Civic Intelligence

Walpole Pop Warner Football Association Inc.

990EZ • Fiscal year 2017 • EIN 02-2257809

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

PO Box 222Walpole, MA 02081

(781) 255-9669

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$88,558

No earlier filing loaded for comparison.

Net Assets

$88,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,266

No earlier filing loaded for comparison.

Expenses

$75,882

No earlier filing loaded for comparison.

Net Income

$19,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $88,558Liabilities 2017: $0Net Assets 2017: $88,5582017Assets 2018: $101,139Liabilities 2018: $0Net Assets 2018: $101,1392018Assets 2019: $103,597Liabilities 2019: $0Net Assets 2019: $103,5972019Assets 2020: $83,877Net Assets 2020: $83,8772020Assets 2021: $91,280Liabilities 2021: $0Net Assets 2021: $91,2802021Assets 2022: $102,178Liabilities 2022: $0Net Assets 2022: $102,1782022Assets 2023: $113,317Liabilities 2023: $0Net Assets 2023: $113,3172023Assets 2024: $173,480Net Assets 2024: $173,4802024

Highlighted filing

2017

Assets$88,558
Liabilities$0
Net Assets$88,558

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $95,266Expenses 2017: $75,882Net Income 2017: $19,3842017Revenue 2018: $72,326Expenses 2018: $59,746Net Income 2018: $12,5802018Revenue 2019: $56,768Expenses 2019: $54,308Net Income 2019: $2,4602019Revenue 2020: $13,952Expenses 2020: $33,673Net Income 2020: -$19,7212020Revenue 2021: $56,447Expenses 2021: $41,406Net Income 2021: $15,0412021Revenue 2022: $91,851Expenses 2022: $80,954Net Income 2022: $10,8972022Revenue 2023: $123,033Expenses 2023: $111,894Net Income 2023: $11,1392023Revenue 2024: $145,441Expenses 2024: $85,278Net Income 2024: $60,1632024

Highlighted filing

2017

Revenue$95,266
Expenses$75,882
Net Income$19,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$100,544
Mission and Program Overview

Mission

To provide equipment and cover game day expenses for the walpole youth football and cheerleading members.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR.-$66,847
APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COONEYPresident-$0--
JEANNE FLIPPINTreasurer-$0--
JOHN SCHLITTLERVice Preside-$0--
DEBORAH BUTTERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walpole Pop Warner Football
EIN
02-2257809
Phone
7812559669
Address
PO BOX 222, WALPOLE, MA 02081

Signing Officer

Name
James Cooney
Title
President
Phone
7812559669
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Erik C Thomas CPA
Address
969 MAIN ST UNIT B1, WALPOLE, MA 02081-2972
Preparer
Erik C Thomas CPA
Phone
7813291040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Snack bar 9,157 total 9,157

Form 990-ez, Part I, Line 16

Snack bar cost of goods sold 4,546 expenses office 253 information technology 650 insurance 4,020 banquet 6,438 board meeting expense 1,766 choreography 4,500 coaches' clothes 2,653 competitions 1,597 contributions 600 emt fees 1,452 equipment 15,530 filming 1,460 hudl expense 1,048 miscellaneous taxes 2,380 referee fees 5,550 registration 2,001 scholarships 2,100 stone field 4,579 supplies 373 tax preparation 600 training 697 transportation 1,000 uniforms 3,405 year-end party expense 2,572 total 71,770

Form 990-ez, Part II, Line 24

Machinery and equipment 0 0 total 0 0

Form 990-ez, Part III

To provide equipment and cover game day expenses for the walpole youth football and cheerleading members.

Form 990-ez, Part III, Line 31

Approximately 280 boys and girls were able to participate as either football players or cheerleaders during the year.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES COONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07812559669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WEST PINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069174
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IRS990EZ/FundraisingGrossIncomeAmt013524
IRS990EZ/GrossReceiptsAmt0100544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0412
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088558
IRS990EZ/OccupancyRentUtltsAndMaintAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE FLIPPIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH BUTTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071770
IRS990EZ/OtherRevenueTotalAmt09157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt077451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05278
IRS990EZ/SpecialEventsNetIncomeLossAmt08246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075882
IRS990EZ/TotalProgramServiceExpensesAmt066847
IRS990EZ/TotalRevenueAmt095266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117446
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082641
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100544
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK BAR 9,157 TOTAL 9,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNACK BAR COST OF GOODS SOLD 4,546 EXPENSES OFFICE 253 INFORMATION TECHNOLOGY 650 INSURANCE 4,020 BANQUET 6,438 BOARD MEETING EXPENSE 1,766 CHOREOGRAPHY 4,500 COACHES' CLOTHES 2,653 COMPETITIONS 1,597 CONTRIBUTIONS 600 EMT FEES 1,452 EQUIPMENT 15,530 FILMING 1,460 HUDL EXPENSE 1,048 MISCELLANEOUS TAXES 2,380 REFEREE FEES 5,550 REGISTRATION 2,001 SCHOLARSHIPS 2,100 STONE FIELD 4,579 SUPPLIES 373 TAX PREPARATION 600 TRAINING 697 TRANSPORTATION 1,000 UNIFORMS 3,405 YEAR-END PARTY EXPENSE 2,572 TOTAL 71,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812559669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALPOLE POP WARNER FOOTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/Filer/EIN0022257809
ReturnHeader/Filer/PhoneNum07812559669
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261399491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIK C THOMAS CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALPOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020812972
ReturnHeader/PreparerPersonGrp/PhoneNum07813291040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK C THOMAS CPA
ReturnHeader/ReturnTs02018-07-16T16:08:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings