Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2016 • EIN 06-1361146

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

PO Box 3367Milford, CT 06460

(203) 877-7560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$24,361

Up $675 (+2.8%) from 2015

Net Assets

Up

$24,361

Up $675 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$155,076

Up $14,529 (+10%) from 2015

Expenses

Up

$154,401

Up $10,218 (+7.1%) from 2015

Net Income

Up

$675

Up $4,311 (+119%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,106Liabilities 2011: $0Net Assets 2011: $36,1062011Assets 2012: $7,495Liabilities 2012: $0Net Assets 2012: $7,4952012Assets 2013: $9,626Liabilities 2013: $0Net Assets 2013: $9,6262013Assets 2014: $27,322Liabilities 2014: $0Net Assets 2014: $27,3222014Assets 2015: $23,686Liabilities 2015: $0Net Assets 2015: $23,6862015Assets 2016: $24,361Liabilities 2016: $0Net Assets 2016: $24,3612016Assets 2017: $59,264Liabilities 2017: $0Net Assets 2017: $59,2642017Assets 2018: $19,577Liabilities 2018: $0Net Assets 2018: $19,5772018Assets 2019: $21,367Liabilities 2019: $0Net Assets 2019: $21,3672019Assets 2020: $34,268Liabilities 2020: $0Net Assets 2020: $34,2682020Assets 2021: $36,931Liabilities 2021: $0Net Assets 2021: $36,9312021Assets 2022: $86,363Liabilities 2022: $0Net Assets 2022: $86,3632022Assets 2023: $105,541Liabilities 2023: $0Net Assets 2023: $105,5412023Assets 2024: $60,813Liabilities 2024: $0Net Assets 2024: $60,8132024

Highlighted filing

2016

Assets$24,361
Liabilities$0
Net Assets$24,361

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $197,464Expenses 2011: $174,345Net Income 2011: $23,1192011Expenses 2012: $149,4342012Revenue 2013: $151,712Expenses 2013: $149,581Net Income 2013: $2,1312013Revenue 2014: $152,466Expenses 2014: $134,770Net Income 2014: $17,6962014Revenue 2015: $140,547Expenses 2015: $144,183Net Income 2015: -$3,6362015Revenue 2016: $155,076Expenses 2016: $154,401Net Income 2016: $6752016Revenue 2017: $132,334Expenses 2017: $91,813Net Income 2017: $40,5212017Revenue 2018: $146,904Expenses 2018: $186,591Net Income 2018: -$39,6872018Revenue 2019: $132,546Expenses 2019: $130,756Net Income 2019: $1,7902019Revenue 2020: $47,378Expenses 2020: $34,477Net Income 2020: $12,9012020Revenue 2021: $58,521Expenses 2021: $55,858Net Income 2021: $2,6632021Revenue 2022: $184,062Expenses 2022: $134,630Net Income 2022: $49,4322022Revenue 2023: $225,853Expenses 2023: $206,676Net Income 2023: $19,1772023Revenue 2024: $233,766Expenses 2024: $278,494Net Income 2024: -$44,7282024

Highlighted filing

2016

Revenue$155,076
Expenses$154,401
Net Income$675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$161,206
Mission and Program Overview

Mission

To provide a football & cheerleading league for children ages 7-14 in accordance with the rules of southern connecticut pop warner football league.

Youth Football and Cheerleading

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,686$24,361▲ $675
Cap Stk Tr Prin Current Funds$23,686$24,361▲ $675
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$23,686$24,361▲ $675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,686$24,361▲ $675
Total Liabilities and Net Assets / Fund Balance$23,686$24,361▲ $675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,000$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas DillonPresident
Mark BeaupreVice President
Karen SchumannAssistant Director of Chee
John WintersAssistant Director of Foot
Deb GonclavesDirector of Cheerleading
Larry McNellisDirector of Football Opera
Terri DevaneySecretary
Scott DanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,359
Program Service Revenue
$32,506
Investment Income
$0
Other Revenue
$12,211
All Other Contributions
$110,359
Change in Net Assets
$675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,951
Grants and Similar Amounts Paid$5,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,028$3,809-$12,837
Other Expenses$6,002--$6,002
Grants to Domestic Orgs$5,450--$5,450
Insurance$2,615$654-$3,269
Advertising$777$776-$1,553
Fees for Services Accounting-$1,400-$1,400
Fees for Services Management-$163-$163
Office Expenses$130--$130
Total Functional Expenses$147,599$6,802$0$154,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles F Boyle Memorial TrustMilford, CT-To provide support to the family of the deceased Charles Boyle.$5,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,341
Fundraising Direct Expenses$6,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$18,341$18,341-$18,341
Total Events$18,341$18,341$6,130$12,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 was provided to the governing board before it was filed. The board reviews the 990 to ensure all questions and information is reported correctly.

Form 990, Part VI, Section B, line 12C

Any conflicts of interest are brought to the board's attention and resolved. Minutes of board meetings are documented.

