Civic Intelligence

Wake Forest Pop Warner Association

990 • Fiscal year 2015 • EIN 02-0662735

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$88,625

Down $26,276 (-23%) from 2014

Net Assets

Down

$88,625

Down $26,276 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$81,633

Down $26,170 (-24%) from 2014

Expenses

Up

$107,909

Up $23,104 (+27%) from 2014

Net Income

Down

-$26,276

Down $49,274 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$88,625
Liabilities$0
Net Assets$88,625
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$81,633
Expenses$107,909
Net Income-$26,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$81,633
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$57,289$70,297▲ $13,008
Cash and Non-Interest-Bearing Accounts$57,612$18,328▼ $39,284
Total Assets$114,901$88,625▼ $26,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,901$88,625▼ $26,276
Total Net Assets Fund Balance$114,901$88,625▼ $26,276
Total Liabilities and Net Assets / Fund Balance$114,901$88,625▼ $26,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,297$86,178$156,475
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shannon TownleyPresident
Cara HoyeBoard Member
Cody SingletonBoard Member
Greg MillerBoard Member
Kenny WalkerBoard Member
Marquita SingletonBoard Member
Mike HoyeBoard Member
Stephanie WalkerBoard Member
Tiffney TownleyBoard Member
Todd WeeksCommissioner
Nicole WeeksCoordinator
Brenda MillerSecretary
Bryan WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,099
Investment Income
$0
Other Revenue
$534
Change in Net Assets
$-26,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,909
Total Fundraising Expense$3,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,750$153$3,304$28,207
Depreciation Depletion$24,888--$24,888
Other Expenses$5,062--$5,062
Fees for Services Accounting-$520-$520
Total Functional Expenses$103,932$673$3,304$107,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$534
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
Bryan Wooten
Title
Treasurer
Phone
9196122820
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Townley
Voting Board Members
13
Independent Board Members
13
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

“Field rental 5,000 0 0 field maintenance 4,450 0 0 program expenses 3,943 0 0 football fundraising 0 0 3,304 post season exp 1,883 0 0 background checks 1,450 0 0 cheer facility rentals 1,260 0 0 league dues 1,188 0 0 cheer misc expenses 1,145 0 0 trophies 1,034 0 0 trash dumpster 1,011 0 0 porta-john 780 0 0 gym rental 750 0 0 miscellaneous program 515 0 0 meeting space rental 300 0 0 bank charges 0 91 0 postage 0 62 0 maintenance 41 0 0”

Raw XML Appendix340 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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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/ExplanationTxt3FIELD RENTAL 5,000 0 0 FIELD MAINTENANCE 4,450 0 0 PROGRAM EXPENSES 3,943 0 0 FOOTBALL FUNDRAISING 0 0 3,304 POST SEASON EXP 1,883 0 0 BACKGROUND CHECKS 1,450 0 0 CHEER FACILITY RENTALS 1,260 0 0 LEAGUE DUES 1,188 0 0 CHEER MISC EXPENSES 1,145 0 0 TROPHIES 1,034 0 0 TRASH DUMPSTER 1,011 0 0 PORTA-JOHN 780 0 0 GYM RENTAL 750 0 0 MISCELLANEOUS PROGRAM 515 0 0 MEETING SPACE RENTAL 300 0 0 BANK CHARGES 0 91 0 POSTAGE 0 62 0 MAINTENANCE 41 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114901
IRS990/TotalAssetsEOYAmt088625
IRS990/TotalAssetsGrp/BOYAmt0114901
IRS990/TotalAssetsGrp/EOYAmt088625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088625
IRS990/TotalProgramServiceExpensesAmt0103932
IRS990/TotalProgramServiceRevenueAmt081099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1254
IRS990/USAddress/CityNm0WAKE FOREST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027588
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.POPWARNER.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196122820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W NEMITZ CPA
ReturnHeader/ReturnTs02016-05-03T15:05:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,625
Liabilities
$0
Net assets
$88,625
Revenue
$81,633
Expenses
$107,909
Net income
-$26,276
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