Civic Intelligence

Canton Pop Warner Inc

990EZ • Fiscal year 2014 • EIN 04-2665327

Mar 01, 2013 to Feb 28, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.CANTONPOPWARNER.COM
PO Box 90Canton, MA 02021

(781) 828-7845

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$61,237

Down $15,157 (-20%) from 2013

Net Assets

Down

$61,237

Down $15,157 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$35,885

Down $56,826 (-61%) from 2013

Expenses

Down

$51,042

Down $55,503 (-52%) from 2013

Net Income

Down

-$15,157

Down $1,323 (-9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2014

Assets$61,237
Liabilities$0
Net Assets$61,237
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$35,885
Expenses$51,042
Net Income-$15,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$65,015
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.$2,000$46,333
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG ALLENPresidentPT$0--
JULIE ALBERTTreasurerPT$0--
KAREN HAYESSecretaryPT$0--
TERRY THOMASVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,430$21,430$21,371$59
Event 2$11,130$11,130$1,394$9,736
Total Events$32,560$32,560$26,849$5,711
Filing and Contact Details

Filer

EIN
04-2665327
Phone
7818287845

Signing Officer

Name
Julie Albert
Title
Treasurer
Phone
7818287845
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship scholarship none 2000.”

Form 990EZ, Part I, Line 16

“State tax filing fee 80. Uniforms/equip 19251. Insurance 2053. League fees & dues 1242. Supplies 730. Donations 950. Adjustment due to rounding 1.”

Form 990, Part IX, Line 24F

“Insurance league fees filing fees 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/PersonNm0JULIE ALBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07815895374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 MEADOWS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02685
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061237
IRS990EZ/FundraisingGrossIncomeAmt042648
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065015
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020289
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061237
IRS990EZ/OccupancyRentUtltsAndMaintAmt020241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HAYES
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/OtherExpensesTotalAmt024307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FOOTBALL EVENTS FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01809
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT AND TEACH ORGANIZED FOOTBALL AND CHEERLEADING ACTIVITIES FOR APPROXIMATELY 200 - 300 BOYS AND GIRLS AGES 7 TO 15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029130
IRS990EZ/SpecialEventsNetIncomeLossAmt013518
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051042
IRS990EZ/TotalProgramServiceExpensesAmt046333
IRS990EZ/TotalRevenueAmt035885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANTONPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0344711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067628
IRS990ScheduleA/Total509Grp/TotalAmt0344711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032560
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DISNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP NONE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE TAX FILING FEE 80. UNIFORMS/EQUIP 19251. INSURANCE 2053. LEAGUE FEES & DUES 1242. SUPPLIES 730. DONATIONS 950. ADJUSTMENT DUE TO ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE LEAGUE FEES FILING FEES SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818287845
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANTON POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0042665327
ReturnHeader/Filer/PhoneNum07818287845
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GALER
ReturnHeader/ReturnTs02014-09-19T08:43:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,237
Liabilities
$0
Net assets
$61,237
Revenue
$35,885
Expenses
$51,042
Net income
-$15,157
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