Form 990, Part VI, Section C, line 19

The Organization does not require audited financial statements, however, it's 990 and financial records are open to public inspection at the Organization's office in Milford, CT. The form 990 is also available on Guidestar.com.

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars
EIN
06-1361146
Phone
2038777560
Address
PO Box 3367, Milford, CT 06460

Signing Officer

Name
Scott Dana
Title
Treasurer
Phone
2038772036
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dana
Formed
1966
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Capossela Cohen LLC
Address
368 Center Street, Southport, CT 06890
Preparer
David J Fuchs CPA
Phone
2032547000
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Youth Football and Cheerleading
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0776
IRS990/AdvertisingGrp/ProgramServicesAmt0777
IRS990/AdvertisingGrp/TotalAmt01553
IRS990/AllOtherContributionsAmt0110359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09028
IRS990/AllOtherExpensesGrp/TotalAmt012837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott Dana
IRS990/BooksInCareOfDetail/PhoneNum02038772036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092 Quarry Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt023686
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt024361
IRS990/CashNonInterestBearingGrp/BOYAmt023686
IRS990/CashNonInterestBearingGrp/EOYAmt024361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110359
IRS990/CYGrantsAndSimilarPaidAmt05450
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148951
IRS990/CYOtherRevenueAmt012211
IRS990/CYProgramServiceRevenueAmt032506
IRS990/CYRevenuesLessExpensesAmt0675
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide a football & cheerleading league for children ages 7-14 in accordance with the rules of Southern CT Pop Warner Football League.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0163
IRS990/FeesForServicesManagementGrp/TotalAmt0163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Beaupre
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Dana
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry McNellis
IRS990/Form990PartVIISectionAGrp/PersonNm4Deb Gonclaves
IRS990/Form990PartVIISectionAGrp/PersonNm5John Winters
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Schumann
IRS990/Form990PartVIISectionAGrp/PersonNm7Terri Devaney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Football Opera
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Cheerleading
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Director of Foot
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Director of Chee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06130
IRS990/FundraisingGrossIncomeAmt018341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0654
IRS990/InsuranceGrp/ProgramServicesAmt02615
IRS990/InsuranceGrp/TotalAmt03269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a football & cheerleading league for children ages 7-14 in accordance with the rules of Southern CT Pop Warner Football League.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023686
IRS990/NetAssetsOrFundBalancesEOYAmt024361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Football and Cheerleadi
IRS990/OtherExpensesGrp/Desc1Apparel expense
IRS990/OtherExpensesGrp/Desc2Football and Cheerleadi
IRS990/OtherExpensesGrp/Desc3Concession Stand
IRS990/OtherExpensesGrp/ProgramServicesAmt060483
IRS990/OtherExpensesGrp/ProgramServicesAmt138767
IRS990/OtherExpensesGrp/ProgramServicesAmt224347
IRS990/OtherExpensesGrp/ProgramServicesAmt36002
IRS990/OtherExpensesGrp/TotalAmt060483
IRS990/OtherExpensesGrp/TotalAmt138767
IRS990/OtherExpensesGrp/TotalAmt224347
IRS990/OtherExpensesGrp/TotalAmt36002
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Dana
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08249
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135934
IRS990/PYOtherRevenueAmt06899
IRS990/PYProgramServiceRevenueAmt042001
IRS990/PYRevenuesLessExpensesAmt0-3636
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0720565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120779
IRS990ScheduleA/Total509Grp/TotalAmt0720565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06130
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05450
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide support to the family of the deceased Charles Boyle.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Charles F Boyle Memorial Trust
IRS990ScheduleI/RecipientTable/RecipientEIN0467502207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016 John Henry Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006461
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0For cash awards - The Organization's board members voted and approved to hold an annual memorial golf tournament with the net proceeds to be awarded to the Charles F Boyle Trust.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the governing board before it was filed. The board reviews the 990 to ensure all questions and information is reported correctly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are brought to the board's attention and resolved. Minutes of board meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not require audited financial statements, however, it's 990 and financial records are open to public inspection at the Organization's office in Milford, CT. The form 990 is also available on Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023686
IRS990/TotalAssetsEOYAmt024361
IRS990/TotalAssetsGrp/BOYAmt023686
IRS990/TotalAssetsGrp/EOYAmt024361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147599
IRS990/TotalProgramServiceRevenueAmt032506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 Squire Court
IRS990/USAddress/CityNm0Milford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006460
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Dana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02038772036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Scholars
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Milford Elks Pop Warner
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0061361146
ReturnHeader/Filer/PhoneNum02038777560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3367
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4D2CFCF4B80E90C3670C3F5E880A2769029AA46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4D2CFCF4B80E90C3670C3F5E880A2769029AA46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.170.50
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capossela Cohen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Fuchs CPA
ReturnHeader/ReturnTs02017-04-27T11:08:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.34$2.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.26$2.07$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.84$1.35$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.47$0.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.33$1.31$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$1.47$1.87$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.32$0.92$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.55$1.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.41$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.52$1.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.52$1.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.49
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.97$1.74$0.23