Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2011 • EIN 04-3237792

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization ProfileN/A
22 Meadowbrook Road01501
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,097

Down $2,122 (-16%) from 2010

Net Assets

Down

$11,097

Down $2,122 (-16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$19,189

No earlier filing loaded for comparison.

Expenses

Down

$21,311

Down $13,787 (-39%) from 2010

Net Income

-$2,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2010: $13,219Liabilities 2010: $0Net Assets 2010: $13,2192010Assets 2011: $11,097Net Assets 2011: $11,0972011Assets 2012: $8,972Net Assets 2012: $8,9722012Assets 2013: $11,801Liabilities 2013: $0Net Assets 2013: $11,8012013

Highlighted filing

2011

Assets$11,097
Liabilities-
Net Assets$11,097
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $35,0982010Revenue 2011: $19,189Expenses 2011: $21,311Net Income 2011: -$2,1222011Revenue 2012: $27,412Expenses 2012: $29,537Net Income 2012: -$2,1252012Revenue 2013: $23,564Expenses 2013: $20,735Net Income 2013: $2,8292013

Highlighted filing

2011

Revenue$19,189
Expenses$21,311
Net Income-$2,122
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To teach the basic skills and concepts of football and cheerleading.

Filing and Contact Details

Filer

EIN
04-3237792
Raw XML Appendix136 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/BOY013219
IRS990EZ/CashSavingsAndInvestments/EOY011097
IRS990EZ/ContributionsGiftsGrantsEtc03630
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2122
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09044
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020394
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013219
IRS990EZ/NetAssetsOrFundBalancesBOY013219
IRS990EZ/NetAssetsOrFundBalances/EOY011097
IRS990EZ/NetAssetsOrFundBalancesEOY011097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022 MEADOWBROOK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 BLAKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211 ARROWHEAD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1341 HAWTHORNE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASEY J HANDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COREY J HANDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI A BACKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIN DIGUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT FOOTBALL OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDENT CHEERLEADING OPERATIONS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH THE BASIC SKILLS AND CONCEPTS OF FOOTBALL AND CHEERLEADING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOTBALL AND CHEERLEADING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018622
IRS990EZ/ProgramServiceRevenue07720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01205
IRS990EZ/SpecialEventsNetIncomeLoss07839
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 MEADOWBROOK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBRUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001501
IRS990EZ/TheBooksAreInCareOf/NamePerson0CASEY J HANDFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087690595
IRS990EZ/TotalAssets/BOY013219
IRS990EZ/TotalAssets/EOY011097
IRS990EZ/TotalExpenses021311
IRS990EZ/TotalProgramServiceExpenses018622
IRS990EZ/TotalRevenue019189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061259
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509061259
IRS990ScheduleA/Total509/CurrentTaxYear022384
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038875
IRS990ScheduleA/Total509/Total061259
IRS990ScheduleA/TotalSupportTotal/Total061259
IRS990ScheduleO/GeneralExplanation/Explanation0FOOTBALL AND CHEERING EXPENSES 16032. STATE REGISTRATION FEES 240. PROFESSIONAL FEES 1499. BANQUET EXPENSES 3540.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043237792
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC AUBURN POP WARNER
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/Phone05087690595
ReturnHeader/Filer/USAddress/AddressLine1022 MEADOWBROOK ROAD
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001501
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0CASEY J HANDFIELD
ReturnHeader/Officer/Phone05087690595
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERSHMAN FALLSTROM & CROWLEY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 PARK AVE SUITE 705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001609
ReturnHeader/Preparer/Name0PATRICK J CROWLEY CPA
ReturnHeader/Preparer/Phone05087540800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T11:08:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,097
Liabilities
-
Net assets
$11,097
Revenue
$19,189
Expenses
$21,311
Net income
-$2,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$23.6$20.7$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$8.97$27.4$29.5$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$19.2$21.3$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$35.1