Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2011 • EIN 14-1798885

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 01, 2012

Organization Profilewappingersgiants.midhudsonconference.org
PO Box 51112590
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$10,697

No earlier filing loaded for comparison.

Net Assets

-$21,103

No earlier filing loaded for comparison.

Liabilities

$31,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

$41,970

No earlier filing loaded for comparison.

Expenses

$28,805

No earlier filing loaded for comparison.

Net Income

$13,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$10,697
Liabilities$31,800
Net Assets-$21,103
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$41,970
Expenses$28,805
Net Income$13,165
Open 2011 Filing
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,697
Liabilities
$31,800
Net assets
-$21,103
Revenue
$41,970
Expenses
$28,805
Net income
$13,165
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