Civic Intelligence

Walpole Pop Warner Football Association Inc.

990EZ • Fiscal year 2018 • EIN 02-2257809

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$101,139

Up $12,581 (+14%) from 2017

Net Assets

Up

$101,139

Up $12,581 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$72,326

Down $22,940 (-24%) from 2017

Expenses

Down

$59,746

Down $16,136 (-21%) from 2017

Net Income

Down

$12,580

Down $6,804 (-35%) from 2017

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

2018

Assets$101,139
Liabilities$0
Net Assets$101,139

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

2018

Revenue$72,326
Expenses$59,746
Net Income$12,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$74,591
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.-$52,234
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--
JAMES HAZELDINE JRTreasurer-$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
2019-11-13
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 4,103 total 4,103

Form 990-ez, Part I, Line 16

Snack bar cost of goods sold 1,936 expenses office 336 information technology 690 insurance 2,995 banquet 3,237 board meeting expense 1,856 choreography 3,300 coaches' clothes 4,111 competitions 599 contributions 950 equipment 17,517 filming 240 hudl expense 1,262 miscellaneous taxes 35 referee fees 6,025 registration 2,685 scholarships 1,500 supplies 1,708 tax preparation 600 transportation 600 uniforms 1,956 year-end party expense 2,117 total 56,255

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt088559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101139
IRS990EZ/FundraisingGrossIncomeAmt01403
IRS990EZ/GrossReceiptsAmt074591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0476
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101139
IRS990EZ/OccupancyRentUtltsAndMaintAmt03340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HAZELDINE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SCHLITTLER
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/OtherExpensesTotalAmt056255
IRS990EZ/OtherRevenueTotalAmt04103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt068609
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/ProgramServiceExpensesAmt052234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02265
IRS990EZ/SpecialEventsNetIncomeLossAmt0-862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059746
IRS990EZ/TotalProgramServiceExpensesAmt052234
IRS990EZ/TotalRevenueAmt072326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108233
IRS990ScheduleA/Total509Grp/TotalAmt0506539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK BAR 4,103 TOTAL 4,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNACK BAR COST OF GOODS SOLD 1,936 EXPENSES OFFICE 336 INFORMATION TECHNOLOGY 690 INSURANCE 2,995 BANQUET 3,237 BOARD MEETING EXPENSE 1,856 CHOREOGRAPHY 3,300 COACHES' CLOTHES 4,111 COMPETITIONS 599 CONTRIBUTIONS 950 EQUIPMENT 17,517 FILMING 240 HUDL EXPENSE 1,262 MISCELLANEOUS TAXES 35 REFEREE FEES 6,025 REGISTRATION 2,685 SCHOLARSHIPS 1,500 SUPPLIES 1,708 TAX PREPARATION 600 TRANSPORTATION 600 UNIFORMS 1,956 YEAR-END PARTY EXPENSE 2,117 TOTAL 56,255
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812559669
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALPOLE POP WARNER FOOTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALP
ReturnHeader/Filer/EIN0022257809
ReturnHeader/Filer/PhoneNum07812559669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261399491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIK C THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 MAIN ST UNIT B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALPOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020812972
ReturnHeader/PreparerPersonGrp/PhoneNum07813291040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK C THOMAS CPA
ReturnHeader/ReturnTs02019-11-13T11:03:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings