Civic Intelligence

Capital District Pop Warner Inc

990EZ • Fiscal year 2016 • EIN 14-1652635

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

138 Columbia TurnpikeRensselaer, NY 12144

(518) 522-3933

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$47,322

Up $1,614 (+3.5%) from 2015

Net Assets

Up

$47,322

Up $1,614 (+3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,133

Down $12,668 (-13%) from 2015

Expenses

Down

$85,519

Down $12,520 (-13%) from 2015

Net Income

Down

$1,614

Down $148 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $66,970Liabilities 2013: $0Net Assets 2013: $66,9702013Assets 2014: $43,946Liabilities 2014: $02014Assets 2015: $45,708Net Assets 2015: $45,7082015Assets 2016: $47,322Net Assets 2016: $47,3222016Assets 2017: $50,101Net Assets 2017: $50,1012017Assets 2018: $54,884Net Assets 2018: $54,8842018Assets 2019: $38,590Net Assets 2019: $38,5902019Assets 2020: $21,426Net Assets 2020: $21,4262020Assets 2021: $36,795Net Assets 2021: $36,7952021Assets 2022: $34,109Net Assets 2022: $34,1092022Assets 2024: $49,610Net Assets 2024: $49,6102024

Highlighted filing

2016

Assets$47,322
Liabilities-
Net Assets$47,322

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $148,484Expenses 2013: $160,497Net Income 2013: -$12,0132013Revenue 2014: $113,689Expenses 2014: $136,713Net Income 2014: -$23,0242014Revenue 2015: $99,801Expenses 2015: $98,039Net Income 2015: $1,7622015Revenue 2016: $87,133Expenses 2016: $85,519Net Income 2016: $1,6142016Revenue 2017: $73,414Expenses 2017: $70,635Net Income 2017: $2,7792017Revenue 2018: $68,467Expenses 2018: $63,684Net Income 2018: $4,7832018Revenue 2019: $65,199Expenses 2019: $81,493Net Income 2019: -$16,2942019Revenue 2020: $23,996Expenses 2020: $41,160Net Income 2020: -$17,1642020Revenue 2021: $88,427Expenses 2021: $73,058Net Income 2021: $15,3692021Revenue 2022: $88,091Expenses 2022: $90,777Net Income 2022: -$2,6862022Revenue 2024: $105,405Expenses 2024: $97,783Net Income 2024: $7,6222024

Highlighted filing

2016

Revenue$87,133
Expenses$85,519
Net Income$1,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$87,133
Mission and Program Overview

Mission

To inspire youth to practice the ideals of sportsmanship, scholarship and physical fitness.

To inspire youth to practice the ideals of sportmanship, scholarship and physical fitness

Program Services

DescriptionGrantsExpenses
FOOTBALL PROGRAM TO SUPPORT MEMBER FOOTBALL PROGRAMS AND REPRESEENT THEM IN REGIONAL AND NATIONAL FEDERATION$24,214$24,209
CHEERLEADING PROGRAM CLINICS AND COMPETION FOR MEMBERS$24,214$24,209
INSURANCE PROVIDE INSURANCE FOR MEMEBER FOOTBA;; AND CHEERLEADING PROGRAMS$24,214$24,209
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MARTUSCELLOChairpersonPT$0--
YVONNE CLEAVELAND2nd Vice ChairpersonPT$0--
JOE PRYBAIst Vice ChairpersonPT$0--
THOMAS HINDES SRTreasurerPT$0--
SUZY SODERGRENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Capital District Pop Warner Inc
EIN
14-1652635
Phone
5185223933
Address
138 COLUMBIA TURNPIKE, RENSSELAER, NY 12144

Signing Officer

Name
Thomas Hindes
Title
Treasurer
Phone
5185223933
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Leonard W Vona CPA Cfe
Address
2967 RT 9 STE 403, VALATIE, NY 12184
Preparer
Leonard W Vona
Phone
5187842250
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLAEOUS 3.

Form 990EZ, Part I, Line 16

AUTOMOBILE EXP 20.

Form 990EZ, Part I, Line 16

BANK CHARGES 664.

Form 990EZ, Part I, Line 16

CLINICS 1372.

Form 990EZ, Part I, Line 16

MEETINGS 2136.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 378.

Form 990EZ, Part I, Line 16

POSTAGE 260.

Form 990EZ, Part I, Line 16

PRINTING 0.

Form 990EZ, Part I, Line 16

RENTAL 1609.

Form 990EZ, Part I, Line 16

NYS FEE 0.

Form 990EZ, Part I, Line 16

TELEPHONE 1633.

Form 990EZ, Part I, Line 16

TOURNAMENTS 1936.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENSSELAER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047525
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MARTUSCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE CLEAVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE PRYBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HINDES SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZY SODERGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IST VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010008
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE YOUTH TO PRACTICE THE IDEALS OF SPORTMANSHIP, SCHOLARSHIP AND PHYSICAL FITNESS
IRS990EZ/ProgramServiceRevenueAmt039572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL PROGRAM TO SUPPORT MEMBER FOOTBALL PROGRAMS AND REPRESEENT THEM IN REGIONAL AND NATIONAL FEDERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHEERLEADING PROGRAM CLINICS AND COMPETION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSURANCE PROVIDE INSURANCE FOR MEMEBER FOOTBA;; AND CHEERLEADING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024214
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124214
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085519
IRS990EZ/TotalProgramServiceExpensesAmt072627
IRS990EZ/TotalRevenueAmt087133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049350
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053395
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0483754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114525
IRS990ScheduleA/Total509Grp/TotalAmt0483754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLAEOUS 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXP 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINICS 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 2136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL 1609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS FEE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 1633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENTS 1936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HINDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185223933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL DISTRICT POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0141652635
ReturnHeader/Filer/PhoneNum05185223933
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 COLUMBIA TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0RENSSELAER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012144
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.118.194
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD W VONA CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02967 RT 9 STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012184
ReturnHeader/PreparerPersonGrp/PhoneNum05187842250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD W VONA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-16T08:42:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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