Civic Intelligence

Hudson Valley Pop Warner Football

EIN 11-3784547 • 501(c)3 • Poughkeepsie, NY

Profile

Promote safe football for young children

PO Box 3032Poughkeepsie, NY 12603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-4858%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $187,293 (-100%) from 2013

Liabilities

Down

$0

Down $86,932 (-100%) from 2013

Net Assets

Down

$0

Down $100,361 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$2,066

Down $133,917 (-98%) from 2013

Expenses

Down

$102,426

Down $18,781 (-15%) from 2013

Net Income

Down

-$100,360

Down $115,136 (-779%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $301,960Liabilities 2010: $118,051Net Assets 2010: $183,9092010Assets 2011: $232,554Liabilities 2011: $108,323Net Assets 2011: $124,2312011Assets 2012: $184,805Liabilities 2012: $99,219Net Assets 2012: $85,5862012Assets 2013: $187,293Liabilities 2013: $86,932Net Assets 2013: $100,3612013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $205,594Expenses 2010: $121,357Net Income 2010: $84,2372010Revenue 2011: $98,813Expenses 2011: $158,491Net Income 2011: -$59,6782011Revenue 2012: $87,930Expenses 2012: $126,573Net Income 2012: -$38,6432012Revenue 2013: $135,983Expenses 2013: $121,207Net Income 2013: $14,7762013Revenue 2014: $2,066Expenses 2014: $102,426Net Income 2014: -$100,3602014

Highlighted filing

2014

Revenue$2,066
Expenses$102,426
Net Income-$100,360
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,066
Expenses
$102,426
Net income
-$100,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.02$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.87$1.00$1.36$1.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.99$0.86$0.88$1.27$0.39
2011Summary only. Only limited summary data is available for this year.$2.33$1.08$1.24$0.99$1.58$0.60
2010Summary only. Only limited summary data is available for this year.$3.02$1.18$1.84$2.06$1.21$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,066
Mission and Program Overview

Mission

Promote safe football for young children

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE FOOTBALL FOR YOUNG CHILDREN-$102,426
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HECK-POUGHKEEPSIE NY 12603President-$0--
DANIEL HICKEY JR-PLEASANT VALLEY NYVip-$0--
JANICE DINGMAN-POUGHKEEPSIE NY 1260Sec-$0--
JOHN SCAGLIONE-POUGHKEEPSIE NYFootball COM-$0--
BERNADETTE FINN-EAST FISHKILL NYDirector-$0--
DAVE SCOTT-POUGHKEEPSIE NYTreas.-$0--
Filing and Contact Details

Filer

Filer Name
Hudson Valley Pop Warner Football
EIN
11-3784547
Address
PO BOX 3032, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Jeff Heck
Title
President
Signed
2015-04-14

Preparer

Firm
Mark V Dennis CPA
Address
504 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Mark V Dennis CPA
Phone
8454549048
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 416 utilities 2,563 bank fees 68 dues and league fees 4,340 equipment expenses 5,409 professional services 1,200 registration expenses 450 contributions 87,980 non-investment depreciation 0 total 102,426”

Form 990-ez, Part II, Line 24

“Fixed assets 278,525 0 less accumulated depreciation 138,565 0 total 139,960 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 86,932 0”

Raw XML Appendix142 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/BusinessNameLine1Txt0DAVE SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08453802813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-100360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02066
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02064
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HECK-POUGHKEEPSIE NY 12603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HICKEY JR-PLEASANT VALLEY NY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE DINGMAN-POUGHKEEPSIE NY 1260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SCAGLIONE-POUGHKEEPSIE NY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNADETTE FINN-EAST FISHKILL NY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE SCOTT-POUGHKEEPSIE NY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOOTBALL COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0139960
IRS990EZ/OtherExpensesTotalAmt0102426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SAFE FOOTBALL FOR YOUNG CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE FOOTBALL FOR YOUNG CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102426
IRS990EZ/TotalProgramServiceExpensesAmt0102426
IRS990EZ/TotalRevenueAmt02066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0660054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248430
IRS990ScheduleA/Total509Grp/TotalAmt0660054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 416 UTILITIES 2,563 BANK FEES 68 DUES AND LEAGUE FEES 4,340 EQUIPMENT EXPENSES 5,409 PROFESSIONAL SERVICES 1,200 REGISTRATION EXPENSES 450 CONTRIBUTIONS 87,980 NON-INVESTMENT DEPRECIATION 0 TOTAL 102,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 278,525 0 LESS ACCUMULATED DEPRECIATION 138,565 0 TOTAL 139,960 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 86,932 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY POP WARNER FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0113784547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3032
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141688335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK V DENNIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454549048
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK V DENNIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T08:49:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.