Civic Intelligence

Canton Pop Warner Inc

990EZ • Fiscal year 2012 • EIN 04-2665327

Mar 01, 2011 to Feb 29, 2012 • Filed on Sep 21, 2012

PO Box 9002021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$90,228

Down $15,572 (-15%) from 2011

Net Assets

Down

$90,228

Down $15,572 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,770

Down $26,053 (-38%) from 2011

Expenses

Up

$58,342

Up $14,670 (+34%) from 2011

Net Income

Down

-$15,572

Down $40,723 (-162%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$90,228
Liabilities-
Net Assets$90,228

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$42,770
Expenses$58,342
Net Income-$15,572
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organized football events for youth

Filing and Contact Details

Filer

EIN
04-2665327
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0105800
IRS990EZ/CashSavingsAndInvestments/EOY090228
IRS990EZ/ContributionsGiftsGrantsEtc01800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15572
IRS990EZ/FeesAndOthPymtToIndContractors01870
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048623
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056501
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105800
IRS990EZ/NetAssetsOrFundBalancesBOY0105800
IRS990EZ/NetAssetsOrFundBalances/EOY090228
IRS990EZ/NetAssetsOrFundBalancesEOY090228
IRS990EZ/OccupancyRentUtilitiesAndMaint040276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10140 CULLODEN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114 WATERFALL DR APT A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1264 INDIAN WOODS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138 CASEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED FOOTBALL EVENTS FOR YOUTH
IRS990EZ/PrintingPublicationsPostage02656
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT AND TEACH ORGANIZED FOOTBALL AND CHEERLEADING ACTIVITIES FOR APPROXIMATELY 200 - 300 BOYS AND GIRLS AGES 7 TO 15.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057082
IRS990EZ/ProgramServiceRevenue06078
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013731
IRS990EZ/SpecialEventsNetIncomeLoss034892
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 WATERFALL DR APT A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002021
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE FORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07815719369
IRS990EZ/TotalAssets/BOY0105800
IRS990EZ/TotalAssets/EOY090228
IRS990EZ/TotalExpenses058342
IRS990EZ/TotalProgramServiceExpenses057082
IRS990EZ/TotalRevenue042770
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CANTONPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180567
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/GrossInvestmentIncome509/Total0626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058733
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0626
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090392754
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072277
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067628
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104098
IRS990ScheduleA/Total509/Total0392754
IRS990ScheduleA/TotalSupportTotal/Total0393380
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07671
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014760
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205071
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019831
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014760
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205071
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019831
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOSTON'S NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012160
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10949
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10956
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0956
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104024
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201742
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05766
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARSHIPS VARIOUS RECIPIENTS NONE 2500.
IRS990ScheduleO/GeneralExplanation/Explanation1STATE TAX FILING FEE 35. CLOTHING AND MERCHANDISE 4848. INSURANCE 4251. LEAGUE FEES & DUES 1734. OPERATING EXPENSES 172.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE LEAGUE FEES FILING FEES SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042665327
ReturnHeader/Filer/Name/BusinessNameLine10CANTON POP WARNER INC
ReturnHeader/Filer/NameControl0CANT
ReturnHeader/Filer/Phone07818287845
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0VALERIE FORD
ReturnHeader/Officer/Phone07818287845
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A GALER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10779 WASHINGTON STREET UNIT 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002021
ReturnHeader/Preparer/Name0MICHAEL A GALER
ReturnHeader/Preparer/Phone07818212155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T09:49:28-07:00

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Filings