Civic Intelligence

Walpole Pop Warner Football Association Inc.

990EZ • Fiscal year 2019 • EIN 02-2257809

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$103,597

Up $2,458 (+2.4%) from 2018

Net Assets

Up

$103,597

Up $2,458 (+2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$56,768

Down $15,558 (-22%) from 2018

Expenses

Down

$54,308

Down $5,438 (-9.1%) from 2018

Net Income

Down

$2,460

Down $10,120 (-80%) from 2018

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

2019

Assets$103,597
Liabilities$0
Net Assets$103,597

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

2019

Revenue$56,768
Expenses$54,308
Net Income$2,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$56,768
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.-$48,487
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
2020-10-29
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 16

Expenses office 430 information technology 2,374 insurance 2,000 banquet 4,359 choreography 200 coaches' clothes 1,933 competitions 525 contributions 700 equipment 9,721 filming 995 hudl expense 3,575 referee fees 6,080 registration 640 scholarships 2,000 supplies 3,750 emt fees 135 refunds 285 uniforms 5,507 year-end party expense 1,341 training 455 snack bar cogs 6,286 total 53,291

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 Appendix144 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/BOYAmt0101137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103597
IRS990EZ/GrossReceiptsAmt056768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0336
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103597
IRS990EZ/OccupancyRentUtltsAndMaintAmt0870
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/OtherExpensesTotalAmt053291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt056432
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/ProgramServiceExpensesAmt048487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054308
IRS990EZ/TotalProgramServiceExpensesAmt048487
IRS990EZ/TotalRevenueAmt056768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105725
IRS990ScheduleA/Total509Grp/TotalAmt0455074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 430 INFORMATION TECHNOLOGY 2,374 INSURANCE 2,000 BANQUET 4,359 CHOREOGRAPHY 200 COACHES' CLOTHES 1,933 COMPETITIONS 525 CONTRIBUTIONS 700 EQUIPMENT 9,721 FILMING 995 HUDL EXPENSE 3,575 REFEREE FEES 6,080 REGISTRATION 640 SCHOLARSHIPS 2,000 SUPPLIES 3,750 EMT FEES 135 REFUNDS 285 UNIFORMS 5,507 YEAR-END PARTY EXPENSE 1,341 TRAINING 455 SNACK BAR COGS 6,286 TOTAL 53,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROXIMATELY 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812559669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/AtSubmissionCreationDeviceId0206B3096BD55242E0B438F4A09D99992099C02EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008079C96090FA5F9264F0721E92BFE7BA456FE59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:18:09
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK C THOMAS CPA
ReturnHeader/ReturnTs02020-11-11T10:18:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings