Walpole Pop Warner Football Association Inc.

990EZ • Fiscal year 2020 • EIN 02-2257809

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile N/A

PO Box 222Walpole, MA 02081

(781) 255-9669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

-141%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$83,877

Down $19,720 (-19%) from 2019

Net Assets

Down

$83,877

Down $19,720 (-19%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin6th percentile

Revenue

Down

$13,952

Down $42,816 (-75%) from 2019

Expenses

Down

$33,673

Down $20,635 (-38%) from 2019

Net Income

Down

-$19,721

Down $22,181 (-902%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2020

Assets$83,877

Liabilities-

Net Assets$83,877

Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2020

Revenue$13,952

Expenses$33,673

Net Income-$19,721

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.0
Gross Receipts: $13,952

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.	-	$27,134
APPROXIMATELY 280 BOYS AND GIRLS WERE ABLE TO PARTICIPATE AS EITHER FOOTBALL PLAYERS OR CHEERLEADERS DURING THE YEAR.	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

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, Part I, Line 16

“Expenses office 718 information technology 691 banquet 1,475 equipment 12,838 filming 280 registration 1,559 scholarships 3,000 supplies 460 uniforms 645 year-end party expense 350 snack bar cogs 1,740 gifts 3,000 field permits 1,787 total 28,543”

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
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/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	83877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-19721
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	83877
IRS990EZ/GrossReceiptsAmt	0	13952
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	202
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	103598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	83877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	103598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	83877
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	28543
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	13750
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	27134
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	33673
IRS990EZ/TotalProgramServiceExpensesAmt	0	27134
IRS990EZ/TotalRevenueAmt	0	13952
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	13952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	56768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	74591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	100544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	117446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	363301
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	363301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	13952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	56768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	74591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	100544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	117446
IRS990ScheduleA/Total509Grp/TotalAmt	0	363301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	13952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	56768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	74591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	100544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	117446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	363301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 718 INFORMATION TECHNOLOGY 691 BANQUET 1,475 EQUIPMENT 12,838 FILMING 280 REGISTRATION 1,559 SCHOLARSHIPS 3,000 SUPPLIES 460 UNIFORMS 645 YEAR-END PARTY EXPENSE 350 SNACK BAR COGS 1,740 GIFTS 3,000 FIELD PERMITS 1,787 TOTAL 28,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MACHINERY AND EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE EQUIPMENT AND COVER GAME DAY EXPENSES FOR THE WALPOLE YOUTH FOOTBALL AND CHEERLEADING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	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	2021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERIK C THOMAS CPA
ReturnHeader/ReturnTs	0	2021-11-15T14:43:12-06:00
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.

Open filing

Assets: $83,877
Liabilities: -
Net assets: $83,877
Revenue: $13,952
Expenses: $33,673
Net income: -$19,721

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.73		$1.73	$1.45	$0.85	$0.60
2023Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$1.23	$1.12	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.92	$0.81	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.56	$0.41	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$0.84		$0.84	$0.14	$0.34	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.00	$1.04	$0.57	$0.54	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.72	$0.60	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.00	$0.89	$0.95	$0.76	$0.19