Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 05-0552683

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

17 Bellstone DriveBellingham, MA 02019

(508) 883-9316

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$14,694

Up $545 (+3.9%) from 2012

Net Assets

Up

$14,694

Up $545 (+3.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$56,924

Up $7,029 (+14%) from 2012

Expenses

Up

$56,379

Up $3,504 (+6.6%) from 2012

Net Income

Up

$545

Up $3,525 (+118%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$14,694
Liabilities$0
Net Assets$14,694

Operations Trend

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

2013

Revenue$56,924
Expenses$56,379
Net Income$545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$63,872
Mission and Program Overview

Mission

To teach children football and cheerleading.

Program Services

DescriptionGrantsExpenses
THE PARTICIPANTS ARE TAUGHT FOOTBALL AND CHEERLEADING THROUGH SCHEDULED PRACTICES, GAMES, AND TOURNAMENTS.-$48,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER GABRIELLEPresidentPT$0--
DAN HADDAD1st Vice PrePT$0--
BRIAN ABERNETHY2nd Vice PrePT$0--
ROBIN HADDADTreasurerPT$0--
MARYELLEN GABRIELLECheer CoordiPT$0--
TINA HAYNESCheer Co-COOPT$0--
JESSICA POWERPublicistPT$0--
LISA CAVOSSAConcessionsPT$0--
ERIN PELLITIERFundraiserPT$0--
JIM PIKEInsurance RePT$0--
TONY DELLATORREEquipment MaPT$0--
STEVE CAVOSSAConcessionsPT$0--
JESSICA BUNNELLFundraisingPT$0--
Filing and Contact Details

Filer

EIN
05-0552683
Phone
5088839316

Signing Officer

Name
Robin Haddad
Title
Treasurer
Phone
5088839316
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Sean F Murphy CPA
Phone
5086981040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Concessions 4,961 cheer unfirm 983 refunds 546 total 6,490

Form 990-ez, Part I, Line 16

Expenses office supplies 179 bank fees 998 league fees 4,090 concessions 4,307 awards & trophies 1,808 equipment 4,069 clinic expense 530 ppk 4,467 miscellaneous expenses 7,061 exhibition expense 100 competition expenses 4,702 registration refund 850 fundraising expenses 6,592 non-investment depreciation 13,634 total 53,387

Form 990-ez, Part II, Line 24

Equipment 28,145 40,495 less accumulated depreciation 26,145 39,779 total 2,000 716

Raw XML Appendix207 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBIN HADDAD
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARYELLEN GABRIELLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5TINA HAYNES
CompensationExplanation/CompensationExplanationGrp/PersonNm6JESSICA POWER
CompensationExplanation/CompensationExplanationGrp/PersonNm7LISA CAVOSSA
CompensationExplanation/CompensationExplanationGrp/PersonNm8ERIN PELLITIER
CompensationExplanation/CompensationExplanationGrp/PersonNm9JIM PIKE
CompensationExplanation/CompensationExplanationGrp/PersonNm10TONY DELLATORRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER GABRIELLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM PIKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JESSICA BUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER CO-COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLICIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INSURANCE RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EQUIPMENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0716
IRS990EZ/OtherExpensesTotalAmt053387
IRS990EZ/OtherRevenueTotalAmt06490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH CHILDREN FOOTBALL AND CHEERLEADING.
IRS990EZ/ProgramServiceRevenueAmt029839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PARTICIPANTS ARE TAUGHT FOOTBALL AND CHEERLEADING THROUGH SCHEDULED PRACTICES, GAMES, AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06948
IRS990EZ/SpecialEventsNetIncomeLossAmt0-395
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt056379
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SITES.GOOGLE.COM/SITE/BELLINGHAMFALCON
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt094,242
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08884
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 4,961 CHEER UNFIRM 983 REFUNDS 546 TOTAL 6,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 179 BANK FEES 998 LEAGUE FEES 4,090 CONCESSIONS 4,307 AWARDS & TROPHIES 1,808 EQUIPMENT 4,069 CLINIC EXPENSE 530 PPK 4,467 MISCELLANEOUS EXPENSES 7,061 EXHIBITION EXPENSE 100 COMPETITION EXPENSES 4,702 REGISTRATION REFUND 850 FUNDRAISING EXPENSES 6,592 NON-INVESTMENT DEPRECIATION 13,634 TOTAL 53,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 28,145 40,495 LESS ACCUMULATED DEPRECIATION 26,145 39,779 TOTAL 2,000 716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HADDAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088839316
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BBMU FALCONS
ReturnHeader/Filer/BusinessNameControlTxt0BBMU
ReturnHeader/Filer/EIN0050552683
ReturnHeader/Filer/PhoneNum05088839316
ReturnHeader/Filer/USAddress/AddressLine1017 BELLSTONE DRIVE
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263741311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER CORBETT & GEARY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 WASHINGTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOXBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020351368
ReturnHeader/PreparerPersonGrp/PhoneNum05086981040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN F MURPHY CPA
ReturnHeader/ReturnTs02014-11-14T15:41:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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