Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Walpole Pop Warner Football Association Inc.
990EZ • Fiscal year 2020 • EIN 02-2257809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$76,240
Down $27,357 (-26%) from 2019
Net Assets
Down$76,240
Down $27,357 (-26%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$7,582
Down $49,186 (-87%) from 2019
Expenses
Down$34,940
Down $19,368 (-36%) from 2019
Net Income
Down-$27,358
Down $29,818 (-1212%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $7,582
Mission and Program Overview
Mission
To provide equipment and cover game day expenses for the walpole youth football and cheerleading members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR. | - | $27,634 |
| APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES COONEY | President | - | $0 | - | - |
| JAMES HAZELDINE JR | Treasurer | - | $0 | - | - |
| JOHN SCHLITTLER | Vice Preside | - | $0 | - | - |
| DEBORAH BUTTERS | Secretary | - | $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
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Erik C Thomas CPA
- Address
- 4 PEARL STREET SUITE 1, DEDHAM, MA 02026
- Preparer
- Erik C Thomas CPA
- Phone
- 7813291040
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Additional unrecorded transactions were discovered after original return was filed, amending return to correct.”
Form 990-ez, Part I, Line 16
“Expenses office 1,485 information technology 691 banquet 1,475 equipment 12,838 filming 280 registration 1,559 scholarships 3,500 supplies 460 uniforms 645 year-end party expense 350 snack bar cogs 1,740 gifts 3,000 field permits 1,787 total 29,810”
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 Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES COONEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES HAZELDINE JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN SCHLITTLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEBORAH BUTTERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES COONEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7812559669 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 WEST PINE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALPOLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7582 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 282 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103598 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76240 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES COONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES HAZELDINE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN SCHLITTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH BUTTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29810 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 280 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27634 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27634 |
| IRS990EZ/TotalRevenueAmt | 0 | 7582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 356931 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 356931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117446 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 356931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 356931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL UNRECORDED TRANSACTIONS WERE DISCOVERED AFTER ORIGINAL RETURN WAS FILED, AMENDING RETURN TO CORRECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,485 INFORMATION TECHNOLOGY 691 BANQUET 1,475 EQUIPMENT 12,838 FILMING 280 REGISTRATION 1,559 SCHOLARSHIPS 3,500 SUPPLIES 460 UNIFORMS 645 YEAR-END PARTY EXPENSE 350 SNACK BAR COGS 1,740 GIFTS 3,000 FIELD PERMITS 1,787 TOTAL 29,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY AND EQUIPMENT 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES COONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7812559669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALPOLE POP WARNER FOOTBALL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALP |
| ReturnHeader/Filer/EIN | 0 | 022257809 |
| ReturnHeader/Filer/PhoneNum | 0 | 7812559669 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALPOLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261399491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERIK C THOMAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 PEARL STREET SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813291040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIK C THOMAS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T14:28:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAZELDINE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,240
- Liabilities
- $0
- Net assets
- $76,240
- Revenue
- $7,582
- Expenses
- $34,940
- Net income
- -$27,358