Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 06-1289680

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

1 Commodore Hull DrDerby, CT 06418

(203) 736-0189

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% 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

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$31,101

Up $14,925 (+92%) from 2012

Net Assets

Up

$18,265

Up $2,089 (+13%) from 2012

Liabilities

$12,836

No earlier filing loaded for comparison.

Revenue

Up

$61,652

Up $7,662 (+14%) from 2012

Expenses

Up

$59,563

Up $6,267 (+12%) from 2012

Net Income

Up

$2,089

Up $1,395 (+201%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $15,482Liabilities 2011: $02011Assets 2012: $16,176Net Assets 2012: $16,1762012Assets 2013: $31,101Liabilities 2013: $12,836Net Assets 2013: $18,2652013Assets 2014: $18,899Liabilities 2014: $02014Assets 2015: $23,924Liabilities 2015: $02015Assets 2016: $10,785Liabilities 2016: $02016Assets 2017: $15,454Liabilities 2017: $02017Assets 2018: $19,746Liabilities 2018: $02018Assets 2019: $7,241Liabilities 2019: $02019Assets 2020: $10,496Liabilities 2020: $02020Assets 2021: $14,333Liabilities 2021: $0Net Assets 2021: $14,3332021Assets 2022: $21,785Liabilities 2022: $0Net Assets 2022: $21,7852022

Highlighted filing

2013

Assets$31,101
Liabilities$12,836
Net Assets$18,265

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,888Expenses 2011: $53,248Net Income 2011: $1,6402011Revenue 2012: $53,990Expenses 2012: $53,296Net Income 2012: $6942012Revenue 2013: $61,652Expenses 2013: $59,563Net Income 2013: $2,0892013Revenue 2014: $61,346Expenses 2014: $60,712Net Income 2014: $6342014Revenue 2015: $56,950Expenses 2015: $51,925Net Income 2015: $5,0252015Revenue 2016: $69,046Expenses 2016: $82,185Net Income 2016: -$13,1392016Revenue 2017: $68,312Expenses 2017: $63,643Net Income 2017: $4,6692017Revenue 2018: $53,510Expenses 2018: $49,216Net Income 2018: $4,2942018Revenue 2019: $23,985Expenses 2019: $36,490Net Income 2019: -$12,5052019Revenue 2020: $16,314Expenses 2020: $13,058Net Income 2020: $3,2562020Revenue 2021: $20,867Expenses 2021: $17,030Net Income 2021: $3,8372021Revenue 2022: $56,717Expenses 2022: $49,265Net Income 2022: $7,4522022

Highlighted filing

2013

Revenue$61,652
Expenses$59,563
Net Income$2,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$61,652
Mission and Program Overview

Mission

Derby pop warner is an organization serving the youth of derby, ct and surroundingtowns through cheer and football programming. Since 1965, derby pop warner has influencedthe lives of thousands of athletes and families. Teaching not only the fundamentals of footballand cheerleading but important life skills such as teamwork, resiliency, hard work andcompassion. Derby pop warner follows the guiding principles of the national program, popwarner little scholars; the only national youth sports organization that requires scholasticaptitude to participate. This requires our athletes to maintain a certain standard, academically andbehaviorally, on and off the field/mat.

We presently serve the boys and girls in the Town Of Derby. The boys and girls compete with others through out the state and country learning sportsmanship and achievements throughout team competition.

Program Services

DescriptionGrantsExpenses
We presently serve the boys and girls of the town Of Derby.The boys and girls compete with others throughout the state and country learning sportsmanship and achievements throughout team competition.$58,823$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CarusoTreasurer-$0--
TOM ABELPresident & CEO-$0--
Jennifer CotterSecretary-$0--
ALICIA OLENOSKIVice President-$0--
Jennifer OlivaSecretary-$0--
MELANIE ANDERSONCheerleading Co-$0--
KATHY SLOWIKAsst Cheer Coor-$0--
Maria AbelInsuance/Media-$0--
Daniel SheaVice President-$0--
Filing and Contact Details

Filer

EIN
06-1289680
Phone
2037360189

Signing Officer

Name
Jennifer Caruso
Title
Treasurer
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Elia
Phone
2032483160
Supplemental Narrative

Additional Explanations

Other Expenses.1

Football/cheer eq conditioning $16133

Other Expenses.2

BANQUET $11210

Other Expenses.3

BUILD&FIELD MAINT $6535

Other Expenses.4

SUPPLIES/Concession Stand $6533

Other Expenses.5

LEAGUE DUES &INS $5131

Other Expenses.6

Game officials &emt $4433

Other Expenses.7

Fundraising expense $1964

Other Expenses.8

COACHES SHIRTS $1870

Other Expenses.9

TRANSPORTATION $1378

Other Expenses.10

Refunds For Football & Cheerle $1190

Other Expenses.11

Gym rental; practice $1071

Other Expenses.12

Sunshine gifts/donations $714

Other Expenses.13

COACHES CLINIC $661

Other Expenses.14

OFFICE EXPENSE Media Adv $340

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $554

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12836

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOTBALL/CHEER EQ CONDITIONING $16133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET $11210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILD&FIELD MAINT $6535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES/Concession Stand $6533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE DUES &INS $5131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAME OFFICIALS &EMT $4433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES SHIRTS $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds For Football & Cheerle $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GYM RENTAL; PRACTICE $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUNSHINE GIFTS/DONATIONS $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COACHES CLINIC $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE Media Adv $340
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Caruso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10POP WARNER FOOTBALL OF DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0061289680
ReturnHeader/Filer/PhoneNum02037360189
ReturnHeader/Filer/USAddress/AddressLine101 Commodore Hull Dr
ReturnHeader/Filer/USAddress/City0Derby
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard Elia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10163 Katherine Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hamden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0065142709
ReturnHeader/PreparerPersonGrp/PhoneNum02032483160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ELIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T18:03:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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