Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2020 • EIN 06-1420646

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileN/A
PO Box 804Southbury, CT 06488

(203) 464-2180

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,090

Down $17,790 (-72%) from 2019

Net Assets

Down

$7,090

Down $17,790 (-72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$34,826

Down $39,663 (-53%) from 2019

Expenses

Down

$52,616

Down $19,492 (-27%) from 2019

Net Income

Down

-$17,790

Down $20,171 (-847%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2011: $22,700Liabilities 2011: $0Net Assets 2011: $22,7002011Assets 2012: $11,266Liabilities 2012: $0Net Assets 2012: $11,2662012Assets 2018: $22,498Liabilities 2018: $0Net Assets 2018: $22,4982018Assets 2019: $24,880Liabilities 2019: $0Net Assets 2019: $24,8802019Assets 2020: $7,090Liabilities 2020: $0Net Assets 2020: $7,0902020Assets 2021: $49,077Liabilities 2021: $0Net Assets 2021: $49,0772021Assets 2022: $95,873Liabilities 2022: $0Net Assets 2022: $95,8732022Assets 2023: $54,598Net Assets 2023: $54,5982023Assets 2024: $33,286Net Assets 2024: $33,2862024

Highlighted filing

2020

Assets$7,090
Liabilities$0
Net Assets$7,090
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2011: $58,333Expenses 2011: $61,607Net Income 2011: -$3,2742011Revenue 2012: $41,684Expenses 2012: $53,119Net Income 2012: -$11,4352012Revenue 2018: $92,722Expenses 2018: $116,706Net Income 2018: -$23,9842018Revenue 2019: $74,489Expenses 2019: $72,108Net Income 2019: $2,3812019Revenue 2020: $34,826Expenses 2020: $52,616Net Income 2020: -$17,7902020Revenue 2021: $85,203Expenses 2021: $43,217Net Income 2021: $41,9862021Revenue 2022: $146,724Expenses 2022: $99,927Net Income 2022: $46,7972022Revenue 2023: $114,872Expenses 2023: $156,149Net Income 2023: -$41,2772023Revenue 2024: $160,320Expenses 2024: $181,632Net Income 2024: -$21,3122024

Highlighted filing

2020

Revenue$34,826
Expenses$52,616
Net Income-$17,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$34,826
Mission and Program Overview

Mission

Youth football and cheerleading association established to enhance the physical and social strengths of area youth.

Program Services

DescriptionGrantsExpenses
ENHANCED THE PHYSICAL AND SOCIAL STRENGTHS OF AREA YOUTH THROUGH FOOTBALL AND CHEERLEADING.-$46,552
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN RUSSOMANNOPresident-$0--
JOSEPH CREACOVice Preside-$0--
ROBERT KUGLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
06-1420646
Address
PO BOX 804, SOUTHBURY, CT 06488

Signing Officer

Name
Robert Kugler
Title
Treasurer
Phone
2034642180
Signed
2021-07-21

Preparer

Firm
Diversified Financial Solutions Pc
Address
100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
Preparer
Janet L Walker
Phone
2037236649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses software etc 592 telephone 388 insurance 2,694 football 14,497 cheerleading 3,189 scholarships 1,000 awards & banquet 4,309 professional dues 490 registration refunds 22,107 ambulance 960 bank fees 30 supplies 1,142 total 51,398”

Form 990-ez, Part III

“Youth football and cheerleading association established to enhance the physical and social strengths of area youth.”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAUREN RUSSOMANNO
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH CREACO
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT KUGLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT KUGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02034642180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 804
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07090
IRS990EZ/GrossReceiptsAmt034826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN RUSSOMANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CREACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KUGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEERLEADING ASSOCIATION ESTABLISHED TO ENHANCE THE PHYSICAL AND SOCIAL STRENGTHS OF AREA YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0443
IRS990EZ/ProgramServiceRevenueAmt033820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCED THE PHYSICAL AND SOCIAL STRENGTHS OF AREA YOUTH THROUGH FOOTBALL AND CHEERLEADING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052616
IRS990EZ/TotalProgramServiceExpensesAmt046552
IRS990EZ/TotalRevenueAmt034826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096116
IRS990ScheduleA/Total509Grp/TotalAmt0208031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE ETC 592 TELEPHONE 388 INSURANCE 2,694 FOOTBALL 14,497 CHEERLEADING 3,189 SCHOLARSHIPS 1,000 AWARDS & BANQUET 4,309 PROFESSIONAL DUES 490 REGISTRATION REFUNDS 22,107 AMBULANCE 960 BANK FEES 30 SUPPLIES 1,142 TOTAL 51,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH FOOTBALL AND CHEERLEADING ASSOCIATION ESTABLISHED TO ENHANCE THE PHYSICAL AND SOCIAL STRENGTHS OF AREA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KUGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02034642180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0061420646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0SOUTHBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061122665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MAIN ST N SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064883842
ReturnHeader/PreparerPersonGrp/PhoneNum02037236649
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L WALKER
ReturnHeader/ReturnTs02021-08-16T16:58:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUGLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,090
Liabilities
$0
Net assets
$7,090
Revenue
$34,826
Expenses
$52,616
Net income
-$17,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.60$1.82$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.15$1.56$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.47$1.00$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.85$0.43$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.53$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.74$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.93$1.17$0.24
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.42$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.58$0.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits