Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 05-0552683

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

Organization ProfileSITES.GOOGLE.COM/SITE/BELLINGHAMFALCON
17 Bellstone Drive02019
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

30th percentile

-6.0%

Higher net margin than 30% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,149

Down $2,980 (-17%) from 2011

Net Assets

Down

$14,149

Down $2,980 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$49,895

Up $2,428 (+5.1%) from 2011

Expenses

Down

$52,875

Down $1,333 (-2.5%) from 2011

Net Income

Up

-$2,980

Up $3,761 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2010: $23,870Liabilities 2010: $0Net Assets 2010: $23,8702010Assets 2011: $17,129Liabilities 2011: $0Net Assets 2011: $17,1292011Assets 2012: $14,149Net Assets 2012: $14,1492012Assets 2013: $14,694Liabilities 2013: $0Net Assets 2013: $14,6942013Assets 2014: $16,181Liabilities 2014: $0Net Assets 2014: $16,1812014

Highlighted filing

2012

Assets$14,149
Liabilities-
Net Assets$14,149
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,029Expenses 2010: $40,766Net Income 2010: -$4,7372010Revenue 2011: $47,467Expenses 2011: $54,208Net Income 2011: -$6,7412011Revenue 2012: $49,895Expenses 2012: $52,875Net Income 2012: -$2,9802012Revenue 2013: $56,924Expenses 2013: $56,379Net Income 2013: $5452013Revenue 2014: $45,995Expenses 2014: $44,509Net Income 2014: $1,4862014

Highlighted filing

2012

Revenue$49,895
Expenses$52,875
Net Income-$2,980
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To teach children football and cheerleading.

Filing and Contact Details

Filer

EIN
05-0552683
Raw XML Appendix220 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
CompensationExplanation/Compensation/PersonName0KIM DAILEY
CompensationExplanation/Compensation/PersonName1DAN HADDAD
CompensationExplanation/Compensation/PersonName2BRIAN ABERNETHY
CompensationExplanation/Compensation/PersonName3ROBIN HADDAD
CompensationExplanation/Compensation/PersonName4PETER GABRIELLE
CompensationExplanation/Compensation/PersonName5MARYELLEN GABRIELLE
CompensationExplanation/Compensation/PersonName6TINA HAYNES
CompensationExplanation/Compensation/PersonName7SUZANNE GABRIELLE
CompensationExplanation/Compensation/PersonName8JAMIE GODFREY
CompensationExplanation/Compensation/PersonName9CHRISTINE GOGLIANO
CompensationExplanation/Compensation/PersonName10JIM PIKE
CompensationExplanation/Compensation/PersonName11TONY DELLATORRE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012158
IRS990EZ/CashSavingsAndInvestments/EOY012149
IRS990EZ/ContributionsGiftsGrantsEtc0545
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2980
IRS990EZ/FeesAndOthPymtToIndContractors05929
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029984
IRS990EZ/GrossReceipts063578
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017129
IRS990EZ/NetAssetsOrFundBalancesBOY017129
IRS990EZ/NetAssetsOrFundBalances/EOY014149
IRS990EZ/NetAssetsOrFundBalancesEOY014149
IRS990EZ/OccupancyRentUtilitiesAndMaint0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN HADDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN ABERNETHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN HADDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER GABRIELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARYELLEN GABRIELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TINA HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUZANNE GABRIELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMIE GODFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTINE GOGLIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TONY DELLATORRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHEER COORDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHEER CO-COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PUBLICIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10INSURANCE RE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EQUIPMENT MA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04971
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal046629
IRS990EZ/OtherRevenueTotal06355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH CHILDREN FOOTBALL AND CHEERLEADING.
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PARTICIPANTS ARE TAUGHT FOOTBALL AND CHEERLEADING THROUGH SCHEDULED PRACTICES, GAMES, AND TOURNAMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051234
IRS990EZ/ProgramServiceRevenue026693
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013683
IRS990EZ/SpecialEventsNetIncomeLoss016301
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 BELLSTONE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002019
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN HADDAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088896159
IRS990EZ/TotalAssets/BOY017129
IRS990EZ/TotalAssets/EOY014149
IRS990EZ/TotalExpenses052875
IRS990EZ/TotalProgramServiceExpenses051234
IRS990EZ/TotalRevenue049895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SITES.GOOGLE.COM/SITE/BELLINGHAMFALCON
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022806
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear029634
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year030398
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011582
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016138
IRS990ScheduleA/OtherIncome509/Total087752
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66810
IRS990ScheduleA/PublicSupportTotal5090176729
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026161
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026463
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037633
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052879
IRS990ScheduleA/Total509/Total0176729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052908
IRS990ScheduleA/TotalSupportTotal/Total0264519
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011029
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206355
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206355
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029984
IRS990ScheduleG/EventsInformation/NameOfEvent10PPK
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDLE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary016301
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104419
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06294
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013683
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSIONS 6,355 TOTAL 6,355
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 749 MEETINGS 134 LEAGUE FEES 4,323 TOURNAMENT FEES 8,950 CONCESSIONS 2,908 AWARDS & TROPHIES 3,511 EQUIPMENT RENTAL 1,687 EQUIPMENT SUPPLIES 16,216 EVENTS 5,084 GIFTS 61 OTHER TAXES 35 NON-INVESTMENT DEPRECIATION 2,971 TOTAL 46,629
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 34,635 28,145 LESS ACCUMULATED DEPRECIATION 29,664 26,145 TOTAL 4,971 2,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050552683
ReturnHeader/Filer/Name/BusinessNameLine10BBMU FALCONS
ReturnHeader/Filer/NameControl0BBMU
ReturnHeader/Filer/Phone05088839316
ReturnHeader/Filer/USAddress/AddressLine1017 BELLSTONE DRIVE
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0ROBIN HADDAD
ReturnHeader/Officer/Phone05088839316
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER CORBETT & GEARY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 WASHINGTON ST STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOXBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020351368
ReturnHeader/Preparer/Name0SEAN F MURPHY CPA
ReturnHeader/Preparer/Phone05086981040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:47:11-06:00

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
$14,149
Liabilities
-
Net assets
$14,149
Revenue
$49,895
Expenses
$52,875
Net income
-$2,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$46.0$44.5$1.49
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$56.9$56.4$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$49.9$52.9$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$47.5$54.2$6.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$36.0$40.8$4.74