Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2015 • EIN 14-1586458

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization Profileegpopwarner.com
PO Box 292East Greenbush, NY 12061

(518) 451-9611

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,962

Down $5,624 (-30%) from 2014

Net Assets

Down

$12,962

Down $5,624 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$64,121

Down $8,404 (-12%) from 2014

Expenses

Up

$55,939

Up $5,701 (+11%) from 2014

Net Income

Down

$8,182

Down $14,105 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2010: $14,258Liabilities 2010: $0Net Assets 2010: $14,2582010Assets 2011: $24,616Liabilities 2011: $0Net Assets 2011: $24,6162011Assets 2012: $8,373Liabilities 2012: $0Net Assets 2012: $8,3732012Assets 2013: $9,993Liabilities 2013: $0Net Assets 2013: $9,9932013Assets 2014: $18,586Liabilities 2014: $0Net Assets 2014: $18,5862014Assets 2015: $12,962Liabilities 2015: $0Net Assets 2015: $12,9622015Assets 2016: $9,665Liabilities 2016: $0Net Assets 2016: $9,6642016

Highlighted filing

2015

Assets$12,962
Liabilities$0
Net Assets$12,962
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KExpenses 2010: $52,8502010Revenue 2011: $55,264Expenses 2011: $44,906Net Income 2011: $10,3582011Expenses 2012: $86,2952012Revenue 2013: $60,819Expenses 2013: $59,199Net Income 2013: $1,6202013Revenue 2014: $72,525Expenses 2014: $50,238Net Income 2014: $22,2872014Revenue 2015: $64,121Expenses 2015: $55,939Net Income 2015: $8,1822015Revenue 2016: $27,320Expenses 2016: $30,618Net Income 2016: -$3,2982016

Highlighted filing

2015

Revenue$64,121
Expenses$55,939
Net Income$8,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$75,813
Mission and Program Overview

Mission

Provides youth sports to children

Childrens football league

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,586$12,962▼ $5,624
Rtn Earn Endowment Incm Other Fnds$18,586$12,962▼ $5,624
Total Assets$18,586$12,962▼ $5,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,586$12,962▼ $5,624
Total Liabilities and Net Assets / Fund Balance$18,586$12,962▼ $5,624
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tenniel HansenPresident
Sean FredericksVice President
Jenn KelsonSecond VP
Ashley PalmerSecretary
Angel SchweigertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,343
All Other Contributions
$4,777
Change in Net Assets
$8,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,225$7,315-$17,540
Other Expenses$4,106--$4,106
Total Functional Expenses$48,624$7,315$0$55,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,933
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line LINE 11 B

“Copy provided at board meetings”

Form 990, Part VI, Line 12C

“Yes informal review process”

Form 990, Part VI, Line LINE 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
East Greenbush Pop Warner
EIN
14-1586458
Phone
5184519611
Address
PO BOX 292, EAST GREENBUSH, NY 12061

Signing Officer

Name
Tenniel Hansen
Title
President
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tenniel Hansen
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Preparer
Deborah L Lane
Phone
5186531913
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Amdinistrative expense total fee 7595.00 program services 3575.00 management services 4020.00 fundraising 0”

Form 990, Part IX, Line 24E

“Registration fees total 6650.00 program services 6650 management and general 0 fundraising 0”

Form 990, Part IX, Line 24E

“Misc. Total 3295 program services 0 management and general 3295 fundraising 0”

Raw XML Appendix328 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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ReturnHeader/ReturnTs02016-04-19T09:36:56-00:00
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,962
Liabilities
$0
Net assets
$12,962
Revenue
$64,121
Expenses
$55,939
Net income
$8,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.66$27.3$30.6$3.30
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$64.1$55.9$8.18
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$72.5$50.2$22.3
2013Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$60.8$59.2$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$86.3
2011Summary only. Only limited summary data is available for this year.$24.6$0.00$24.6$55.3$44.9$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$52.9