0 0 FIELD EQUIPMENT 525 0 0 CHEER MISC EXPENSES 423 0 0 PEP RALLY 200 0 0 BACKGROUND CHECKS 162 0 0 BANK CHARGES 0 103 0 POSTAGE 0 76 0 TOTAL 14,570 179 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076197
IRS990/TotalAssetsEOYAmt058788
IRS990/TotalAssetsGrp/BOYAmt076197
IRS990/TotalAssetsGrp/EOYAmt058788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068280
IRS990/TotalFunctionalExpensesGrp/TotalAmt068459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058788
IRS990/TotalProgramServiceExpensesAmt068280
IRS990/TotalProgramServiceRevenueAmt043618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1254
IRS990/USAddress/CityNm0WAKE FOREST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027588
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.POPWARNER.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198194595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKE FOREST POP WARNER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0020662735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1254
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0587FCC6340413E69D94E67185797D6EF0BA75DEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0587FCC6340413E69D94E67185797D6EF0BA75DEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.251.118
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:08:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W NEMITZ CPA
ReturnHeader/ReturnTs02019-11-12T15:08:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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