Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pop Warner Little Scholars Inc
990EZ • Fiscal year 2014 • 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
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$5,881
Up $264 (+4.7%) from 2013
Net Assets
Up$5,881
Up $264 (+4.7%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$56,978
Down $5,802 (-9.2%) from 2013
Expenses
Down$56,715
Down $12,139 (-18%) from 2013
Net Income
Up$263
Up $6,337 (+104%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 7, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $70,551
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.
Youth football and cheer programs for children ages 5-15.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $55,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COREY SIMON | President | - | $0 | - | - |
| MIKE WALLACE | Vice-Preside | - | $0 | - | - |
| NICOLE S MCCRAE | Spirit Coord | - | $0 | - | - |
| STAN GREER | Football COO | - | $0 | - | - |
| LISA CHASON | Treasurer | - | $0 | - | - |
| STEVE CURRY | Secretary | - | $0 | - | - |
| DEIDRA EVANS | Scholastic C | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Big Bend Pop Warner
- EIN
- 11-3744637
- Phone
- 8504454320
- Address
- PO BOX 3345, TALLAHASSEE, FL 32315
Signing Officer
- Name
- Corey Simon
- Title
- President
- Phone
- 8504454320
- Signed
- 2016-04-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harvard & Associates CPA Pa
- Address
- 254 E 6TH AVE, TALLAHASSEE, FL 32303
- Preparer
- Steve D Cutright CPA
- Phone
- 8502249008
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 222 supplies and miscellaneous 1,765 per diem 5,036 lodging 3,178 other travel expense 167 business meetings 80 conference / regional meeting 806 liability 15,736 awards 226 bank charges 259 cheer competition fee 40 licenses and permits 70 national pop warner fees 1,175 t-shirts for participants 2,105 non-investment depreciation 874 total 31,739”
Form 990-ez, Part I, Line 20
“RECORD DONATED ASSETS 0”
Form 990-ez, Part II, Line 24
“Equipment 10,856 10,856 less accumulated depreciation 7,795 8,669 total 3,061 2,187”
Form 990-ez, Part III, Line 28
“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.”
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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GENA CRONLEY TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8507011981 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3694 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13573 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19012 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5881 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1208 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70551 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14781 |
| IRS990EZ/GroupExemptionNum | 0 | 9183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22727 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE S MCCRAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STAN GREER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA CHASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEIDRA EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SPIRIT COORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FOOTBALL COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SCHOLASTIC C |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3061 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2187 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31739 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH FOOTBALL AND CHEER PROGRAMS FOR CHILDREN AGES 5-15. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3506 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55956 |
| IRS990EZ/TotalRevenueAmt | 0 | 56978 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BIGBENDPOPWARNER.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 647 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 235724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14781 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18076 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15317 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 48174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 647 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 444559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 444559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 445224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 222 SUPPLIES AND MISCELLANEOUS 1,765 PER DIEM 5,036 LODGING 3,178 OTHER TRAVEL EXPENSE 167 BUSINESS MEETINGS 80 CONFERENCE / REGIONAL MEETING 806 LIABILITY 15,736 AWARDS 226 BANK CHARGES 259 CHEER COMPETITION FEE 40 LICENSES AND PERMITS 70 NATIONAL POP WARNER FEES 1,175 T-SHIRTS FOR PARTICIPANTS 2,105 NON-INVESTMENT DEPRECIATION 874 TOTAL 31,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECORD DONATED ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 10,856 10,856 LESS ACCUMULATED DEPRECIATION 7,795 8,669 TOTAL 3,061 2,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COREY SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504454320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG BEND POP WARNER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGB |
| ReturnHeader/Filer/EIN | 0 | 113744637 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504454320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3345 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261453821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARVARD & ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 254 E 6TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502249008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE D CUTRIGHT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-14T07:59:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,881
- Liabilities
- $0
- Net assets
- $5,881
- Revenue
- $56,978
- Expenses
- $56,715
- Net income
- $263