Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 14-1586458

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

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

(518) 784-2250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,665

Down $3,297 (-25%) from 2015

Net Assets

Down

$9,665

Down $3,297 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$27,320

Down $36,801 (-57%) from 2015

Expenses

Down

$30,618

Down $25,321 (-45%) from 2015

Net Income

Down

-$3,298

Down $11,480 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $9,6652016

Highlighted filing

2016

Assets$9,665
Liabilities$0
Net Assets$9,665
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$27,320
Expenses$30,618
Net Income-$3,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$32,750
Mission and Program Overview

Mission

Provides youth sports to children

Non profit youth football league

Program Services

DescriptionGrantsExpenses
YOUTH FOOTBALL PROGRAM PROVIDES YOUTH SPORTS FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TENNIEL HANSENPresidentPT$0--
ASHLEY PALMERVice PresidentPT$0--
JENN KELSONSecond VPPT$0--
STEPHANIE LANDRYTreasurerPT$0--
ANGEL SCHWEIGERTSecretaryPT$0--
Governance and Compliance

Governance Explanations

Part VI Line 11B

“Copy provided at board meeting”

Part VI Line 12C

“Yes, informal review process”

Filing and Contact Details

Filer

Filer Name
East Greenbush Pop Warner
EIN
14-1586458
In Care Of
% TENNIEL M HANSEN
Address
PO BOX 292, EAST GREENBUSH, NY 12061

Signing Officer

Name
Tenniel M Hansen
Title
President
Phone
5184519611
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah L Lane
Phone
5186531913
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $4787.00”

Part I Line 16

“Equipment Expense $3518.00”

Part I Line 16

“Banquet expense $4588.00”

Part I Line 16

“Contract service $1309.00”

Part I Line 16

“PEP RALLY $2020.00”

Prt VI Line 19

“Upon Request”

Raw XML Appendix157 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/PersonNm0STEPHANIE LANDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05187842250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SOUTH SCHODACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03298
IRS990EZ/CostOfGoodsSoldAmt05430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09665
IRS990EZ/FundraisingGrossIncomeAmt06248
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08111
IRS990EZ/GrossReceiptsAmt032750
IRS990EZ/GrossSalesOfInventoryAmt013541
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09663
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09665
IRS990EZ/OccupancyRentUtltsAndMaintAmt011670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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/PersonNm0TENNIEL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN KELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGEL SCHWEIGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT YOUTH FOOTBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt02726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOOTBALL PROGRAM PROVIDES YOUTH SPORTS FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt06248
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0true
IRS990EZ/TotalExpensesAmt030618
IRS990EZ/TotalRevenueAmt027320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0203463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203463
IRS990ScheduleA/TotalSupportAmt0203463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $4787.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Expense $3518.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banquet expense $4588.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICE $1309.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEP RALLY $2020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy provided at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yes, informal review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Prt VI Line 19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENNIEL M HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184519611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST GREENBUSH POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0141586458
ReturnHeader/Filer/InCareOfNm0% TENNIEL M HANSEN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0EAST GREENBUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FEDA92746BBE62B1C7140B52B07CB37B1979A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FEDA92746BBE62B1C7140B52B07CB37B1979A29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014364620171011407771
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.228.11.84
ReturnHeader/PreparerPersonGrp/PhoneNum05186531913
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L LANE
ReturnHeader/ReturnTs02017-04-11T09:12:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,665
Liabilities
$0
Net assets
$9,665
Revenue
$27,320
Expenses
$30,618
Net income
-$3,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$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