Civic Intelligence

Canton Pop Warner Inc

990EZ • Fiscal year 2013 • EIN 04-2665327

Mar 01, 2012 to Feb 28, 2013 • Filed on Dec 16, 2013

PO Box 90Canton, MA 02021
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$76,394

Down $13,834 (-15%) from 2012

Net Assets

Down

$76,394

Down $13,834 (-15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$92,711

Up $49,941 (+117%) from 2012

Expenses

Up

$106,545

Up $48,203 (+83%) from 2012

Net Income

Up

-$13,834

Up $1,738 (+11%) from 2012

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

2013

Assets$76,394
Liabilities$0
Net Assets$76,394

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

2013

Revenue$92,711
Expenses$106,545
Net Income-$13,834
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organized football events for youth

Filing and Contact Details

Filer

EIN
04-2665327
Raw XML Appendix165 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/BOY090228
IRS990EZ/CashSavingsAndInvestments/EOY076394
IRS990EZ/ContributionsGiftsGrantsEtc026092
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13834
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057201
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103202
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019909
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090228
IRS990EZ/NetAssetsOrFundBalancesBOY090228
IRS990EZ/NetAssetsOrFundBalances/EOY076394
IRS990EZ/NetAssetsOrFundBalancesEOY076394
IRS990EZ/OccupancyRentUtilitiesAndMaint052937
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/PersonName1JULIE ALBERT
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/OtherExpensesTotal033755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED FOOTBALL EVENTS FOR YOUTH
IRS990EZ/PrintingPublicationsPostage02228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT AND TEACH ORGANIZED FOOTBALL AND CHEERLEADING ACTIVITIES FOR APPROXIMATELY 200 - 300 BOYS AND GIRLS AGES 7 TO 15.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100984
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010491
IRS990EZ/SpecialEventsNetIncomeLoss046710
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 MEADOWS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002021
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE ALBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07815895374
IRS990EZ/TotalAssets/BOY090228
IRS990EZ/TotalAssets/EOY076394
IRS990EZ/TotalExpenses0106545
IRS990EZ/TotalProgramServiceExpenses0100984
IRS990EZ/TotalRevenue092711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CANTONPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039855
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161294
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052395
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0210655
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090371949
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083293
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056501
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067628
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092250
IRS990ScheduleA/Total509/Total0371949
IRS990ScheduleA/TotalSupportTotal/Total0371949
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05724
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201380
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01380
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109779
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012615
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022394
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109779
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012615
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022394
IRS990ScheduleG/EventsInformation/NameOfEvent10CANNING
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary016670
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201180
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20285
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0285
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202879
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02879
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT GRANT TOWN OF CANTON NONE 15000. SCHOLARSHIPS SCHOLARSHIPS FOUR INDIVIDUAL SCHOLARSHIPS OF $500 EACH NONE 2000.
IRS990ScheduleO/GeneralExplanation/Explanation1STATE TAX FILING FEE 50. CLOTHING AND MERCHANDISE 13805. INSURANCE 2610. LEAGUE FEES & DUES 2064. OPERATING EXPENSES 1072. SUPPLIES 1168. DONATIONS 3200. CHEER UNIFORMS 4124. REFEREES 3880. AWARDS/TROPHIES/YEAREND GIFTS 1782.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-16
ReturnHeader/Officer/Name0JULIE ALBERT
ReturnHeader/Officer/Phone07818287845
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-31
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/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-31T07:47:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits