Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 04-3739529

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
PO Box 381210Pt Charlotte, FL 33938

(941) 661-9368

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,627

Up $7,165 (+76%) from 2012

Net Assets

Up

$16,627

Up $7,165 (+76%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$79,243

Up $3,332 (+4.4%) from 2012

Expenses

Down

$72,078

Down $11,855 (-14%) from 2012

Net Income

Up

$7,165

Up $15,187 (+189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2009: $31,390Liabilities 2009: $02009Assets 2010: $30,836Liabilities 2010: $02010Assets 2011: $17,483Liabilities 2011: $02011Assets 2012: $9,462Net Assets 2012: $9,4622012Assets 2013: $16,627Liabilities 2013: $0Net Assets 2013: $16,6272013Assets 2014: $21,360Liabilities 2014: $0Net Assets 2014: $21,3602014Assets 2015: $31,607Liabilities 2015: $0Net Assets 2015: $31,6072015Assets 2016: $44,280Liabilities 2016: $0Net Assets 2016: $44,2802016Assets 2017: $42,005Liabilities 2017: $0Net Assets 2017: $42,0052017Assets 2018: $40,006Liabilities 2018: $0Net Assets 2018: $40,0062018Assets 2019: $25,685Liabilities 2019: $0Net Assets 2019: $25,6852019Assets 2020: $45,679Liabilities 2020: $0Net Assets 2020: $45,6792020

Highlighted filing

2013

Assets$16,627
Liabilities$0
Net Assets$16,627
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $95,894Expenses 2009: $102,480Net Income 2009: -$6,5862009Revenue 2010: $107,476Expenses 2010: $108,029Net Income 2010: -$5532010Revenue 2011: $99,307Expenses 2011: $112,659Net Income 2011: -$13,3522011Revenue 2012: $75,911Expenses 2012: $83,933Net Income 2012: -$8,0222012Revenue 2013: $79,243Expenses 2013: $72,078Net Income 2013: $7,1652013Revenue 2014: $76,548Expenses 2014: $71,814Net Income 2014: $4,7342014Revenue 2015: $74,448Expenses 2015: $64,201Net Income 2015: $10,2472015Revenue 2016: $109,301Expenses 2016: $96,631Net Income 2016: $12,6702016Revenue 2017: $87,182Expenses 2017: $89,456Net Income 2017: -$2,2742017Revenue 2018: $133,427Expenses 2018: $135,425Net Income 2018: -$1,9982018Revenue 2019: $101,680Expenses 2019: $116,000Net Income 2019: -$14,3202019Revenue 2020: $99,366Expenses 2020: $79,373Net Income 2020: $19,9932020

Highlighted filing

2013

Revenue$79,243
Expenses$72,078
Net Income$7,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$87,381
Mission and Program Overview

Mission

Service organization sponsoring sporting events to foster interest in and continued support of youth atheltics in the local community.

Program Services

DescriptionGrantsExpenses
SERVICE ORGANIZATION SPONSORING SPORTING EVENTS TO FOSTER INTEREST IN AND CONTINUED SUPPORT OF YOUTH ATHLETICS IN THE LOCAL COMMUNITY.-$72,078
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES HASSENPresident-$0--
SHEA DAVISVice Preside-$0--
DONNA L BARRETTTreasurer-$0--
JENNIFER JOSLINTreasurer-$0--
SONYA SHATNEYSecretary-$0--
Filing and Contact Details

Filer

EIN
04-3739529
Phone
9416619368

Signing Officer

Name
Shea Davis
Title
President
Phone
9416619368
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly R Savasuk CPA
Phone
9412060077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Equipment usage/rental 8,802 total 8,802”

Form 990-ez, Part I, Line 16

“Expenses accounting and legal 911 auto expense 1,175 advertising 2,276 bank charges 29 conferences camps clinics 5,656 equipment rental 250 event expense 3,165 insurance 2,974 medical reimbursement 500 office expense 1,507 plaques and awards 1,765 repairs and maintenance 1,806 security 1,487 supplies 45,672 taxes and licenses 70 travel 951 meals and entertainment 421 utilities 360 non-investment depreciation 872 total 71,847”

Form 990-ez, Part II, Line 24

“96,545 96,545 less accumulated depreciation 94,386 95,258 total 2,159 1,287”

Form 990-ez, Part III

“Service organization sponsoring sporting events to foster interest in and continued support of youth atheltics in the local community.”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LES HASSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHEA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA L BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER JOSLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SONYA SHATNEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09416619368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021556 SEYBURN TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016627
IRS990EZ/FundraisingGrossIncomeAmt09749
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019814
IRS990EZ/GrossReceiptsAmt087381
IRS990EZ/GrossSalesOfInventoryAmt027952
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES HASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA L BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER JOSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONYA SHATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01287
IRS990EZ/OtherExpensesTotalAmt071847
IRS990EZ/OtherRevenueTotalAmt08802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION SPONSORING SPORTING EVENTS TO FOSTER INTEREST IN AND CONTINUED SUPPORT OF YOUTH ATHELTICS IN THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt040878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE ORGANIZATION SPONSORING SPORTING EVENTS TO FOSTER INTEREST IN AND CONTINUED SUPPORT OF YOUTH ATHLETICS IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072078
IRS990EZ/TotalProgramServiceExpensesAmt072078
IRS990EZ/TotalRevenueAmt079243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534316
IRS990ScheduleA/TotalSupportAmt0534316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT USAGE/RENTAL 8,802 TOTAL 8,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING AND LEGAL 911 AUTO EXPENSE 1,175 ADVERTISING 2,276 BANK CHARGES 29 CONFERENCES CAMPS CLINICS 5,656 EQUIPMENT RENTAL 250 EVENT EXPENSE 3,165 INSURANCE 2,974 MEDICAL REIMBURSEMENT 500 OFFICE EXPENSE 1,507 PLAQUES AND AWARDS 1,765 REPAIRS AND MAINTENANCE 1,806 SECURITY 1,487 SUPPLIES 45,672 TAXES AND LICENSES 70 TRAVEL 951 MEALS AND ENTERTAINMENT 421 UTILITIES 360 NON-INVESTMENT DEPRECIATION 872 TOTAL 71,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt296,545 96,545 LESS ACCUMULATED DEPRECIATION 94,386 95,258 TOTAL 2,159 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE ORGANIZATION SPONSORING SPORTING EVENTS TO FOSTER INTEREST IN AND CONTINUED SUPPORT OF YOUTH ATHELTICS IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416619368
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORT CHARLOTTE BANDITS INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0043739529
ReturnHeader/Filer/PhoneNum09416619368
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 381210
ReturnHeader/Filer/USAddress/City0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900597571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOINER & SAVASUK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 JC CENTER CT 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339542826
ReturnHeader/PreparerPersonGrp/PhoneNum09412060077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY R SAVASUK CPA
ReturnHeader/ReturnTs02014-07-29T13:13:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,627
Liabilities
$0
Net assets
$16,627
Revenue
$79,243
Expenses
$72,078
Net income
$7,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.99$0.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.02$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.33$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.09$0.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.79$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.76$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.99$1.13$0.13
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$1.07$1.08$0.01
2009Summary only. Only limited summary data is available for this year.$0.31$0.00$0.96$1.02$0.07