Civic Intelligence

Wake Forest Pop Warner Association

990 • Fiscal year 2016 • EIN 02-0662735

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

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

30th percentile

-5.2%

Higher net margin than 30% 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

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,821

Down $4,804 (-5.4%) from 2015

Net Assets

Down

$83,821

Down $4,804 (-5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$93,261

Up $11,628 (+14%) from 2015

Expenses

Down

$98,065

Down $9,844 (-9.1%) from 2015

Net Income

Up

-$4,804

Up $21,472 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$83,821
Liabilities$0
Net Assets$83,821
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$93,261
Expenses$98,065
Net Income-$4,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$94,641
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$70,297$63,543▼ $6,754
Cash and Non-Interest-Bearing Accounts$18,328$20,278▲ $1,950
Total Assets$88,625$83,821▼ $4,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,625$83,821▼ $4,804
Total Net Assets Fund Balance$88,625$83,821▼ $4,804
Total Liabilities and Net Assets / Fund Balance$88,625$83,821▼ $4,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,543$98,134$161,677
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jason StanicekPresident
Aaron MerrittBoard Member
Debbie McgrathBoard Member
Kenny WalkerBoard Member
Marquita SingletonBoard Member
Nanette MerrittBoard Member
Rick GardnerBoard Member
Steven RussoBoard Member
Joe SheehanCommissioner
Sean McgrathCoordinator
Becky ElmsFundraising/
Brenda MillerSecretary
Cody SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$69,720
Investment Income
$0
Other Revenue
$23,191
All Other Contributions
$350
Change in Net Assets
$-4,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,065
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$26,767$934-$27,701
Depreciation Depletion$25,550--$25,550
Other Expenses$6,639--$6,639
Fees for Services Accounting-$530-$530
Total Functional Expenses$96,601$1,464$0$98,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,571
Fundraising Direct Expenses$1,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$24,571$24,571$1,380$23,191
Total Events$24,571$24,571$1,380$23,191
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
9196122820
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Stanicek
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 maintenance 5,065 0 0 field rental 5,000 0 0 cheer facility rentals 4,866 0 0 coaches shirts 2,546 0 0 cheer misc expenses 2,411 0 0 trash dumpster 1,827 0 0 league dues 1,171 0 0 porta-john 1,145 0 0 trophies 1,043 0 0 background checks 1,040 0 0 office exp 0 769 0 pep rally 571 0 0 website 0 99 0 postage 0 66 0 miscellaneous program 47 0 0 program expenses 35 0 0 total 26,767 934 0”

Raw XML Appendix354 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 MAINTENANCE 5,065 0 0 FIELD RENTAL 5,000 0 0 CHEER FACILITY RENTALS 4,866 0 0 COACHES SHIRTS 2,546 0 0 CHEER MISC EXPENSES 2,411 0 0 TRASH DUMPSTER 1,827 0 0 LEAGUE DUES 1,171 0 0 PORTA-JOHN 1,145 0 0 TROPHIES 1,043 0 0 BACKGROUND CHECKS 1,040 0 0 OFFICE EXP 0 769 0 PEP RALLY 571 0 0 WEBSITE 0 99 0 POSTAGE 0 66 0 MISCELLANEOUS PROGRAM 47 0 0 PROGRAM EXPENSES 35 0 0 TOTAL 26,767 934 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W NEMITZ CPA
ReturnHeader/ReturnTs02017-05-12T09:14:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,821
Liabilities
$0
Net assets
$83,821
Revenue
$93,261
Expenses
$98,065
Net income
-$4,804
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