Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 05-0436136

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,123

Up $6,398 (+50%) from 2013

Net Assets

Up

$19,123

Up $6,398 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$49,950

Up $7,984 (+19%) from 2013

Expenses

Down

$43,552

Down $162 (-0.4%) from 2013

Net Income

Up

$6,398

Up $8,146 (+466%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$19,123
Liabilities$0
Net Assets$19,123
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$49,950
Expenses$43,552
Net Income$6,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$60,548
Mission and Program Overview

Mission

Youth football & cheerleading programs

Program Services

DescriptionGrantsExpenses
PROVIDE A FOOTBALL AND CHEERLEADING PROGRAM TO THE YOUTH OF BARRINGTON, RI-$43,552
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVIS L CARPENTERPresident-$0--
SANDY NORRISTreasurer-$0--
ROBIN PETERSONSecretary-$0--
JONATHAN P ADAMSONFootball Coordinator-$0--
PAT MARTELCheer Coordinator-$0--
MIKE SILVIAAt Large Member-$0--
Filing and Contact Details

Filer

Filer Name
Barrington Pop Warner
EIN
05-0436136
Phone
4013692093
Address
90 MARTIN AVENUE, BARRINGTON, RI 02806

Signing Officer

Name
Sandy Norris
Title
Treasurer
Phone
4013692093
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
OREFICE & CALIRI CPA'S
Address
1445 WAMPANOAG TRAIL SUITE 117, EAST PROVIDENCE, RI 02915-1000
Preparer
Robert a Caliri
Phone
4014333636
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 421.”

Form 990EZ, Part I, Line 16

“Equipment 5863. Insurance 2042. Field fees 1045. Competition fees 4599. Advertisng 1527. Jackets & apparel 7959. Trophies 1633. First aid training 125. Bank fees 390. Referees 4250. Meetings 120. Storage 607. Summer outing 1134. Game day trainer 3405. Licenses, fees and permits 1546. School use fees 3451. Recruitment costs 200. Software subscription 396. Supplies 468. Charitable contributions 1750.”

Raw XML Appendix152 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/PhoneNum04013692093
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012725
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt027317
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVIS L CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN P ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SILVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOOTBALL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08785
IRS990EZ/OtherExpensesTotalAmt042510
IRS990EZ/OtherRevenueTotalAmt0421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL & CHEERLEADING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FOOTBALL AND CHEERLEADING PROGRAM TO THE YOUTH OF BARRINGTON, RI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010598
IRS990EZ/SpecialEventsNetIncomeLossAmt0681
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043552
IRS990EZ/TotalProgramServiceExpensesAmt043552
IRS990EZ/TotalRevenueAmt049950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054386
IRS990ScheduleA/Total509Grp/TotalAmt0229000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5863. INSURANCE 2042. FIELD FEES 1045. COMPETITION FEES 4599. ADVERTISNG 1527. JACKETS & APPAREL 7959. TROPHIES 1633. FIRST AID TRAINING 125. BANK FEES 390. REFEREES 4250. MEETINGS 120. STORAGE 607. SUMMER OUTING 1134. GAME DAY TRAINER 3405. LICENSES, FEES AND PERMITS 1546. SCHOOL USE FEES 3451. RECRUITMENT COSTS 200. SOFTWARE SUBSCRIPTION 396. SUPPLIES 468. CHARITABLE CONTRIBUTIONS 1750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013692093
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRINGTON POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0050436136
ReturnHeader/Filer/PhoneNum04013692093
ReturnHeader/Filer/USAddress/AddressLine1Txt090 MARTIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 WAMPANOAG TRAIL SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029151000
ReturnHeader/PreparerPersonGrp/PhoneNum04014333636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CALIRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T13:37:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,123
Liabilities
$0
Net assets
$19,123
Revenue
$49,950
Expenses
$43,552
Net income
$6,398
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits