Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 05-0436136

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
90 Martin Avenue02806
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% 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

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,473

Up $174 (+1.2%) from 2011

Net Assets

$14,473

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$49,556

Up $9,254 (+23%) from 2011

Expenses

Up

$49,382

Up $2,258 (+4.8%) from 2011

Net Income

Up

$174

Up $6,996 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0Assets 2011: $14,299Liabilities 2011: $02011Assets 2012: $14,473Net Assets 2012: $14,4732012Assets 2013: $12,725Liabilities 2013: $0Net Assets 2013: $12,7252013Assets 2014: $19,123Liabilities 2014: $0Net Assets 2014: $19,1232014Assets 2015: $13,603Liabilities 2015: $0Net Assets 2015: $13,6032015Assets 2016: $26,209Liabilities 2016: $3,459Net Assets 2016: $22,7502016

Highlighted filing

2012

Assets$14,473
Liabilities-
Net Assets$14,473
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,302Expenses 2011: $47,124Net Income 2011: -$6,8222011Revenue 2012: $49,556Expenses 2012: $49,382Net Income 2012: $1742012Revenue 2013: $41,966Expenses 2013: $43,714Net Income 2013: -$1,7482013Revenue 2014: $49,950Expenses 2014: $43,552Net Income 2014: $6,3982014Revenue 2015: $41,688Expenses 2015: $47,208Net Income 2015: -$5,5202015Revenue 2016: $42,810Expenses 2016: $33,663Net Income 2016: $9,1472016

Highlighted filing

2012

Revenue$49,556
Expenses$49,382
Net Income$174
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth football & cheerleading programs

Filing and Contact Details

Filer

EIN
05-0436136
Raw XML Appendix166 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY014299
IRS990EZ/CashSavingsAndInvestments/EOY014473
IRS990EZ/ContributionsGiftsGrantsEtc08047
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0174
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025123
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060758
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027577
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014299
IRS990EZ/NetAssetsOrFundBalancesBOY014299
IRS990EZ/NetAssetsOrFundBalances/EOY014473
IRS990EZ/NetAssetsOrFundBalancesEOY014473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVIS L CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN P ADAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT MARTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIKA MANLOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TODD RYWOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE SILVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID J BONNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FOOTBALL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AT LARGE MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH FOOTBALL & CHEERLEADING PROGRAMS
IRS990EZ/PrintingPublicationsPostage0349
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A FOOTBALL AND CHEERLEADING PROGRAM TO THE YOUTH OF BARRINGTON, RI
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049382
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011202
IRS990EZ/SpecialEventsNetIncomeLoss013921
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 MARTIN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002806
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY NORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04013692093
IRS990EZ/TotalAssets/BOY014299
IRS990EZ/TotalAssets/EOY014473
IRS990EZ/TotalExpenses049382
IRS990EZ/TotalProgramServiceExpenses049382
IRS990EZ/TotalRevenue049556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054386
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115133
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090115133
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060747
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054386
IRS990ScheduleA/Total509/Total0115133
IRS990ScheduleA/TotalSupportTotal/Total0115167
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011202
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107642
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203560
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011134
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013989
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025123
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011134
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013989
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025123
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary013921
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT 18263. INSURANCE 3279. FIELD FEES 4482. COMPETITION FEES 830. ADVERTISNG 1479. JACKETS & APPAREL 11628. TROPHIES 948. WEBSITE 290. FIRST AID TRAINING 60. BANK FEES 463. DONATIONS 303. REFEREES 5930. MEETINGS 295. STORAGE 160. SUMMER OUTING 454. LICENSES, FEES & PERMITS 47. RAFFLE 122.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050436136
ReturnHeader/Filer/Name/BusinessNameLine10BARRINGTON POP WARNER
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone04013692093
ReturnHeader/Filer/USAddress/AddressLine1090 MARTIN AVENUE
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SANDY NORRIS
ReturnHeader/Officer/Phone04013692093
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OREFICE & CALIRI CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101445 WAMPANOAG TRAIL SUITE 117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029151000
ReturnHeader/Preparer/Name0ROBERT A CALIRI
ReturnHeader/Preparer/Phone04014333636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T05:10:24-07:00

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
$14,473
Liabilities
-
Net assets
$14,473
Revenue
$49,556
Expenses
$49,382
Net income
$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.2$3.46$22.8$42.8$33.7$9.15
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$41.7$47.2$5.52
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$50.0$43.6$6.40
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$42.0$43.7$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$49.6$49.4$0.17
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$40.3$47.1$6.82