Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2015 • EIN 14-1696325

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

PO Box 4400Schenectady, NY 12304-0400

(518) 339-0909

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$29,731

Up $14,012 (+89%) from 2014

Net Assets

Up

$29,731

Up $14,012 (+89%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,307

Up $13,284 (+36%) from 2014

Expenses

Down

$36,295

Down $9,895 (-21%) from 2014

Net Income

Up

$14,012

Up $23,179 (+253%) from 2014

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

2015

Assets$29,731
Liabilities-
Net Assets$29,731

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

2015

Revenue$50,307
Expenses$36,295
Net Income$14,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$63,920
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.-$30,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN HAWKINSPresident-$0--
JACK DODSONVice Preside-$0--
DANA GANNONSecretary-$0--
SHELLEY DODSONTreasurer-$0--
JESSICA COUBALLBoard Member-$0--
YVONNE CLEVELANDBoard Member-$0--
SUSAN LACASSEBoard Member-$0--
MICHELLE GABREE-HUBABoard Member-$0--
NICOLE SMITHBoard Member-$0--
VERN WELCHBoard Member-$0--
DALE SMITHBoard Member-$0--
CURTIS LEACHBoard Member-$0--
SARAH LAVALLEYBoard Member-$0--
LEO ROUSE JRBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,840$9,840$4,427$5,413
Nfl Game$9,111$9,111$8,179$932
Total Events$18,951$18,951$12,606$6,345
Filing and Contact Details

Filer

Filer Name
Rotterdam Pop Warner
EIN
14-1696325
Phone
5183390909
Address
PO BOX 4400, SCHENECTADY, NY 12304-0400

Signing Officer

Name
Shawn Hawkins
Title
President
Phone
5183390909
Signed
2016-09-27
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

Reimbursement 9,351 concession stand net income 6,373 total 15,724

Form 990-ez, Part I, Line 16

Expenses cheer competition 2,075 cheer music 450 commissions and fees 163 disposal fees 901 small player equipment 1,012 field maintenance 2,301 gifts 130 job materials 67 medic 390 referee 3,532 repairs and maintenance 428 supplies 291 timer 222 training 80 travel 5,293 trophies 821 uniforms 2,353 utilities 849 apparel 1,232 banquet 404 advertising 100 bank charges 109 donations 200 dues and subscriptions 3,450 meals 104 office expenses 1,392 delivery 82 non-investment depreciation 7,864 total 36,295

Form 990-ez, Part II, Line 24

Equipment 76,886 45,860 less accumulated depreciation 62,295 26,849 total 14,591 19,011

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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 9,351 CONCESSION STAND NET INCOME 6,373 TOTAL 15,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHEER COMPETITION 2,075 CHEER MUSIC 450 COMMISSIONS AND FEES 163 DISPOSAL FEES 901 SMALL PLAYER EQUIPMENT 1,012 FIELD MAINTENANCE 2,301 GIFTS 130 JOB MATERIALS 67 MEDIC 390 REFEREE 3,532 REPAIRS AND MAINTENANCE 428 SUPPLIES 291 TIMER 222 TRAINING 80 TRAVEL 5,293 TROPHIES 821 UNIFORMS 2,353 UTILITIES 849 APPAREL 1,232 BANQUET 404 ADVERTISING 100 BANK CHARGES 109 DONATIONS 200 DUES AND SUBSCRIPTIONS 3,450 MEALS 104 OFFICE EXPENSES 1,392 DELIVERY 82 NON-INVESTMENT DEPRECIATION 7,864 TOTAL 36,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 76,886 45,860 LESS ACCUMULATED DEPRECIATION 62,295 26,849 TOTAL 14,591 19,011
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTTERDAM POP WARNER
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ReturnHeader/Filer/EIN0141696325
ReturnHeader/Filer/PhoneNum05183390909
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ReturnHeader/Filer/USAddress/ZIPCd0123040400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141731700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A TOBIN & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BRITISH AMERICAN BLVD
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TOBIN II
ReturnHeader/ReturnTs02016-11-03T16:26:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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