Civic Intelligence

Pop Warner Little Scholars Inc Pop Warner Football of Seymour Inc

990EZ • Fiscal year 2017 • EIN 06-6080385

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

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

19th percentile

-15%

Higher net margin than 19% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$38,663

Down $8,968 (-19%) from 2016

Net Assets

Down

$38,663

Down $8,965 (-19%) from 2016

Liabilities

Down

$0

Down $3 (-100%) from 2016

Revenue

Down

$61,388

Down $18,015 (-23%) from 2016

Expenses

Down

$70,353

Down $2,889 (-3.9%) from 2016

Net Income

Down

-$8,965

Down $15,126 (-246%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,663
Liabilities$0
Net Assets$38,663

Operations Trend

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

2017

Revenue$61,388
Expenses$70,353
Net Income-$8,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$68,092
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.$70,341-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Fundraiser & Other$24,489$24,489$3,887$20,602
Other Fundraising$8,089$8,089-$8,089
Total Events$32,578$32,578$3,887$28,691
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
Joseph Pinto
Title
Treasurer
Signed
2018-05-08
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 $3868

Other Expenses.1009

Depreciation $43

Other Expenses.1012

Insurance $3482

Other Expenses.1

Football/Cheer Supplies $46407

Other Expenses.2

Youth Banquet $13109

Other Expenses.3

Telephone $1301

Other Expenses.4

Donations $968

Other Expenses.5

Membership Dues $775

Other Assets.1002

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

Other Assets.1004

Miscellaneous - Beginning $43 Miscellaneous - Ending $0

Total Liabilities.1

ROUNDING - Beginning $3 ROUNDING - Ending $0

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY DION
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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/BOYAmt0634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0591
IRS990EZ/OtherExpensesTotalAmt069953
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/ProgramServiceRevenueAmt012720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided equipment, uniforms, field and coaching to the local Pop Warner team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06704
IRS990EZ/SpecialEventsNetIncomeLossAmt028499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070353
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IRS990EZ/TotalRevenueAmt061388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0133942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035564
IRS990ScheduleA/Total509Grp/TotalAmt0133942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendar Fundraiser & Other
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024489
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Football/Cheer Supplies $46407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Banquet $13109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $591 Furniture and Fixtures - Ending $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $43 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING - Beginning $3 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PINTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/PreparerFirmEIN0061004093
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/ReturnTs02018-05-08T12:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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