Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2019 • EIN 11-3744637

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

PO Box 3651Tallahassee, FL 32317

(850) 566-7787

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,012

Down $7,760 (-49%) from 2018

Net Assets

$8,012

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$42,623

Down $5,575 (-12%) from 2018

Expenses

Up

$50,383

Up $15,879 (+46%) from 2018

Net Income

Down

-$7,760

Down $21,454 (-157%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $4,547Liabilities 2011: $02011Assets 2012: $11,692Net Assets 2012: $11,6922012Assets 2013: $5,617Liabilities 2013: $0Net Assets 2013: $5,6172013Assets 2014: $5,881Liabilities 2014: $0Net Assets 2014: $5,8812014Assets 2015: $15,248Liabilities 2015: $0Net Assets 2015: $15,2482015Assets 2016: $1,820Liabilities 2016: $02016Assets 2017: $2,078Liabilities 2017: $02017Assets 2018: $15,772Liabilities 2018: $02018Assets 2019: $8,012Liabilities 2019: $0Net Assets 2019: $8,0122019Assets 2020: $5,237Liabilities 2020: $0Net Assets 2020: $5,2372020Assets 2021: $10,953Liabilities 2021: $0Net Assets 2021: $10,9532021Assets 2022: $10,872Liabilities 2022: $0Net Assets 2022: $10,8722022Assets 2023: $6,313Liabilities 2023: $0Net Assets 2023: $6,3132023Assets 2024: $4,222Liabilities 2024: $0Net Assets 2024: $4,2222024

Highlighted filing

2019

Assets$8,012
Liabilities$0
Net Assets$8,012

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $92,965Expenses 2011: $95,198Net Income 2011: -$2,2332011Revenue 2012: $84,647Expenses 2012: $81,102Net Income 2012: $3,5452012Revenue 2013: $62,780Expenses 2013: $68,854Net Income 2013: -$6,0742013Revenue 2014: $56,978Expenses 2014: $56,715Net Income 2014: $2632014Revenue 2015: $80,798Expenses 2015: $71,432Net Income 2015: $9,3662015Revenue 2016: $35,841Expenses 2016: $34,857Net Income 2016: $9842016Revenue 2017: $33,158Expenses 2017: $32,900Net Income 2017: $2582017Revenue 2018: $48,198Expenses 2018: $34,504Net Income 2018: $13,6942018Revenue 2019: $42,623Expenses 2019: $50,383Net Income 2019: -$7,7602019Revenue 2020: $6,815Expenses 2020: $9,590Net Income 2020: -$2,7752020Revenue 2021: $38,422Expenses 2021: $32,706Net Income 2021: $5,7162021Revenue 2022: $35,827Expenses 2022: $35,908Net Income 2022: -$812022Revenue 2023: $38,662Expenses 2023: $43,221Net Income 2023: -$4,5592023Revenue 2024: $40,742Expenses 2024: $42,833Net Income 2024: -$2,0912024

Highlighted filing

2019

Revenue$42,623
Expenses$50,383
Net Income-$7,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$51,195
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.

Program Services

DescriptionGrantsExpenses
Teaching and supervising young participants in teamactivities.$0$50,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY SIMONPresidentPT$0--
MIKE WALLACEVice PresidentPT$0--
ANDY DAWSONFootball CommisionerPT$0--
STEVEN CURRYSecretaryPT$0--
TAMMY GARLANDCheer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Big Bend Pop Warner
EIN
11-3744637
Phone
8505667787
Address
PO BOX 3651, TALLAHASSEE, FL 32317

Signing Officer

Name
Corey Simon
Title
President
Phone
8505667787
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Frank E Dorsey CPA
Address
1535 Killearn Center Bldv Suite D3, Tallahasse, FL 32309
Preparer
Frank E Dorsey
Phone
8502246800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Promotional expense 3233.

Form 990EZ, Part I, Line 16

Clinic expense 805.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1928.

Form 990EZ, Part I, Line 16

Insurance 3971.

Form 990EZ, Part I, Line 16

Job supplies 4582.

Form 990EZ, Part I, Line 16

Legal & professional 3064.

Form 990EZ, Part I, Line 16

Office 1290.

Form 990EZ, Part I, Line 16

Special events 4773.

Form 990EZ, Part I, Line 16

Quickbooks 501.

Form 990EZ, Part I, Line 16

Taxes & licenses 461.

Form 990EZ, Part I, Line 16

Travel 7610.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LILLYFIELD ACCOUNTING SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08505918618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 DELTA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08047
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08012
IRS990EZ/OccupancyRentUtltsAndMaintAmt0623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOOTBALL COMMISIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt02554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching and supervising young participants in teamactivities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050383
IRS990EZ/TotalProgramServiceExpensesAmt050383
IRS990EZ/TotalRevenueAmt042623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bigbendpopwarner.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035841
IRS990ScheduleA/Total509Grp/TotalAmt035841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Promotional expense 3233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clinic expense 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions 1928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job supplies 4582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal & professional 3064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special events 4773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Quickbooks 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & licenses 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 7610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505667787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0113744637
ReturnHeader/Filer/PhoneNum08505667787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3651
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BBF6C976422676C0F048EFD341F7BAE4C7EC823
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C1E96103A5D3D7EF07B52C552359074557D8F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.118.78.117
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank E Dorsey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 Killearn Center Bldv Suite D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahasse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032309
ReturnHeader/PreparerPersonGrp/PhoneNum08502246800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E DORSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-11T11:54:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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