Civic Intelligence

Wake Forest Pop Warner Association

990 • Fiscal year 2014 • EIN 02-0662735

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.POPWARNER.COM
PO Box 1254Wake Forest, NC 27588

(919) 556-9500

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

78th percentile

21%

Higher net margin than 78% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$114,901

Up $22,998 (+25%) from 2013

Net Assets

Up

$114,901

Up $22,998 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$107,803

Down $4,385 (-3.9%) from 2013

Expenses

Down

$84,805

Down $13,310 (-14%) from 2013

Net Income

Up

$22,998

Up $8,925 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2014

Assets$114,901
Liabilities$0
Net Assets$114,901
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$107,803
Expenses$84,805
Net Income$22,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$107,803
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,791$57,612▲ $19,821
Land, Buildings, and Equipment, Net$54,112$57,289▲ $3,177
Total Assets$91,903$114,901▲ $22,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,903$114,901▲ $22,998
Total Net Assets Fund Balance$91,903$114,901▲ $22,998
Total Liabilities and Net Assets / Fund Balance$91,903$114,901▲ $22,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,289$84,832$142,121
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shannon TownleyPresident
Doug WardenBoard Member
Greg MillerBoard Member
Kristy WardenBoard Member
Tiffney TownleyBoard Member
Jackie DelukeCheer Commis
Todd WeeksCommissioner
Jon MarxCoordinator
Kim MarxCoordinator
Nicole WeeksCoordinator
Sheryl CreanCoordinator
Sean CreanFootball COM
Brenda MillerSecretary
Bryan WootenTreasurer
Angelo DelukeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,159
Investment Income
$0
Other Revenue
$25,644
Change in Net Assets
$22,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,805
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
All Other Expenses$26,600$189-$26,789
Depreciation Depletion$21,651--$21,651
Other Expenses$4,800--$4,800
Fees for Services Accounting-$515-$515
Total Functional Expenses$84,101$704$0$84,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$25,644$25,644-$25,644
Total Events$25,644$25,644-$25,644
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
Bryan Wooten
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
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

“Cheer facility rentals 4,713 0 0 field rental 4,700 0 0 field maintenance 3,500 0 0 trophies 3,032 0 0 league dues 1,436 0 0 background checks 1,315 0 0 porta-john 1,281 0 0 cheer misc expenses 1,251 0 0 cheer expenses 1,149 0 0 program expenses 923 0 0 trash dumpster 844 0 0 website maintenance 645 0 0 field supplies 569 0 0 banquet expense 500 0 0 miscellaneous program 442 0 0 meeting space rental 300 0 0 bank charges 0 126 0 postage 0 63 0”

Raw XML Appendix353 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHEER COMMIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FOOTBALL COM
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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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/ExplanationTxt3CHEER FACILITY RENTALS 4,713 0 0 FIELD RENTAL 4,700 0 0 FIELD MAINTENANCE 3,500 0 0 TROPHIES 3,032 0 0 LEAGUE DUES 1,436 0 0 BACKGROUND CHECKS 1,315 0 0 PORTA-JOHN 1,281 0 0 CHEER MISC EXPENSES 1,251 0 0 CHEER EXPENSES 1,149 0 0 PROGRAM EXPENSES 923 0 0 TRASH DUMPSTER 844 0 0 WEBSITE MAINTENANCE 645 0 0 FIELD SUPPLIES 569 0 0 BANQUET EXPENSE 500 0 0 MISCELLANEOUS PROGRAM 442 0 0 MEETING SPACE RENTAL 300 0 0 BANK CHARGES 0 126 0 POSTAGE 0 63 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,901
Liabilities
$0
Net assets
$114,901
Revenue
$107,803
Expenses
$84,805
Net income
$22,998
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