Civic Intelligence

Pop Warner Little Scholars Inc Pop Warner Football of Seymour Inc

990EZ • Fiscal year 2016 • EIN 06-6080385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,631

Up $6,163 (+15%) from 2015

Net Assets

Up

$47,628

Up $6,161 (+15%) from 2015

Liabilities

Up

$3

Up $2 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$79,403

Down $9,503 (-11%) from 2015

Expenses

Down

$73,242

Down $20,891 (-22%) from 2015

Net Income

Up

$6,161

Up $11,388 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $13,569Liabilities 2011: $02011Assets 2012: $17,582Net Assets 2012: $17,5822012Assets 2013: $27,888Liabilities 2013: $0Net Assets 2013: $27,8882013Assets 2014: $46,695Liabilities 2014: $1Net Assets 2014: $46,6942014Assets 2015: $41,468Liabilities 2015: $1Net Assets 2015: $41,4672015Assets 2016: $47,631Liabilities 2016: $3Net Assets 2016: $47,6282016Assets 2017: $38,663Liabilities 2017: $0Net Assets 2017: $38,6632017Assets 2018: $41,102Liabilities 2018: $0Net Assets 2018: $41,1022018

Highlighted filing

2016

Assets$47,631
Liabilities$3
Net Assets$47,628
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $95,723Expenses 2011: $99,182Net Income 2011: -$3,4592011Revenue 2012: $90,225Expenses 2012: $86,212Net Income 2012: $4,0132012Revenue 2013: $69,401Expenses 2013: $59,095Net Income 2013: $10,3062013Revenue 2014: $70,997Expenses 2014: $52,191Net Income 2014: $18,8062014Revenue 2015: $88,906Expenses 2015: $94,133Net Income 2015: -$5,2272015Revenue 2016: $79,403Expenses 2016: $73,242Net Income 2016: $6,1612016Revenue 2017: $61,388Expenses 2017: $70,353Net Income 2017: -$8,9652017Revenue 2018: $56,559Expenses 2018: $54,120Net Income 2018: $2,4392018

Highlighted filing

2016

Revenue$79,403
Expenses$73,242
Net Income$6,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$87,954
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

DescriptionGrantsExpenses
The organization provided equipment, uniforms, field and coaching to the local Pop Warner team.$73,242-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY DIONPresident-$0--
MIKE GARGANOVice President-$0--
MICHELE FOSTERTreasurer-$0--
MELISSA GONZALEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Fundraiser & Other$19,485$19,485$3,425$16,060
Other Fundraising$15,859$15,859$1,228$14,631
Total Events$44,197$44,197$8,551$35,646
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
06-6080385
Phone
2036193030
Address
2 KLARIDES DRIVE 271, SEYMOUR, CT 06483

Signing Officer

Name
Mike Gargano
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tomasella Schlitter Burrell PC
Address
64 Clifton Avenue, Ansonia, CT 06401
Preparer
Tammy L Burrell CPA
Phone
2037345989
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $609”

Other Expenses.1003

“Information Technology $406”

Other Expenses.1005

“Travel $13898”

Other Expenses.1009

“Depreciation $85”

Other Expenses.1012

“Insurance $3308”

Other Expenses.1

“Football/Cheer Supplies $37593”

Other Expenses.2

“Youth Banquet $12667”

Other Expenses.3

“Donations $1571”

Other Expenses.4

“Telephone $1275”

Other Expenses.5

“Membership Dues $950”

Other Assets.1002

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

Other Assets.1004

“Miscellaneous - Beginning $128 Miscellaneous - Ending $43”

Total Liabilities.1

“ROUNDING - Beginning $1 ROUNDING - Ending $3”

Raw XML Appendix210 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/PersonNm0MICHELE FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02038888869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 KLARIDES DRIVE 271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047628
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY DION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GARGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0634
IRS990EZ/OtherExpensesTotalAmt072362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt014596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided equipment, uniforms, field and coaching to the local Pop Warner team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08551
IRS990EZ/SpecialEventsNetIncomeLossAmt035646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073242
IRS990EZ/TotalProgramServiceExpensesAmt073242
IRS990EZ/TotalRevenueAmt079403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152701
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0152701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038928
IRS990ScheduleA/Total509Grp/TotalAmt0152701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendar Fundraiser & Other
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Football/Cheer Supplies $37593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Youth Banquet $12667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $591 Furniture and Fixtures - Ending $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $128 Miscellaneous - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING - Beginning $1 ROUNDING - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GARGANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POP WARNER FOOTBALL OF SEYMOUR INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0066080385
ReturnHeader/Filer/PhoneNum02036193030
ReturnHeader/Filer/USAddress/AddressLine1Txt02 KLARIDES DRIVE 271
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tomasella Schlitter Burrell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 Clifton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ansonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006401
ReturnHeader/PreparerPersonGrp/PhoneNum02037345989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy L Burrell CPA
ReturnHeader/ReturnTs02017-05-12T12:27:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,631
Liabilities
$3
Net assets
$47,628
Revenue
$79,403
Expenses
$73,242
Net income
$6,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits