Civic Intelligence

Pop Warner Little Scholars Inc Pop Warner Football of Seymour Inc

990EZ • Fiscal year 2018 • EIN 06-6080385

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,102

Up $2,439 (+6.3%) from 2017

Net Assets

Up

$41,102

Up $2,439 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$56,559

Down $4,829 (-7.9%) from 2017

Expenses

Down

$54,120

Down $16,233 (-23%) from 2017

Net Income

Up

$2,439

Up $11,404 (+127%) from 2017

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

2018

Assets$41,102
Liabilities$0
Net Assets$41,102

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

2018

Revenue$56,559
Expenses$54,120
Net Income$2,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$66,388
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.$52,191-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MASSIEVice President-$0--
MIKE GARGANOPresident-$0--
JOSEPH PINTOTreasurer-$0--
MELISSA GONZALEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Fundraiser & Other$14,480$14,480$4,700$9,780
Other Fundraising$11,193$11,193-$11,193
Total Events$35,140$35,140$9,829$25,311
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
2019-07-23
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 $2916

Other Expenses.1012

Insurance $4302

Other Expenses.1

Football/Cheer Supplies $27397

Other Expenses.2

Youth Banquet $13719

Other Expenses.3

Telephone $1349

Other Expenses.4

Membership Dues $900

Other Expenses.5

Donations $250

Other Assets.1002

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

Raw XML Appendix192 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/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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendar Fundraiser & Other
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03024
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014480
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Football/Cheer Supplies $27397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth Banquet $13719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $591 Furniture and Fixtures - Ending $591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PINTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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/ReturnTs02019-07-23T11:42:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits

100X Harvest Inc

501(c)3 • NTEE X12

Revenue$66,384
Assets$8,980

Revenue vs current organization

17% higher

Assets vs current organization

78% lower