Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 14-1696325

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

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% 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

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$27,624

Down $2,107 (-7.1%) from 2015

Net Assets

Down

$27,624

Down $2,107 (-7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,108

Down $5,199 (-10%) from 2015

Expenses

Up

$47,215

Up $10,920 (+30%) from 2015

Net Income

Down

-$2,107

Down $16,119 (-115%) from 2015

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

2016

Assets$27,624
Liabilities-
Net Assets$27,624

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

2016

Revenue$45,108
Expenses$47,215
Net Income-$2,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$60,547
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.-$37,396
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--
ANDY QUINNBoard 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
Nfl Game$9,716$9,716$10,985$-1,269
Golf Tournament$7,560$7,560$3,402$4,158
Total Events$17,276$17,276$14,387$2,889
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
2017-05-11
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

Concession stand net income 7,379 other fundraising revenue 812 total 8,191

Form 990-ez, Part I, Line 16

Expenses physical 100 cheer competition 1,776 cheer music 920 commissions and fees 57 disposal fees 912 small player equipment 1,356 field maintenance 3,008 gifts 92 job materials 40 referee 3,884 repairs and maintenance 76 supplies 574 timer 351 training 393 travel 50 trophies 3,135 uniforms 6,268 utilities 158 apparel 6,055 banquet 816 bows 875 advertising 324 bank charges 62 donations 775 dues and subscriptions 4,202 meals 373 office expenses 744 delivery 86 insurance 1,378 nys filing fee 25 legal & professional 1,850 non-investment depreciation 6,500 total 47,215

Form 990-ez, Part II, Line 24

Equipment 45,860 45,860 less accumulated depreciation 26,849 33,349 total 19,011 12,511

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND NET INCOME 7,379 OTHER FUNDRAISING REVENUE 812 TOTAL 8,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PHYSICAL 100 CHEER COMPETITION 1,776 CHEER MUSIC 920 COMMISSIONS AND FEES 57 DISPOSAL FEES 912 SMALL PLAYER EQUIPMENT 1,356 FIELD MAINTENANCE 3,008 GIFTS 92 JOB MATERIALS 40 REFEREE 3,884 REPAIRS AND MAINTENANCE 76 SUPPLIES 574 TIMER 351 TRAINING 393 TRAVEL 50 TROPHIES 3,135 UNIFORMS 6,268 UTILITIES 158 APPAREL 6,055 BANQUET 816 BOWS 875 ADVERTISING 324 BANK CHARGES 62 DONATIONS 775 DUES AND SUBSCRIPTIONS 4,202 MEALS 373 OFFICE EXPENSES 744 DELIVERY 86 INSURANCE 1,378 NYS FILING FEE 25 LEGAL & PROFESSIONAL 1,850 NON-INVESTMENT DEPRECIATION 6,500 TOTAL 47,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 45,860 45,860 LESS ACCUMULATED DEPRECIATION 26,849 33,349 TOTAL 19,011 12,511
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
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ReturnHeader/ReturnTs02017-05-15T13:38:31-04:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
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