Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 06-1190291

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
459 Clement lane06477
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% 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

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,963

Down $2,413 (-5.0%) from 2011

Net Assets

$45,845

No earlier filing loaded for comparison.

Liabilities

Up

$118

Up $118 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$82,849

Down $5,615 (-6.3%) from 2011

Expenses

Up

$85,380

Up $6,485 (+8.2%) from 2011

Net Income

Down

-$2,531

Down $12,100 (-126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,376Liabilities 2011: $02011Assets 2012: $45,963Liabilities 2012: $118Net Assets 2012: $45,8452012Assets 2013: $57,869Liabilities 2013: $119Net Assets 2013: $57,7502013Assets 2014: $34,725Liabilities 2014: $1192014Assets 2015: $38,348Liabilities 2015: $1182015Assets 2016: $41,776Liabilities 2016: $1182016Assets 2017: $38,152Liabilities 2017: $1182017Assets 2018: $45,689Liabilities 2018: $1182018Assets 2019: $47,633Liabilities 2019: $1182019Assets 2020: $45,788Liabilities 2020: $1182020Assets 2021: $56,488Liabilities 2021: $118Net Assets 2021: $56,3702021Assets 2022: $64,339Liabilities 2022: $118Net Assets 2022: $64,2212022Assets 2023: $56,104Liabilities 2023: $118Net Assets 2023: $55,9862023Assets 2024: $61,407Liabilities 2024: $118Net Assets 2024: $61,2892024

Highlighted filing

2012

Assets$45,963
Liabilities$118
Net Assets$45,845
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,464Expenses 2011: $78,895Net Income 2011: $9,5692011Revenue 2012: $82,849Expenses 2012: $85,380Net Income 2012: -$2,5312012Revenue 2013: $102,989Expenses 2013: $91,084Net Income 2013: $11,9052013Revenue 2014: $61,363Expenses 2014: $84,507Net Income 2014: -$23,1442014Revenue 2015: $108,206Expenses 2015: $104,582Net Income 2015: $3,6242015Revenue 2016: $82,372Expenses 2016: $78,944Net Income 2016: $3,4282016Revenue 2017: $116,922Expenses 2017: $120,546Net Income 2017: -$3,6242017Revenue 2018: $99,764Expenses 2018: $92,227Net Income 2018: $7,5372018Revenue 2019: $127,964Expenses 2019: $126,020Net Income 2019: $1,9442019Revenue 2020: $9,435Expenses 2020: $11,280Net Income 2020: -$1,8452020Revenue 2021: $126,743Expenses 2021: $116,043Net Income 2021: $10,7002021Revenue 2022: $154,450Expenses 2022: $146,599Net Income 2022: $7,8512022Revenue 2023: $103,681Expenses 2023: $111,916Net Income 2023: -$8,2352023Revenue 2024: $156,833Expenses 2024: $151,530Net Income 2024: $5,3032024

Highlighted filing

2012

Revenue$82,849
Expenses$85,380
Net Income-$2,531
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Filing and Contact Details

Filer

EIN
06-1190291
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046784
IRS990EZ/CashSavingsAndInvestments/EOY044791
IRS990EZ/ContributionsGiftsGrantsEtc082826
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2531
IRS990EZ/FeesAndOthPymtToIndContractors0420
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts082849
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber05488
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048376
IRS990EZ/NetAssetsOrFundBalancesBOY048376
IRS990EZ/NetAssetsOrFundBalances/EOY045845
IRS990EZ/NetAssetsOrFundBalancesEOY045845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michel Last
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patty Farrel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ron Slowik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01592
IRS990EZ/OtherAssetsTotal/EOY01172
IRS990EZ/OtherExpensesTotal084960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ACTIVITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We presently serve 2100 boys and 1900 girls. The boys and girls competewith others throughout the state and country, learning sportsmanshipand achievements throuout team competition.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0118
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 N Prospect St Ext
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANSONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Last
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037340636
IRS990EZ/TotalAssets/BOY048376
IRS990EZ/TotalAssets/EOY045963
IRS990EZ/TotalExpenses085380
IRS990EZ/TotalRevenue082849
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104618
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0542750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total042
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700542750
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082826
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088523
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135621
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131162
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104618
IRS990ScheduleA/Total170/Total0542750
IRS990ScheduleA/TotalSupport0542792
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $118
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $420 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1172 Machinery and Equipment - Ending $1172
IRS990ScheduleO/GeneralExplanation/Explanation3New Eng Pop Warner Scholarship $400
IRS990ScheduleO/GeneralExplanation/Explanation4NE POP Warner Media Promotion $600
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICIAL FEES $1155
IRS990ScheduleO/GeneralExplanation/Explanation6Scholarships $5100
IRS990ScheduleO/GeneralExplanation/Explanation7NAT'L TEAM REGISTRATION $5290
IRS990ScheduleO/GeneralExplanation/Explanation8State Football Champion Exp $8163
IRS990ScheduleO/GeneralExplanation/Explanation9Board members Meetings $13219
IRS990ScheduleO/GeneralExplanation/Explanation10Regional & National Travel Don $19700
IRS990ScheduleO/GeneralExplanation/Explanation11Cheerleading Competition Exp $27416
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $413
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $589
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2382
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $533
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061190291
ReturnHeader/Filer/Name/BusinessNameLine10Pop Warner Little ScholarsInc
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/Phone02037340636
ReturnHeader/Filer/USAddress/AddressLine10459 Clement lane
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006477
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0Michel Last
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard Elia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10163 Katherine Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0065142709
ReturnHeader/Preparer/Name0RICHARD ELIA
ReturnHeader/Preparer/Phone02032483160
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T06:26:44-08:00

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
$45,963
Liabilities
$118
Net assets
$45,845
Revenue
$82,849
Expenses
$85,380
Net income
-$2,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.57$1.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.04$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.54$1.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.27$1.16$0.11
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.09$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$1.28$1.26$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$1.00$0.92$0.08
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$1.17$1.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.82$0.79$0.03
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$1.08$1.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.61$0.85$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.03$0.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.83$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.88$0.79$0.10