Civic Intelligence

Sherrill Kenwood Popwarner

990EZ • Fiscal year 2010 • EIN 16-1380342

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

PO Box Box 2713461
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$12,271

No earlier filing loaded for comparison.

Net Assets

$12,271

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$20,345

No earlier filing loaded for comparison.

Expenses

$17,002

No earlier filing loaded for comparison.

Net Income

$3,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $12,271Net Assets 2010: $12,2712010Assets 2011: $9,337Liabilities 2011: $02011Assets 2012: $9,360Net Assets 2012: $9,3602012Assets 2013: $9,689Net Assets 2013: $9,6892013

Highlighted filing

2010

Assets$12,271
Liabilities-
Net Assets$12,271

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $20,345Expenses 2010: $17,002Net Income 2010: $3,3432010Revenue 2011: $15,954Expenses 2011: $18,888Net Income 2011: -$2,9342011Revenue 2012: $17,272Expenses 2012: $17,249Net Income 2012: $232012Revenue 2013: $19,847Expenses 2013: $19,518Net Income 2013: $3292013

Highlighted filing

2010

Revenue$20,345
Expenses$17,002
Net Income$3,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide popwarner program for children in the area

Filing and Contact Details

Filer

EIN
16-1380342
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08928
IRS990EZ/CashSavingsAndInvestments/EOY012271
IRS990EZ/ContributionsGiftsGrantsEtc01030
IRS990EZ/CostOfGoodsSold09818
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03343
IRS990EZ/FeesAndOthPymtToIndContractors0355
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021919
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory05094
IRS990EZ/GrossReceipts043952
IRS990EZ/GrossSalesOfInventory014912
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06091
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08928
IRS990EZ/NetAssetsOrFundBalancesBOY08928
IRS990EZ/NetAssetsOrFundBalances/EOY012271
IRS990EZ/NetAssetsOrFundBalancesEOY012271
IRS990EZ/OccupancyRentUtilitiesAndMaint0369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10SENECA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11VERONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12FOSTER CORNERS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VERONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VERONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY GORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HORODICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES OLIVODOTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS.
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015628
IRS990EZ/PrimaryExemptPurpose0PROVIDE POPWARNER PROGRAM FOR CHILDREN IN THE AREA
IRS990EZ/PrintingPublicationsPostage0650
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASING EQUIPMENT, UNIFORMS,AND SAFETY EQUIP PAYMENT OF FEES FOR OFFICIALS TO OPERATE FOOTBALL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015268
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013789
IRS990EZ/SpecialEventsNetIncomeLoss08130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10SENECA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013476
IRS990EZ/TheBooksAreInCareOf/NamePerson0AL BAIRD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03159822643
IRS990EZ/TotalAssets/BOY08928
IRS990EZ/TotalAssets/EOY012271
IRS990EZ/TotalExpenses017002
IRS990EZ/TotalProgramServiceExpenses015268
IRS990EZ/TotalRevenue020345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01805
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/GrossInvestmentIncome509/Total0194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0194
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090142414
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037131
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062748
IRS990ScheduleA/Total509/Total0142414
IRS990ScheduleA/TotalSupportTotal/Total0142608
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015870
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06049
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021919
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015870
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06049
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021919
IRS990ScheduleG/EventsInformation/NameOfEvent10POPCORN
IRS990ScheduleG/EventsInformation/NetIncomeSummary021919
IRS990ScheduleO/GeneralExplanation/Explanation0RECONDITIONING HELMET & SAFETY EQUIP 2686. BOYS & GIRLS EQUIP 5056. REFEREE FEE 2330. DUES 1977. WEBSITE 360. FIELD EXP 3219.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161380342
ReturnHeader/Filer/Name/BusinessNameLine10SHERRILL KENWOOD POPWARNER
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone03158293501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX BOX 27
ReturnHeader/Filer/USAddress/City0SHERRILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013461
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0ALAN BAIRD
ReturnHeader/Officer/Phone03158293501
ReturnHeader/Officer/Title0ORES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA M VOLLMER-BOSLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 WATERS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013476
ReturnHeader/Preparer/Name0DONNA BOSLEY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-13T06:52:26-07:00

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