Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pop Warner Little Scholars Inc
990EZ • Fiscal year 2012 • EIN 11-3744637
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$11,692
Up $7,145 (+157%) from 2011
Net Assets
$11,692
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$84,647
Down $8,318 (-8.9%) from 2011
Expenses
Down$81,102
Down $14,096 (-15%) from 2011
Net Income
Up$3,545
Up $5,778 (+259%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To familiarize young participants with the fundamentals of football and sprit leading. To provide them with the opproutunity to play in an organized and supervised environment and to teach them that academics and athletics should be joint communial efforts.
Filing and Contact Details
Filer
- EIN
- 11-3744637
Raw XML Appendix178 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/Compensation/PersonName | 0 | COREY SIMON |
| CompensationExplanation/Compensation/PersonName | 1 | KEITH GALLMON |
| CompensationExplanation/Compensation/PersonName | 2 | NICOLE S MCCRAE |
| CompensationExplanation/Compensation/PersonName | 3 | MIKE WALLACE |
| CompensationExplanation/Compensation/PersonName | 4 | LISA CHASON |
| CompensationExplanation/Compensation/PersonName | 5 | STEVE CURRY |
| CompensationExplanation/Compensation/PersonName | 6 | DEIDRA EVANS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2147 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7406 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10750 |
| IRS990EZ/CostOfGoodsSold | 0 | 8970 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3545 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 38615 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 6347 |
| IRS990EZ/GrossReceipts | 0 | 93617 |
| IRS990EZ/GrossSalesOfInventory | 0 | 15317 |
| IRS990EZ/GroupExemptionNumber | 0 | 9183 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 32634 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4547 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4547 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11692 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11692 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | COREY SIMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEITH GALLMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NICOLE S MCCRAE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MIKE WALLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LISA CHASON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEVE CURRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DEIDRA EVANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SPIRIT COORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | FOOTBALL COO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SCHOLASTIC C |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2400 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4286 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 3600 |
| IRS990EZ/OtherExpensesTotal | 0 | 37619 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | YOUTH FOOTBALL AND CHEER PROGRAMS FOR CHILDREN AGES 5-15. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3652 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ORGANIZED TO RUN A YOUTH FOOTBALL AND CHEER PROGRAM WITH APPROXIMATELY 1,300 BOYS AND GIRLS PARTICIPATING. VARIOUS ASSOCIATIONS PAY DUES TO PROVIDE REFEREES, JUDGES, INSURANCE, NATIONAL AND REGIONAL DUES. THE ORGANIZATION ALSO OVERSEES PLAYOFFS AND OTHER COMPETITIONS DESIGNED TO PROMOTE HEALTHY YOUTH ACTIVITES, SPORTSMANSHIP, AND PHYSICAL EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 81102 |
| IRS990EZ/ProgramServiceRevenue | 0 | 34911 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9531 BUCK HAVEN TRAIL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TALLAHASSEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32312 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISA CHASON TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8504454320 |
| IRS990EZ/TotalAssets/BOY | 0 | 4547 |
| IRS990EZ/TotalAssets/EOY | 0 | 11692 |
| IRS990EZ/TotalExpenses | 0 | 81102 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 81102 |
| IRS990EZ/TotalRevenue | 0 | 84647 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BIGBENDPOPWARNER.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 101600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 143950 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 67545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 71463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 139008 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 15317 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 15317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 647 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 647 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 298275 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 93612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 103063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 101600 |
| IRS990ScheduleA/Total509/Total | 0 | 298275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 93617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 103710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 101600 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 298927 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 300 HOSPITALITY 70 WEBSITE 60 SUPPLIES AND MISCELLANEOUS 1,847 PER DIEM 3,200 LODGING 4,491 OTHER TRAVEL EXPENSE 826 BUSINESS MEETINGS 991 CONFERENCE / REGIONAL MEETING 286 LIABILITY 16,826 DOOR PRIZES 600 AWARDS 2,005 T-SHIRTS FOR PARTICIPANTS 1,357 BANK CHARGES 3 RULE BOOKS 463 NATIONAL POP WARNER FEES 1,716 PLAYOFF FEES 500 UNIFORM EXPENSE 364 NON-INVESTMENT DEPRECIATION 1,714 TOTAL 37,619 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RECORD DONATED ASSETS 3,600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 2,400 10,856 LESS ACCUMULATED DEPRECIATION 0 6,570 TOTAL 2,400 4,286 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZED TO RUN A YOUTH FOOTBALL AND CHEER PROGRAM WITH APPROXIMATELY 1,300 BOYS AND GIRLS PARTICIPATING. VARIOUS ASSOCIATIONS PAY DUES TO PROVIDE REFEREES, JUDGES, INSURANCE, NATIONAL AND REGIONAL DUES. THE ORGANIZATION ALSO OVERSEES PLAYOFFS AND OTHER COMPETITIONS DESIGNED TO PROMOTE HEALTHY YOUTH ACTIVITES, SPORTSMANSHIP, AND PHYSICAL EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113744637 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BIG BEND POP WARNER |
| ReturnHeader/Filer/NameControl | 0 | BIGB |
| ReturnHeader/Filer/Phone | 0 | 8504454320 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3345 |
| ReturnHeader/Filer/USAddress/City | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32315 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | COREY SIMON |
| ReturnHeader/Officer/Phone | 0 | 8504454320 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEPHEN D CUTRIGHT CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 250 JOHN KNOX RD STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32303 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN D CUTRIGHT CPA |
| ReturnHeader/Preparer/Phone | 0 | 8502191120 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T13:05:09-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,692
- Liabilities
- -
- Net assets
- $11,692
- Revenue
- $84,647
- Expenses
- $81,102
- Net income
- $3,545