Civic Intelligence

Pop Warner Little Scholars Inc

EIN 14-1798885 • 501(c)3 • Poughkeepsie, NY

990-N Coverage
PO Box 511Poughkeepsie, NY 12590

wappingersgiants.midhudsonconference.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.90x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,090

Up $4,393 (+41%) from 2011

Liabilities

Down

$28,700

Down $3,100 (-9.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$44,474

Up $2,504 (+6.0%) from 2011

Expenses

Up

$36,981

Up $8,176 (+28%) from 2011

Net Income

Down

$7,493

Down $5,672 (-43%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $10,697Liabilities 2011: $31,800Net Assets 2011: -$21,1032011Assets 2012: $15,090Liabilities 2012: $28,7002012

Highlighted filing

2012

Assets$15,090
Liabilities$28,700
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $41,970Expenses 2011: $28,805Net Income 2011: $13,1652011Revenue 2012: $44,474Expenses 2012: $36,981Net Income 2012: $7,4932012

Highlighted filing

2012

Revenue$44,474
Expenses$36,981
Net Income$7,493
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,090
Liabilities
$28,700
Net assets
-
Revenue
$44,474
Expenses
$36,981
Net income
$7,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$15.1$28.7$44.5$37.0$7.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$31.8$21.1$42.0$28.8$13.2
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
14-1798885
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0DOMINIC CHIUMENTO
CompensationExplanation/Compensation/PersonName1LEWIS WILLIAMS JR
CompensationExplanation/Compensation/PersonName2RICHARD JEMPTY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025
IRS990EZ/CashSavingsAndInvestments/EOY0630
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013165
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041970
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-34268
IRS990EZ/NetAssetsOrFundBalancesBOY0-34268
IRS990EZ/NetAssetsOrFundBalances/EOY0-21103
IRS990EZ/NetAssetsOrFundBalancesEOY0-21103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 SOUTH GATE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PIAGGI TERRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAPPINGERS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POUGHKEEPSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAPPINGERS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOMINIC CHIUMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEWIS WILLIAMS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD JEMPTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010067
IRS990EZ/OtherAssetsTotal/EOY010067
IRS990EZ/OtherExpensesTotal028805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES YOUTH FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025195
IRS990EZ/ProgramServiceRevenue041720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044360
IRS990EZ/SumOfTotalLiabilities/EOY031800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 SOUTH GATE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012601
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEWIS WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143849169
IRS990EZ/TotalAssets/BOY010092
IRS990EZ/TotalAssets/EOY010697
IRS990EZ/TotalExpenses028805
IRS990EZ/TotalProgramServiceExpenses025195
IRS990EZ/TotalRevenue041970
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041720
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509041970
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041970
IRS990ScheduleA/Total509/Total041970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041970
IRS990ScheduleA/TotalSupportTotal/Total041970
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOOTBALL REFEREES 1,460 REIMBURSED EXPENSES 128 CHEER ACTIVITIES 5,051 AUTOMOBILE 600 BANK CHARGES 25 CARTING 11 MISC 204 CONCESSION FOOD 1,765 YEAR END PARTY 2,000 REGISTRATION DUES 2,270 EMBROIDERY 1,072 CHEER HALL RENTAL 5,927 INSURANCE 1,483 INTERNET 26 OFFICE 146 POSTAGE 95 REPAIRS 932 SUPPLIES 3,544 TOLLS 11 TROPHY 926 UTILITY 1,129 TOTAL 28,805
IRS990ScheduleO/GeneralExplanation/Explanation110,067 10,067 TOTAL 10,067 10,067
IRS990ScheduleO/GeneralExplanation/Explanation2CENTRAL HUDSON 873 0 ANACONDA SPORTS PAYABLE 1,727 0 HERB'S SPORTS SHOP 33,583 28,000 CLEAN GEAR USA 4,040 3,800 CROWN TROPHY 815 0 ALBANY CLOTHING PROMOTIONS 2,132 0 OTHER PAYABLE 1,190 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES YOUTH FOOTBALL AND CHEERLEADING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141798885
ReturnHeader/Filer/Name/BusinessNameLine10WAPPINGERS POP WARNER
ReturnHeader/Filer/NameControl0WAPP
ReturnHeader/Filer/Phone09143849169
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 511
ReturnHeader/Filer/USAddress/City0WAPPINGER FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012590
ReturnHeader/Officer/DateSigned02012-07-01
ReturnHeader/Officer/Name0LEWIS WILLIAMS
ReturnHeader/Officer/Phone09143849169
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY H SCHWARTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10779 HUNTINGTON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FISHKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012524
ReturnHeader/Preparer/Name0GARY H SCHWARTZ
ReturnHeader/Preparer/Phone08458971601
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T11:11:55-05:00

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