Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 04-3654890

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileWWW.HIGHTSTOWNRAMS.ORG
PO Box 12508512
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,050

Up $2,109 (+11%) from 2011

Net Assets

$22,050

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$56,518

Up $25,217 (+81%) from 2011

Expenses

Up

$54,409

Up $7,528 (+16%) from 2011

Net Income

Up

$2,109

Up $17,689 (+114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2010: $35,521Liabilities 2010: $02010Assets 2011: $19,941Liabilities 2011: $02011Assets 2012: $22,050Liabilities 2012: $0Net Assets 2012: $22,0502012Assets 2013: $6,385Liabilities 2013: $02013Assets 2014: $7,721Liabilities 2014: $0Net Assets 2014: $7,7212014Assets 2015: $19,614Liabilities 2015: $0Net Assets 2015: $19,6142015Assets 2016: $27,151Liabilities 2016: $0Net Assets 2016: $27,1512016Assets 2017: $34,328Liabilities 2017: $0Net Assets 2017: $34,3282017Assets 2018: $17,130Liabilities 2018: $0Net Assets 2018: $17,1302018Assets 2019: $19,327Liabilities 2019: $0Net Assets 2019: $19,3272019Assets 2021: $22,644Liabilities 2021: $0Net Assets 2021: $22,6442021Assets 2022: $53,803Liabilities 2022: $0Net Assets 2022: $53,8032022Assets 2023: $88,119Liabilities 2023: $0Net Assets 2023: $88,1192023Assets 2024: $14,516Net Assets 2024: $14,5162024

Highlighted filing

2012

Assets$22,050
Liabilities$0
Net Assets$22,050
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $40,291Expenses 2010: $16,542Net Income 2010: $23,7492010Revenue 2011: $31,301Expenses 2011: $46,881Net Income 2011: -$15,5802011Revenue 2012: $56,518Expenses 2012: $54,409Net Income 2012: $2,1092012Revenue 2013: $46,024Expenses 2013: $61,689Net Income 2013: -$15,6652013Revenue 2014: $58,148Expenses 2014: $56,812Net Income 2014: $1,3362014Revenue 2015: $62,286Expenses 2015: $50,393Net Income 2015: $11,8932015Revenue 2016: $64,708Expenses 2016: $57,171Net Income 2016: $7,5372016Revenue 2017: $39,244Expenses 2017: $32,067Net Income 2017: $7,1772017Revenue 2018: $60,511Expenses 2018: $77,709Net Income 2018: -$17,1982018Revenue 2019: $57,929Expenses 2019: $55,732Net Income 2019: $2,1972019Revenue 2021: $59,612Expenses 2021: $45,517Net Income 2021: $14,0952021Revenue 2022: $46,553Expenses 2022: $250Net Income 2022: $46,3032022Revenue 2023: $34,566Expenses 2023: $250Net Income 2023: $34,3162023Revenue 2024: $31,625Expenses 2024: $105,228Net Income 2024: -$73,6032024

Highlighted filing

2012

Revenue$56,518
Expenses$54,409
Net Income$2,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth football & cheerleading

Filing and Contact Details

Filer

EIN
04-3654890
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/BOY019941
IRS990EZ/CashSavingsAndInvestments/EOY022050
IRS990EZ/ContributionsGiftsGrantsEtc01160
IRS990EZ/CostOfGoodsSold04994
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02109
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018561
IRS990EZ/GroProfitLossSalesOfInventory01505
IRS990EZ/GrossReceipts077715
IRS990EZ/GrossSalesOfInventory06499
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019941
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IRS990EZ/NetAssetsOrFundBalancesEOY022050
IRS990EZ/OccupancyRentUtilitiesAndMaint08026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE KRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM RECCHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENIFER HAVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT OF FOOTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR OF CHEERLEADING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal046383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A POSITIVE EDUCATIONAL AND REWARDING EXPERINCE THROUGH FOOTBALL AND CHEERLEADNIG TO CHILDREN OF THE HIGHTSTOWN AREA AGES 5 TO 14
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054409
IRS990EZ/ProgramServiceRevenue029495
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016203
IRS990EZ/SpecialEventsNetIncomeLoss02358
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRANBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008512
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEAN BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06096471788
IRS990EZ/TotalAssets/BOY019941
IRS990EZ/TotalAssets/EOY022050
IRS990EZ/TotalExpenses054409
IRS990EZ/TotalProgramServiceExpenses054409
IRS990EZ/TotalRevenue056518
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHIGHTSTOWNRAMSORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081571
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090108172
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059154
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023992
IRS990ScheduleA/Total509/Total0108172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0108172
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016203
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104755
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203700
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010106
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018561
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104755
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203700
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010106
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary02358
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05543
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016203
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADMINISTRATIVE 2,278 AWARDS 1,422 CHEERLEADING COMPETITION 7,815 EQUIPMENT 11,025 FIELD LIGHTS 2,014 MISCELLANEOUS 173 MUSIC 900 REFEREES 1,965 REGISTRATION FEE 4,000 TRAVEL 968 UNIFORMS 13,823
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043654890
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 125
ReturnHeader/Filer/USAddress/City0CRANBURY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008512
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0SEAN BROWN
ReturnHeader/Officer/Phone06096471788
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/EIN0222950413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael T Remus CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2555
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamilton Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008690
ReturnHeader/Preparer/Name0Michael T Remus CPA
ReturnHeader/Preparer/Phone06095401751
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T12:12:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,050
Liabilities
$0
Net assets
$22,050
Revenue
$56,518
Expenses
$54,409
Net income
$2,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.32$1.05$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.00$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.61$0.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.62$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.58$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.46$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.57$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.31$0.47$0.16
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$0.40$0.17$0.24