Pop Warner Little Scholars Inc

990EZ • Fiscal year 2015 • EIN 11-3744637

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2018

Organization Profile WWW.BIGBENDPOPWARNER.ORG

PO Box 13651Tallahassee, FL 32317

(850) 445-4320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

159%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$15,248

Up $9,367 (+159%) from 2014

Net Assets

$15,248

Up $9,367 (+159%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin66th percentile

Revenue

$80,798

Up $23,820 (+42%) from 2014

Expenses

$71,432

Up $14,717 (+26%) from 2014

Net Income

$9,366

Up $9,103 (+3461%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2015

Assets$15,248

Liabilities$0

Net Assets$15,248

Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2015

Revenue$80,798

Expenses$71,432

Net Income$9,366

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 15, 2018
Return Version: 2015v3.0
Gross Receipts: $87,016

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.	-	$71,039

Compensation and Service Providers

Top Officer Pay75th percentile

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 13651, TALLAHASSEE, FL 32317

Signing Officer

Name: Corey Simon
Title: President
Phone: 8504454320
Signed: 2018-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Harvard & Associates CPA Pa
Address: 1408 N PIEDMONT WAY, TALLAHASSEE, FL 32308
Preparer: Steven B Liedy CPA
Phone: 8502249008

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,274 website 71 dues and subscriptions 505 equipment 1,503 other 290 supplies and miscellaneous 2,609 per diem 5,222 lodging 4,507 other travel expense 66 business meetings 226 liability 7,042 awards 228 bank charges 393 donations 40 food and supplies 6,576 licenses and permits 270 t-shirts for participants 1,389 uniforms 410 non-investment depreciation 625 total 34,246”

Form 990-ez, Part II, Line 24

“Equipment 10,856 10,856 less accumulated depreciation 8,669 9,294 total 2,187 1,562”

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.”

Form 990-ez, Part V, Line 35B

“The organization did not have any unrelated business income during the year.”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
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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
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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	2187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1562
IRS990EZ/OtherExpensesTotalAmt	0	34246
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	2666
IRS990EZ/ProgramServiceRevenueAmt	0	80794
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	71039
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IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	71432
IRS990EZ/TotalProgramServiceExpensesAmt	0	71039
IRS990EZ/TotalRevenueAmt	0	80798
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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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	87012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	47683
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 2,274 WEBSITE 71 DUES AND SUBSCRIPTIONS 505 EQUIPMENT 1,503 OTHER 290 SUPPLIES AND MISCELLANEOUS 2,609 PER DIEM 5,222 LODGING 4,507 OTHER TRAVEL EXPENSE 66 BUSINESS MEETINGS 226 LIABILITY 7,042 AWARDS 228 BANK CHARGES 393 DONATIONS 40 FOOD AND SUPPLIES 6,576 LICENSES AND PERMITS 270 T-SHIRTS FOR PARTICIPANTS 1,389 UNIFORMS 410 NON-INVESTMENT DEPRECIATION 625 TOTAL 34,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 10,856 10,856 LESS ACCUMULATED DEPRECIATION 8,669 9,294 TOTAL 2,187 1,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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/ExplanationTxt	3	THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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	2018-05-15
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 13651
ReturnHeader/Filer/USAddress/CityNm	0	TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261453821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HARVARD & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1408 N PIEDMONT WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32308
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8502249008
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN B LIEDY CPA
ReturnHeader/ReturnTs	0	2018-05-15T13:55:17-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,248
Liabilities: $0
Net assets: $15,248
Revenue: $80,798
Expenses: $71,432
Net income: $9,366

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.22	$0.00	$4.22	$40.7	$42.8	$2.09
2023Detailed filing. Detailed filing data is available for this year.	$6.31	$0.00	$6.31	$38.7	$43.2	$4.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.9	$0.00	$10.9	$35.8	$35.9	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$11.0	$0.00	$11.0	$38.4	$32.7	$5.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.24	$0.00	$5.24	$6.82	$9.59	$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.01	$0.00	$8.01	$42.6	$50.4	$7.76
2018Summary only. Only limited summary data is available for this year.	$15.8	$0.00		$48.2	$34.5	$13.7
2017Summary only. Only limited summary data is available for this year.	$2.08	$0.00		$33.2	$32.9	$0.26
2016Summary only. Only limited summary data is available for this year.	$1.82	$0.00		$35.8	$34.9	$0.98
2015Detailed filing. Detailed filing data is available for this year.	$15.2	$0.00	$15.2	$80.8	$71.4	$9.37
2014Detailed filing. Detailed filing data is available for this year.	$5.88	$0.00	$5.88	$57.0	$56.7	$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$5.62	$0.00	$5.62	$62.8	$68.9	$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.7		$11.7	$84.6	$81.1	$3.55
2011Summary only. Only limited summary data is available for this year.	$4.55	$0.00		$93.0	$95.2	$2.23