Civic Intelligence

Pop Warner Little Scholars Inc DBA Lower Cape Pop Warner Association

990EZ • Fiscal year 2014 • EIN 04-3368370

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.LOWERCAPEBLUEFINS.ORG
PO Box 700Brewster, MA 02631

(508) 430-0194

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

4th percentile

-106%

Higher net margin than 4% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$649

Down $5,668 (-90%) from 2011

Net Assets

Down

$649

Down $5,668 (-90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$10,787

Down $40,611 (-79%) from 2011

Expenses

Down

$22,267

Down $32,999 (-60%) from 2011

Net Income

Down

-$11,480

Down $7,612 (-197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,325Liabilities 2010: $0Net Assets 2010: $5,3252010Assets 2011: $6,317Liabilities 2011: $0Net Assets 2011: $6,3172011Assets 2014: $649Liabilities 2014: $0Net Assets 2014: $6492014Assets 2016: $10,908Liabilities 2016: $02016Assets 2017: $10,602Liabilities 2017: $02017Assets 2018: $13,577Liabilities 2018: $0Net Assets 2018: $13,5772018Assets 2019: $12,635Liabilities 2019: $0Net Assets 2019: $12,6352019

Highlighted filing

2014

Assets$649
Liabilities$0
Net Assets$649
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $50,540Expenses 2010: $51,503Net Income 2010: -$9632010Revenue 2011: $51,398Expenses 2011: $55,266Net Income 2011: -$3,8682011Revenue 2014: $10,787Expenses 2014: $22,267Net Income 2014: -$11,4802014Revenue 2016: $37,542Expenses 2016: $37,407Net Income 2016: $1352016Revenue 2017: $37,638Expenses 2017: $37,944Net Income 2017: -$3062017Revenue 2018: $41,229Expenses 2018: $38,254Net Income 2018: $2,9752018Revenue 2019: $43,108Expenses 2019: $44,050Net Income 2019: -$9422019

Highlighted filing

2014

Revenue$10,787
Expenses$22,267
Net Income-$11,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$13,178
Mission and Program Overview

Mission

Youth football program for the children of lower cape cod

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
FOOTBALL AND CHEERLEADING PROGRAM FOR LOWER CAPE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DASHPresidentPT$0--
JOSEPH SANDOVALVice PresidentPT$0--
JOHN SANTONITreasurerPT$0--
KRISTIN DASHClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
04-3368370
Address
PO BOX 700, BREWSTER, MA 02631

Signing Officer

Name
John Santoni
Title
Treasurer
Phone
5084300194
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Logie CPA Pc
Address
724 MAIN STREET UNIT F, Hyannis, MA 02601
Preparer
Gary J Logie
Phone
5087710329
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 ez part iii, primary exempt purpose - to make available pop warner football and cheerleading to children of lower cape”

Description of other expenses Part I line 16

“Description amountbank fees 168automobile 209bus reg fees 70meals 892dues 150misc 60office 561printing 230program supplies 9,198storage 1,630travel 2,580uniforms 5,769”

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SANTONI
IRS990EZ/BooksInCareOfDetail/PhoneNum05084300194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0649
IRS990EZ/FundraisingGrossIncomeAmt02000
IRS990EZ/GrossReceiptsAmt013178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011177
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SANTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN DASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL AND CHEERLEADING PROGRAM FOR LOWER CAPE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02391
IRS990EZ/SpecialEventsNetIncomeLossAmt0-391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022267
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOWERCAPEBLUEFINS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050534
IRS990ScheduleA/Total509Grp/TotalAmt0180391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ PART III, PRIMARY EXEMPT PURPOSE - TO MAKE AVAILABLE POP WARNER FOOTBALL AND CHEERLEADING TO CHILDREN OF LOWER CAPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 168AUTOMOBILE 209BUS REG FEES 70MEALS 892DUES 150MISC 60OFFICE 561PRINTING 230PROGRAM SUPPLIES 9,198STORAGE 1,630TRAVEL 2,580UNIFORMS 5,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SANTONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084300194
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0043368370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454034352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 MAIN STREET UNIT F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyannis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087710329
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J LOGIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-08T07:51:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$649
Liabilities
$0
Net assets
$649
Revenue
$10,787
Expenses
$22,267
Net income
-$11,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$43.1$44.1$0.94
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$41.2$38.3$2.98
2017Summary only. Only limited summary data is available for this year.$10.6$0.00$37.6$37.9$0.31
2016Summary only. Only limited summary data is available for this year.$10.9$0.00$37.5$37.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$10.8$22.3$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$51.4$55.3$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$50.5$51.5$0.96