Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2020 • EIN 13-3570853

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 14, 2021

Organization ProfileNRMF.ORG
PO Box 331Garnerville, NY 10923

(845) 596-5650

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,677

Up $3,661 (+5.0%) from 2019

Net Assets

Up

$76,677

Up $3,661 (+5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$57,927

Up $4,027 (+7.5%) from 2019

Expenses

Up

$54,266

Up $10,718 (+25%) from 2019

Net Income

Down

$3,661

Down $6,691 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$76,677
Liabilities$0
Net Assets$76,677
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$57,927
Expenses$54,266
Net Income$3,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$70,320
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.$51,527-
Compensation and Service Providers
Top Officer Pay76th 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--
HELENA SIDOTITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,289$5,789$5,192$597
Total Events$17,289$5,789$5,192$597
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
13-3570853
Phone
8455965650
Address
PO BOX 331, GARNERVILLE, NY 10923

Signing Officer

Name
David Garrison
Title
President
Signed
2021-01-14
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.1012

“Insurance $5473”

Other Expenses.1

“Net cheerleading expense $23939”

Other Expenses.2

“Net football expense $10503”

Other Expenses.3

“DISNEY EXPENSE $8260”

Other Expenses.4

“ADMINISTRATIVE $2391”

Other Expenses.5

“FILING FEES $100”

Other Expenses.6

“MEETING EXPENSE $100”

Other Assets.1

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

Raw XML Appendix218 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/TitleTxt12Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOTBALL AND CHEERLEADING TRAINING IN A SAFE ENVIORNMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET CHEERLEADING EXPENSE $23939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET FOOTBALL EXPENSE $10503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISNEY EXPENSE $8260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0133570853
ReturnHeader/Filer/PhoneNum08455965650
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/ReturnTs02021-01-14T08:56:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,677
Liabilities
$0
Net assets
$76,677
Revenue
$57,927
Expenses
$54,266
Net income
$3,661
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