Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2015 • EIN 05-0436136

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,603

Down $5,520 (-29%) from 2014

Net Assets

Down

$13,603

Down $5,520 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$41,688

Down $8,262 (-17%) from 2014

Expenses

Up

$47,208

Up $3,656 (+8.4%) from 2014

Net Income

Down

-$5,520

Down $11,918 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$13,603
Liabilities$0
Net Assets$13,603
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$41,688
Expenses$47,208
Net Income-$5,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$41,688
Mission and Program Overview

Mission

Youth football & cheerleading programs

Program Services

DescriptionGrantsExpenses
PROVIDE A FOOTBALL AND CHEERLEADING PROGRAM TO THE YOUTH OF BARRINGTON, RI-$47,208
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-05
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 16

“EQUIPMENT 4437.”

Form 990EZ, Part I, Line 16

“INSURANCE 2503.”

Form 990EZ, Part I, Line 16

“FIELD FEES 925.”

Form 990EZ, Part I, Line 16

“COMPETITION FEES 11228.”

Form 990EZ, Part I, Line 16

“JACKETS & APPAREL 9587.”

Form 990EZ, Part I, Line 16

“TROPHIES 1665.”

Form 990EZ, Part I, Line 16

“BANK FEES 97.”

Form 990EZ, Part I, Line 16

“REFEREES 5890.”

Form 990EZ, Part I, Line 16

“STORAGE 629.”

Form 990EZ, Part I, Line 16

“GAME DAY TRAINER 1263.”

Form 990EZ, Part I, Line 16

“Licenses, fees and permits 1502.”

Form 990EZ, Part I, Line 16

“SCHOOL USE FEES 1868.”

Form 990EZ, Part I, Line 16

“RECRUITMENT COSTS 500.”

Form 990EZ, Part I, Line 16

“Software subscription 400.”

Form 990EZ, Part I, Line 16

“Charitable contributions 250.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2502.”

Form 990EZ, Part I, Line 16

“LIGHTING 1123.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 135.”

Raw XML Appendix186 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/PersonNm0SANDY NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04013692093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 MARTIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020693
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0497
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041688
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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/BOYAmt08785
IRS990EZ/OtherExpensesTotalAmt046504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL & CHEERLEADING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FOOTBALL AND CHEERLEADING PROGRAM TO THE YOUTH OF BARRINGTON, RI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047208
IRS990EZ/TotalProgramServiceExpensesAmt047208
IRS990EZ/TotalRevenueAmt041688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0282740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054386
IRS990ScheduleA/Total509Grp/TotalAmt0282740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 4437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD FEES 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION FEES 11228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JACKETS & APPAREL 9587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES 1665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFEREES 5890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAME DAY TRAINER 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES, FEES AND PERMITS 1502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL USE FEES 1868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECRUITMENT COSTS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE SUBSCRIPTION 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHARITABLE CONTRIBUTIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 2502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIGHTING 1123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 135.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013692093
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OREFICE & CALIRI CPA'S
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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CALIRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T08:11:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,603
Liabilities
$0
Net assets
$13,603
Revenue
$41,688
Expenses
$47,208
Net income
-$5,520
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