Civic Intelligence

Canton Pop Warner Inc

EIN 04-2665327 • 501(c)3 • Canton, MA

Profile

Organized football events for youth

PO Box 90Canton, MA 02021

www.cantonpopwarner.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,985

Down $2,313 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$59,985

Down $2,313 (-3.7%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$24,294

Down $19,422 (-44%) from 2015

Expenses

Down

$26,607

Down $16,048 (-38%) from 2015

Net Income

Down

-$2,313

Down $3,374 (-318%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $105,800Net Assets 2011: $105,8002011Assets 2012: $90,228Net Assets 2012: $90,2282012Assets 2013: $76,394Liabilities 2013: $0Net Assets 2013: $76,3942013Assets 2014: $61,237Liabilities 2014: $0Net Assets 2014: $61,2372014Assets 2015: $62,298Liabilities 2015: $0Net Assets 2015: $62,2982015Assets 2016: $59,985Liabilities 2016: $0Net Assets 2016: $59,9852016

Highlighted filing

2016

Assets$59,985
Liabilities$0
Net Assets$59,985
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,823Expenses 2011: $43,672Net Income 2011: $25,1512011Revenue 2012: $42,770Expenses 2012: $58,342Net Income 2012: -$15,5722012Revenue 2013: $92,711Expenses 2013: $106,545Net Income 2013: -$13,8342013Revenue 2014: $35,885Expenses 2014: $51,042Net Income 2014: -$15,1572014Revenue 2015: $43,716Expenses 2015: $42,655Net Income 2015: $1,0612015Revenue 2016: $24,294Expenses 2016: $26,607Net Income 2016: -$2,3132016

Highlighted filing

2016

Revenue$24,294
Expenses$26,607
Net Income-$2,313
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,985
Liabilities
$0
Net assets
$59,985
Revenue
$24,294
Expenses
$26,607
Net income
-$2,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.24$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.51$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.93$1.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.43$0.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.69$0.44$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$24,294
Mission and Program Overview

Mission

Organized football events for youth

Program Services

DescriptionGrantsExpenses
CONDUCT AND TEACH ORGANIZED FOOTBALL AND CHEERLEADING ACTIVITIES FOR APPROXIMATELY 200 - 300 BOYS AND GIRLS AGES 7 TO 15.$3,000$21,940
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH O'CONNORPresidentPT$0--
JERRY DEVINETreasurerPT$0--
JULIE ALBERTSecretaryPT$0--
TERRY THOMASVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Canton Pop Warner Inc
EIN
04-2665327
Phone
7818287845
Address
PO BOX 90, CANTON, MA 02021

Signing Officer

Name
Jerry Devine
Title
Treasurer
Phone
7818287845
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
Preparer
Michael a Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; : , , , ; none, 3000.”

Form 990EZ, Part I, Line 16

“STATE TAX FILING FEE 50.”

Form 990EZ, Part I, Line 16

“UNIFORMS/EQUIP 5542.”

Form 990EZ, Part I, Line 16

“INSURANCE 1750.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1516.”

Form 990EZ, Part I, Line 16

“DONATIONS 650.”

Form 990EZ, Part I, Line 16

“ADVERTISING/WEBSITE 575.”

Form 990EZ, Part I, Line 16

“SNACK SHACK 1295.”

Form 990, Part IX, Line 24E

“INSURANCE”

Form 990, Part IX, Line 24E

“LEAGUE FEES”

Form 990, Part IX, Line 24E

“FILING FEES”

Form 990, Part IX, Line 24E

“SUPPLIES”

Raw XML Appendix169 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/PersonNm0JERRY DEVINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07818287845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 REYNOLDS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059985
IRS990EZ/FundraisingGrossIncomeAmt04061
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024294
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059985
IRS990EZ/OccupancyRentUtltsAndMaintAmt08949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FOOTBALL EVENTS FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt018668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT AND TEACH ORGANIZED FOOTBALL AND CHEERLEADING ACTIVITIES FOR APPROXIMATELY 200 - 300 BOYS AND GIRLS AGES 7 TO 15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026607
IRS990EZ/TotalProgramServiceExpensesAmt021940
IRS990EZ/TotalRevenueAmt024294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANTONPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0282000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056501
IRS990ScheduleA/Total509Grp/TotalAmt0282000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE TAX FILING FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS/EQUIP 5542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING/WEBSITE 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNACK SHACK 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEAGUE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818287845
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0042665327
ReturnHeader/Filer/PhoneNum07818287845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GALER
ReturnHeader/ReturnTs02016-12-12T13:07:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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