Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2019 • EIN 13-3570853

Mar 01, 2018 to Feb 28, 2019 • Filed on Aug 09, 2019

Organization ProfileN/A
PO Box 331Garnerville, NY 10923

(845) 222-9967

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

75th percentile

19%

Higher net margin than 75% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$73,016

Up $10,287 (+16%) from 2018

Net Assets

Up

$73,016

Up $10,352 (+17%) from 2018

Liabilities

Down

$0

Down $65 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$53,900

Up $8,880 (+20%) from 2018

Expenses

Down

$43,548

Down $1,299 (-2.9%) from 2018

Net Income

Up

$10,352

Up $10,179 (+5884%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2012: $63,524Net Assets 2012: $63,5242012Assets 2013: $37,699Liabilities 2013: $0Net Assets 2013: $37,6992013Assets 2014: $36,747Liabilities 2014: $0Net Assets 2014: $36,7472014Assets 2018: $62,729Liabilities 2018: $65Net Assets 2018: $62,6642018Assets 2019: $73,016Liabilities 2019: $0Net Assets 2019: $73,0162019Assets 2020: $76,677Liabilities 2020: $0Net Assets 2020: $76,6772020Assets 2021: $63,928Liabilities 2021: $0Net Assets 2021: $63,9282021

Highlighted filing

2019

Assets$73,016
Liabilities$0
Net Assets$73,016
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $161,035Expenses 2012: $129,193Net Income 2012: $31,8422012Revenue 2013: $57,182Expenses 2013: $83,007Net Income 2013: -$25,8252013Revenue 2014: $109,899Expenses 2014: $111,301Net Income 2014: -$1,4022014Revenue 2018: $45,020Expenses 2018: $44,847Net Income 2018: $1732018Revenue 2019: $53,900Expenses 2019: $43,548Net Income 2019: $10,3522019Revenue 2020: $57,927Expenses 2020: $54,266Net Income 2020: $3,6612020Revenue 2021: $685Expenses 2021: $13,434Net Income 2021: -$12,7492021

Highlighted filing

2019

Revenue$53,900
Expenses$43,548
Net Income$10,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$66,879
Mission and Program Overview

Mission

To provide football and cheerleading training in a safe enviornment.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOTBALL AND CHEERLEADING INSTRUCTION AND GAMES TO YOUTH.$43,122-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GARRISONPresident-$0--
DOREEN GARRISONVice President-$0--
DIANA CURRANSecretary-$0--
JAY PERINITrustee-$0--
KRISTINA BEGBIETrustee-$0--
MATT DIVINCENZOTrustee-$0--
VINNY MARZELLATrustee-$0--
WALTER KIELYTrustee-$0--
MIKE WHELANTrustee-$0--
SEAN WHELANTrustee-$0--
PEDRO VALDESTrustee-$0--
JEFF BECKERVice President-$0--
PAUL JOACHIMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50$11,060$11,060$3,485$7,575
Pocketbook Drawing$5,332$5,332-$5,332
Total Events$16,392$16,392$3,485$12,907
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
13-3570853
Phone
8452229967
Address
PO BOX 331, GARNERVILLE, NY 10923

Signing Officer

Name
Paul Joachim
Title
Treasurer
Signed
2019-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1641”

Other Expenses.1012

“Insurance $5446”

Other Expenses.1

“Net football expense $13788”

Other Expenses.2

“Net cheerleading expense $11911”

Other Expenses.3

“DISNEY EXPENSE $6500”

Other Expenses.4

“ADMINISTRATIVE $4262”

Other Assets.1

“STORAGE CONTAINER - Beginning $4025 STORAGE CONTAINER - Ending $4025”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $65 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix211 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY PERINI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PEDRO VALDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF BECKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04025
IRS990EZ/OtherExpensesTotalAmt043548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOTBALL AND CHEERLEADING TRAINING IN A SAFE ENVIORNMENT.
IRS990EZ/ProgramServiceRevenueAmt034288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOTBALL AND CHEERLEADING INSTRUCTION AND GAMES TO YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08721
IRS990EZ/SpecialEventsNetIncomeLossAmt09769
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073925
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt017170
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt081735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POCKETBOOK DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011060
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011060
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET FOOTBALL EXPENSE $13788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET CHEERLEADING EXPENSE $11911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISNEY EXPENSE $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE $4262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE CONTAINER - Beginning $4025 STORAGE CONTAINER - Ending $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $65 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JOACHIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0133570853
ReturnHeader/Filer/PhoneNum08452229967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0GARNERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-09T08:11:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,016
Liabilities
$0
Net assets
$73,016
Revenue
$53,900
Expenses
$43,548
Net income
$10,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.54$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.57$0.83$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.61$1.29$0.32