Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2017 • EIN 04-3654890

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.HIGHTSTOWNRAMS.ORG
PO Box 1547Hightstown, NJ 08520

(609) 443-1148

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,328

Up $7,177 (+26%) from 2016

Net Assets

Up

$34,328

Up $7,177 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$39,244

Down $25,464 (-39%) from 2016

Expenses

Down

$32,067

Down $25,104 (-44%) from 2016

Net Income

Down

$7,177

Down $360 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$34,328
Liabilities$0
Net Assets$34,328
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$39,244
Expenses$32,067
Net Income$7,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$64,025
Mission and Program Overview

Mission

Youth football & cheerleading

Program Services

DescriptionGrantsExpenses
TO PROVIDE A POSITIVE, EDUCATIONAL, AND REWARDING EXPERIENCE THROUGH FOOTBALL & CHEERLEADING TO CHILDREN OF THE HIGHTSTOWN AREA AGES 5 TO 14-$30,905
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CONWAYPresidentPT$0--
REGINA CHOICETreasurerPT$0--
STACY O'DONNELLSecretaryPT$0--
CARL FELTONVice President FootballPT$0--
MICHELINA THORNTONVice President CheerPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
04-3654890
Phone
6094431148
Address
PO BOX 1547, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Regina Choice
Title
Treasurer
Phone
6094431148
Signed
2018-04-23

Preparer

Firm
Workman & Associates
Address
2642 WHITEHORSE-HAMILTON SQUARE RD, HAMILTON SQUARE, NJ 08690
Preparer
Robert Workman
Phone
6095879780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & credit card fees 1236.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 190.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1968.”

Form 990EZ, Part I, Line 16

“Organization dues & insurance 2441.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2137.”

Form 990EZ, Part I, Line 16

“Award banquets & trophies 3535.”

Form 990EZ, Part I, Line 16

“Football & cheer equipment 11072.”

Form 990EZ, Part I, Line 16

“REFEREES 4170.”

Form 990EZ, Part I, Line 16

“FIELD LIGHTS 4901.”

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/PersonNm0BRIAN CONWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06094431148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 WEDOVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt06918
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034328
IRS990EZ/FundraisingGrossIncomeAmt018762
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-294
IRS990EZ/GrossReceiptsAmt064025
IRS990EZ/GrossSalesOfInventoryAmt06624
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038639
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA CHOICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELINA THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT FOOTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT CHEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL & CHEERLEADING
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A POSITIVE, EDUCATIONAL, AND REWARDING EXPERIENCE THROUGH FOOTBALL & CHEERLEADING TO CHILDREN OF THE HIGHTSTOWN AREA AGES 5 TO 14
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017863
IRS990EZ/SpecialEventsNetIncomeLossAmt0899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032067
IRS990EZ/TotalProgramServiceExpensesAmt030905
IRS990EZ/TotalRevenueAmt039244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHTSTOWNRAMS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0325047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049447
IRS990ScheduleA/Total509Grp/TotalAmt0325047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & CREDIT CARD FEES 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DUES & INSURANCE 2441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARD BANQUETS & TROPHIES 3535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL & CHEER EQUIPMENT 11072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFEREES 4170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD LIGHTS 4901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA CHOICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094431148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0043654890
ReturnHeader/Filer/PhoneNum06094431148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1547
ReturnHeader/Filer/USAddress/CityNm0HIGHTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2F87DD3BAFAB2D669F7A45857D86D8CFBFDF74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F2F87DD3BAFAB2D669F7A45857D86D8CFBFDF74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.21.216
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:28:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORKMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02642 WHITEHORSE-HAMILTON SQUARE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008690
ReturnHeader/PreparerPersonGrp/PhoneNum06095879780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WORKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T06:28:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,328
Liabilities
$0
Net assets
$34,328
Revenue
$39,244
Expenses
$32,067
Net income
$7,177
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