Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2017 • EIN 06-1361146

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,264

Up $34,903 (+143%) from 2016

Net Assets

Up

$59,264

Up $34,903 (+143%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$132,334

Down $22,742 (-15%) from 2016

Expenses

Down

$91,813

Down $62,588 (-41%) from 2016

Net Income

Up

$40,521

Up $39,846 (+5903%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$59,264
Liabilities$0
Net Assets$59,264
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$132,334
Expenses$91,813
Net Income$40,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$132,334
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,361$59,264▲ $34,903
Cap Stk Tr Prin Current Funds$24,361$59,264▲ $34,903
Total Assets$24,361$59,264▲ $34,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,361$59,264▲ $34,903
Total Liabilities and Net Assets / Fund Balance$24,361$59,264▲ $34,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas DillonPresident
Mark BeaupreVice President
Jaime CellaAssistant Director of Cheerleading Operations
John WintersAssistant Director of Football Ops
Karen SchumannDirector of Cheerleading
Larry McnellisDirector of Football Operations
Sal RosaEquipment Manager
Yolanda VegaSecretary
Carol MarianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,022
Program Service Revenue
$40,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,931
Change in Net Assets
$40,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,763
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,897$0$0$23,897
Insurance$4,070$1,018$0$5,088
All Other Expenses$1,319$735$0$2,054
Grants to Domestic Individuals$2,050--$2,050
Office Expenses$2,031$0$0$2,031
Advertising$707$706$0$1,413
Fees for Services Accounting$0$1,400$0$1,400
Total Functional Expenses$87,954$3,859$0$91,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars
EIN
06-1361146
Phone
2038777560
Address
PO BOX 3367, MILFORD, CT 06460
Doing Business As
Milford Elks Pop Warner

Signing Officer

Name
Carol Mariani
Title
Treasurer
Phone
2038777560
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mariani
Formed
1966
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
RJ Testo & Associates
Address
88 Noble Ave Ste F, Milford, CT 06460
Preparer
Robert J Testo Iii
Phone
2038760318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was provided to the government board before it was filed. The board reviews the 990 to ensure all questions and information is reported correctly.”

Pt VI, Line 12C

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

Pt VI, 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.”

Form 990, Part IX, Line 24E

“BANQUET 404. 404. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant account fees 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 640. 640. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 735. 0. 735. 0.”

Raw XML Appendix364 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.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT ACCOUNT FEES 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS 640. 640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 735. 0. 735. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARIANI
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ReturnHeader/BusinessOfficerGrp/PhoneNum02038777560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.254.154
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Testo & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Noble Ave Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038760318
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J TESTO III
ReturnHeader/ReturnTs02018-06-29T07:00:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,264
Liabilities
$0
Net assets
$59,264
Revenue
$132,334
Expenses
$91,813
Net income
$40,521
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits