Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 05-0436136

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile N/A

90 Martin AvenueBarrington, RI 02806

(401) 369-2093

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-4.2%

Higher net margin than 32% of similar nonprofits.

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

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

-12%

Faster asset growth than 27% of similar nonprofits.

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

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$12,725

Down $1,748 (-12%) from 2012

Net Assets

Down

$12,725

Down $1,748 (-12%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin32nd percentile

Revenue

Down

$41,966

Down $7,590 (-15%) from 2012

Expenses

Down

$43,714

Down $5,668 (-11%) from 2012

Net Income

Down

-$1,748

Down $1,922 (-1105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$12,725

Liabilities$0

Net Assets$12,725

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$41,966

Expenses$43,714

Net Income-$1,748

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.1
Gross Receipts: $53,746

Mission and Program Overview

Mission

Youth football & cheerleading programs

Program Services

Description	Grants	Expenses
PROVIDE A FOOTBALL AND CHEERLEADING PROGRAM TO THE YOUTH OF BARRINGTON, RI	-	$43,714

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVIS L CARPENTER	President	-	$0	-	-
SANDY NORRIS	Treasurer	-	$0	-	-
ROBIN PETERSON	Secretary	-	$0	-	-
JONATHAN P ADAMSON	Football Coordinator	-	$0	-	-
PAT MARTEL	Cheer Coordinator	-	$0	-	-
MIKE SILVIA	At Large Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$9,583	$9,583	-	$9,583
Event 2	$6,262	$6,262	-	$6,262
Total Events	$15,845	$15,845	$11,780	$4,065

Filing and Contact Details

Filer

EIN: 05-0436136
Phone: 4013692093

Signing Officer

Name: Sandy Norris
Title: Treasurer
Phone: 4013692093
Signed: 2014-05-06
Discuss with paid preparer: Yes

Preparer

Preparer: Robert a Caliri
Phone: 4014333636

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment 5515. Insurance 3706. Field fees 3281. Competition fees 3257. Advertisng 808. Jackets & apparel 11781. Trophies 2219. First aid training 157. Bank fees 7. Referees 4090. Meetings 175. Storage 440. Summer outing 433. Licenses, fees & permits 2942. Game day trainer 1763. Open house 100. Miscellaneous 1147.”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4013692093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	90 MARTIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12676
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14473
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IRS990EZ/FundraisingGrossIncomeAmt	0	15845
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	53746
IRS990EZ/GroupExemptionNum	0	9183
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	25220
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVIS L CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SANDY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBIN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JONATHAN P ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PAT MARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MIKE SILVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	FOOTBALL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CHEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	AT LARGE MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	41821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH FOOTBALL & CHEERLEADING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt	0	1493
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE A FOOTBALL AND CHEERLEADING PROGRAM TO THE YOUTH OF BARRINGTON, RI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	43714
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11780
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4065
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43714
IRS990EZ/TotalProgramServiceExpensesAmt	0	43714
IRS990EZ/TotalRevenueAmt	0	41966
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	53740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	60747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	54386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	168873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	37
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00020
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	168873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	53740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	60747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	54386
IRS990ScheduleA/Total509Grp/TotalAmt	0	168873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	168910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	8792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	2988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	11780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15845
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	4065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EQUIPMENT 5515. INSURANCE 3706. FIELD FEES 3281. COMPETITION FEES 3257. ADVERTISNG 808. JACKETS & APPAREL 11781. TROPHIES 2219. FIRST AID TRAINING 157. BANK FEES 7. REFEREES 4090. MEETINGS 175. STORAGE 440. SUMMER OUTING 433. LICENSES, FEES & PERMITS 2942. GAME DAY TRAINER 1763. OPEN HOUSE 100. MISCELLANEOUS 1147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SANDY NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4013692093
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BARRINGTON POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt	0	BARR
ReturnHeader/Filer/EIN	0	050436136
ReturnHeader/Filer/PhoneNum	0	4013692093
ReturnHeader/Filer/USAddress/AddressLine1	0	90 MARTIN AVENUE
ReturnHeader/Filer/USAddress/City	0	BARRINGTON
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	OREFICE & CALIRI CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1445 WAMPANOAG TRAIL SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	029151000
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4014333636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT A CALIRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-14T13:54:11-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $12,725
Liabilities: $0
Net assets: $12,725
Revenue: $41,966
Expenses: $43,714
Net income: -$1,748

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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