Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 14-1696325

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

3012 Curry Road ExtensionSchenectady, NY 12306

(518) 265-0555

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,719

Down $9,167 (-37%) from 2013

Net Assets

$15,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,023

Down $18,106 (-33%) from 2013

Expenses

Down

$46,190

Down $14,673 (-24%) from 2013

Net Income

Down

-$9,167

Down $3,433 (-60%) from 2013

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

2014

Assets$15,719
Liabilities-
Net Assets$15,719

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

2014

Revenue$37,023
Expenses$46,190
Net Income-$9,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$37,023
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.

Program Services

DescriptionGrantsExpenses
TO TEACH THE FUNDAMENTALS OF FOOTBALL 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.-$36,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HUBAPresident-$0--
JACK DODSONVice Preside-$0--
DANA GANNONSecretary-$0--
BRIAN KIERNANTreasurer-$0--
SHAWN HAWKINSBoard Member-$0--
JESSICA COUBALLBoard Member-$0--
SUSAN LACASSEBoard Member-$0--
MICHELLE GABREE-HUBABoard Member-$0--
NICOLE SMITHBoard Member-$0--
VERN WELCHBoard Member-$0--
DALE SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotterdam Pop Warner
EIN
14-1696325
Phone
5182650555
Address
3012 CURRY ROAD EXTENSION, SCHENECTADY, NY 12306

Signing Officer

Name
Dan Huba
Title
President
Phone
5182650555
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising 10,125 total 10,125

Form 990-ez, Part I, Line 16

Expenses insurance 2,865 banquet 6,762 uniforms and clothing 1,749 gym rental 600 competitions 700 field maintenance 775 game officials 3,869 golf tournament 3,430 supplies 789 concession supplies 4,900 trophies 2,410 utilities 780 website 299 field trip 8,450 non-investment depreciation 7,687 total 46,065

Form 990-ez, Part II, Line 24

Equipment 72,541 76,886 less accumulated depreciation 54,608 62,295 total 17,933 14,591

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

To teach the fundamentals of football 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.

Raw XML Appendix174 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/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 10,125 TOTAL 10,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,865 BANQUET 6,762 UNIFORMS AND CLOTHING 1,749 GYM RENTAL 600 COMPETITIONS 700 FIELD MAINTENANCE 775 GAME OFFICIALS 3,869 GOLF TOURNAMENT 3,430 SUPPLIES 789 CONCESSION SUPPLIES 4,900 TROPHIES 2,410 UTILITIES 780 WEBSITE 299 FIELD TRIP 8,450 NON-INVESTMENT DEPRECIATION 7,687 TOTAL 46,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 72,541 76,886 LESS ACCUMULATED DEPRECIATION 54,608 62,295 TOTAL 17,933 14,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO TEACH THE FUNDAMENTALS OF FOOTBALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182650555
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ReturnHeader/Filer/EIN0141696325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BRITISH AMERICAN BLVD
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TOBIN II
ReturnHeader/ReturnTs02015-11-16T13:11:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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