Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 14-1696325

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

3012 Curry Road Extension12306
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,620

Up $7,077 (+30%) from 2011

Net Assets

Up

$30,620

Up $7,077 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$110,119

Down $381 (-0.3%) from 2011

Expenses

Up

$103,042

Up $3,773 (+3.8%) from 2011

Net Income

Down

$7,077

Down $4,154 (-37%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $12,312Net Assets 2010: $12,3122010Assets 2011: $23,543Net Assets 2011: $23,5432011Assets 2012: $30,620Net Assets 2012: $30,6202012Assets 2013: $24,886Liabilities 2013: $02013Assets 2014: $15,719Net Assets 2014: $15,7192014Assets 2015: $29,731Net Assets 2015: $29,7312015Assets 2016: $27,624Net Assets 2016: $27,6242016Assets 2017: $15,105Net Assets 2017: $15,1052017

Highlighted filing

2012

Assets$30,620
Liabilities-
Net Assets$30,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,388Expenses 2010: $68,265Net Income 2010: -$4,8772010Revenue 2011: $110,500Expenses 2011: $99,269Net Income 2011: $11,2312011Revenue 2012: $110,119Expenses 2012: $103,042Net Income 2012: $7,0772012Revenue 2013: $55,129Expenses 2013: $60,863Net Income 2013: -$5,7342013Revenue 2014: $37,023Expenses 2014: $46,190Net Income 2014: -$9,1672014Revenue 2015: $50,307Expenses 2015: $36,295Net Income 2015: $14,0122015Revenue 2016: $45,108Expenses 2016: $47,215Net Income 2016: -$2,1072016Revenue 2017: $27,952Expenses 2017: $40,471Net Income 2017: -$12,5192017

Highlighted filing

2012

Revenue$110,119
Expenses$103,042
Net Income$7,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The objective of rotterdam pop warner is to familiarize players with the fundamentals of football and cheerleading. It also provides them with the opportunity to play in an organized and supervised environment where the goal is to keep the game free from pressure to win at all costs, and to eliminate participation by any volunteer whose goal conflicts with these objectives.

Filing and Contact Details

Filer

EIN
14-1696325
Raw XML Appendix278 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear07077
IRS990EZ/FeesAndOthPymtToIndContractors025
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA PANICCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN LACASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA GANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DWIGHT CALKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM MARX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN HUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE PRYBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9YVONNE CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP Football
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FUND RAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FOOTBALL COORD.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Consultant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP Cheer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09094
IRS990EZ/OtherAssetsTotal/EOY015655
IRS990EZ/OtherExpensesTotal0103017
IRS990EZ/OtherRevenueTotal048898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The objective of Rotterdam Pop Warner is to familiarize players with the fundamentals of football and cheerleading. It also provides them with the opportunity to play in an organized and supervised environment where the goal is to keep the game free from pressure to win at all costs, and to eliminate participation by any volunteer whose goal conflicts with these objectives.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To teach the fundamentals of footbal and cheerleading to participants and give them the opportunity to play in an organized and supervised environment where the goal is to keep the game free from pressure to win at all costs. To teach the value of team, sportsmanship and accomplishment.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081101
IRS990EZ/ProgramServiceRevenue051071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103012 CURRY RD EXTENSION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHENECTADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012306
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN HUBA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182650555
IRS990EZ/TotalAssets/BOY023543
IRS990EZ/TotalAssets/EOY030620
IRS990EZ/TotalExpenses0103042
IRS990EZ/TotalProgramServiceExpenses081101
IRS990EZ/TotalRevenue0110119
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear051071
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year076755
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years041434
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years049934
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years054701
IRS990ScheduleA/OtherIncome509/Total0273895
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.33410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.37960
IRS990ScheduleA/PublicSupportTotal5090167584
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033745
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110500
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088143
IRS990ScheduleA/TotalSupportTotal/Total0441493
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $9094 Machinery and Equipment - Ending $15655
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $120
IRS990ScheduleO/GeneralExplanation/Explanation2CHEER DUES $150
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $250
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes & Licenses $250
IRS990ScheduleO/GeneralExplanation/Explanation5LOCKS $276
IRS990ScheduleO/GeneralExplanation/Explanation6EMT $300
IRS990ScheduleO/GeneralExplanation/Explanation7MUSIC $350
IRS990ScheduleO/GeneralExplanation/Explanation8ICE CREAM PARTY $365
IRS990ScheduleO/GeneralExplanation/Explanation9WEBSITE $395
IRS990ScheduleO/GeneralExplanation/Explanation10GREAT ESCAPE tICKETS $576
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $581
IRS990ScheduleO/GeneralExplanation/Explanation12CONCESSION START-UP $650
IRS990ScheduleO/GeneralExplanation/Explanation13equipment $820
IRS990ScheduleO/GeneralExplanation/Explanation14CNY GYM $1435
IRS990ScheduleO/GeneralExplanation/Explanation15FIELD MAINTANENCE $1543
IRS990ScheduleO/GeneralExplanation/Explanation16OFFICE SUPPLIES $1656
IRS990ScheduleO/GeneralExplanation/Explanation17TROPHIES $2280
IRS990ScheduleO/GeneralExplanation/Explanation18GIFTS $2542
IRS990ScheduleO/GeneralExplanation/Explanation19MISCELLNANEOUS $2583
IRS990ScheduleO/GeneralExplanation/Explanation20CDPW $3300
IRS990ScheduleO/GeneralExplanation/Explanation21GAME OFFICALS $3662
IRS990ScheduleO/GeneralExplanation/Explanation22GOLF TOURAMENT $3895
IRS990ScheduleO/GeneralExplanation/Explanation23CLOTHING $4707
IRS990ScheduleO/GeneralExplanation/Explanation24BANQUET $5610
IRS990ScheduleO/GeneralExplanation/Explanation25SUPPLIES $6010
IRS990ScheduleO/GeneralExplanation/Explanation26CHEERLEADING UNIFORMS $6881
IRS990ScheduleO/GeneralExplanation/Explanation27UNIFORMS $7180
IRS990ScheduleO/GeneralExplanation/Explanation28COMPETITIONS $37692
IRS990ScheduleO/GeneralExplanation/Explanation29Insurance $1033
IRS990ScheduleO/GeneralExplanation/Explanation30Depreciation $3760
IRS990ScheduleO/GeneralExplanation/Explanation31Travel $2165
IRS990ScheduleO/GeneralExplanation/Explanation32FUNDRAISING $48898
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.28
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference31Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference32Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141696325
ReturnHeader/Filer/Name/BusinessNameLine10ROTTERDAM POP WARNER
ReturnHeader/Filer/NameControl0ROTT
ReturnHeader/Filer/Phone05182650555
ReturnHeader/Filer/USAddress/AddressLine103012 CURRY ROAD EXTENSION
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAN HUBA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pryba Tobin & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 British American Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Latham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012110
ReturnHeader/Preparer/Name0Robert A Pryba Jr
ReturnHeader/Preparer/Phone05187833100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:59:08-08:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits