Civic Intelligence

Barrington Pop Warner

EIN 05-0436136 • 501(c)3 • Barrington, RI

Profile

Youth football & cheerleading programs

90 Martin AvenueBarrington, RI 02806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,209

Up $12,606 (+93%) from 2015

Liabilities

Up

$3,459

Up $3,459 from 2015

Net Assets

Up

$22,750

Up $9,147 (+67%) from 2015

Revenue

Up

$42,810

Up $1,122 (+2.7%) from 2015

Expenses

Down

$33,663

Down $13,545 (-29%) from 2015

Net Income

Up

$9,147

Up $14,667 (+266%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$26,209
Liabilities$3,459
Net Assets$22,750

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$42,810
Expenses$33,663
Net Income$9,147

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,810
Mission and Program Overview

Mission

Youth football & cheerleading programs

Program Services

DescriptionGrantsExpenses
PROVIDE A FOOTBALL AND CHEERLEADING PROGRAM TO THE YOUTH OF BARRINGTON, RI-$33,663
Compensation and Service Providers

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
2017-05-15
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 6970.

Form 990EZ, Part I, Line 16

INSURANCE 2910.

Form 990EZ, Part I, Line 16

FIELD FEES 1100.

Form 990EZ, Part I, Line 16

COMPETITION FEES 2340.

Form 990EZ, Part I, Line 16

JACKETS & APPAREL 1445.

Form 990EZ, Part I, Line 16

TROPHIES 1589.

Form 990EZ, Part I, Line 16

BANK FEES 178.

Form 990EZ, Part I, Line 16

REFEREES 4890.

Form 990EZ, Part I, Line 16

STORAGE 829.

Form 990EZ, Part I, Line 16

GAME DAY TRAINER 852.

Form 990EZ, Part I, Line 16

Licenses, fees and permits 1670.

Form 990EZ, Part I, Line 16

SCHOOL USE FEES 1219.

Form 990EZ, Part I, Line 16

RECRUITMENT COSTS 1000.

Form 990EZ, Part I, Line 16

Software subscription 500.

Form 990EZ, Part I, Line 16

Charitable contributions 280.

Form 990EZ, Part I, Line 16

SUPPLIES 3606.

Form 990EZ, Part I, Line 16

LIGHTING 1063.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 120.

Raw XML Appendix191 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
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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/BOYAmt013603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042810
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027116
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022750
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/OtherExpensesTotalAmt032561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL & CHEERLEADING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0667
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FOOTBALL AND CHEERLEADING PROGRAM TO THE YOUTH OF BARRINGTON, RI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033663
IRS990EZ/TotalProgramServiceExpensesAmt033663
IRS990EZ/TotalRevenueAmt042810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0271164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060747
IRS990ScheduleA/Total509Grp/TotalAmt0271164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 6970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD FEES 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION FEES 2340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JACKETS & APPAREL 1445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFEREES 4890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAME DAY TRAINER 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES, FEES AND PERMITS 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL USE FEES 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECRUITMENT COSTS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE SUBSCRIPTION 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHARITABLE CONTRIBUTIONS 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 3606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIGHTING 1063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 120.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013692093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FCA01CC0ADD3A58BA68F5E7C2C84690338E72A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCA01CC0ADD3A58BA68F5E7C2C84690338E72A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.228.9
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:11:50
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/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CALIRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-24T12:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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