Pop Warner Little Scholars Inc Pop Warner Football of Seymour Inc

990EZ • Fiscal year 2013 • EIN 06-6080385

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile N/A

2 Klarides Drive 271Seymour, CT 06483

(203) 619-3030

Siviq Scores

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

0.00x

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

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

0.00x

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

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

15%

Higher net margin than 71% of similar nonprofits.

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

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

59%

Faster asset growth than 86% of similar nonprofits.

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

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$27,888

Up $10,306 (+59%) from 2012

Net Assets

$27,888

Up $10,306 (+59%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin71st percentile

Revenue

Down

$69,401

Down $20,824 (-23%) from 2012

Expenses

Down

$59,095

Down $27,117 (-31%) from 2012

Net Income

$10,306

Up $6,293 (+157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$27,888

Liabilities$0

Net Assets$27,888

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$69,401

Expenses$59,095

Net Income$10,306

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 10, 2014
Return Version: 2013v3.1
Gross Receipts: $76,674

Mission and Program Overview

Mission

The organization provides regulation equipment, uniforms, field and coaching to several teams in the pop warner organization for the towns of seymour and oxford, between 200 and 300 children ages 8-14 participate. The organization also provides training, referees, medics, insurance, transportation, etc.

Program Services

Description	Grants	Expenses
The organization provided equipment, uniforms, field and coaching to the local Pop Warner team.	$57,558	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH SMARRELLI	President	-	$0	-	-
TODD PRICE	Vice President	-	$0	-	-
SANDY SMARRELLI	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 06-6080385
Phone: 2036193030

Signing Officer

Name: Sandy Smarrelli
Title: Treasurer
Signed: 2014-05-10
Discuss with paid preparer: Yes

Preparer

Preparer: Tammy L Burrell CPA
Phone: 2037345989

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1656”

Other Expenses.1003

“Information Technology $395”

Other Expenses.1009

“Depreciation $236”

Other Expenses.1012

“Insurance $2781”

Other Expenses.1

“Football/Cheer Supplies $41368”

Other Expenses.2

“Youth Banquet $7187”

Other Expenses.3

“Dues & Subscriptions $1375”

Other Expenses.4

“Donations $1120”

Other Assets.1002

“Furniture and Fixtures - Beginning $591 Furniture and Fixtures - Ending $591”

Other Assets.1004

“Miscellaneous - Beginning $591 Miscellaneous - Ending $355”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	SANDY SMARRELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2036193030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2 KLARIDES DRIVE 271
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	06483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35564
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27888
IRS990EZ/FundraisingGrossIncomeAmt	0	2096
IRS990EZ/GamingGrossIncomeAmt	0	19303
IRS990EZ/GrossReceiptsAmt	0	76674
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27888
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOSEPH SMARRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TODD PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SANDY SMARRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	946
IRS990EZ/OtherExpensesTotalAmt	0	56118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION PROVIDES REGULATION EQUIPMENT, UNIFORMS, FIELD AND COACHING TO SEVERAL TEAMS IN THE POP WARNER ORGANIZATION FOR THE TOWNS OF SEYMOUR AND OXFORD, BETWEEN 200 AND 300 CHILDREN AGES 8-14 PARTICIPATE. THE ORGANIZATION ALSO PROVIDES TRAINING, REFEREES, MEDICS, INSURANCE, TRANSPORTATION, ETC.
IRS990EZ/PrintingPublicationsPostageAmt	0	486
IRS990EZ/ProgramServiceRevenueAmt	0	19693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization provided equipment, uniforms, field and coaching to the local Pop Warner team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	57558
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7273
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14126
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	59095
IRS990EZ/TotalProgramServiceExpensesAmt	0	57558
IRS990EZ/TotalRevenueAmt	0	69401
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	35564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	33919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	26396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	30359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	165166
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	50
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	72
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	72
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	263
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00160
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99840
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99750
IRS990ScheduleA/PublicSupportTotal509Amt	0	165166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	26396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	30359
IRS990ScheduleA/Total509Grp/TotalAmt	0	165166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	38945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	26468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	30465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	165429
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt	0	3200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	3200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	4675
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	19303
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	19303
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	14628
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	1475
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	1475
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Football/Cheer Supplies $41368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Youth Banquet $7187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Dues & Subscriptions $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Donations $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Furniture and Fixtures - Beginning $591 Furniture and Fixtures - Ending $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Miscellaneous - Beginning $591 Miscellaneous - Ending $355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1004
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SANDY SMARRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	POP WARNER FOOTBALL OF SEYMOUR INC
ReturnHeader/Filer/BusinessNameControlTxt	0	POPW
ReturnHeader/Filer/EIN	0	066080385
ReturnHeader/Filer/PhoneNum	0	2036193030
ReturnHeader/Filer/USAddress/AddressLine1	0	2 KLARIDES DRIVE 271
ReturnHeader/Filer/USAddress/City	0	SEYMOUR
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Tomasella Schlitter Burrell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	64 Clifton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Ansonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	06401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2037345989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Tammy L Burrell CPA
ReturnHeader/ReturnTs	0	2014-05-12T07:16:41-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,888
Liabilities: $0
Net assets: $27,888
Revenue: $69,401
Expenses: $59,095
Net income: $10,306

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$41.1	$0.00	$41.1	$56.6	$54.1	$2.44
2017Detailed filing. Detailed filing data is available for this year.	$38.7	$0.00	$38.7	$61.4	$70.4	$8.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$47.6	$0.00	$47.6	$79.4	$73.2	$6.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$41.5	$0.00	$41.5	$88.9	$94.1	$5.23
2014Detailed filing. Detailed filing data is available for this year.	$46.7	$0.00	$46.7	$71.0	$52.2	$18.8
2013Detailed filing. Detailed filing data is available for this year.	$27.9	$0.00	$27.9	$69.4	$59.1	$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.6		$17.6	$90.2	$86.2	$4.01
2011Summary only. Only limited summary data is available for this year.	$13.6	$0.00		$95.7	$99.2	$3.46