Civic Intelligence

Sherrill Kenwood Popwarner

990EZ • Fiscal year 2012 • EIN 16-1380342

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,360

Up $23 (+0.2%) from 2011

Net Assets

$9,360

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$17,272

Up $1,318 (+8.3%) from 2011

Expenses

Down

$17,249

Down $1,639 (-8.7%) from 2011

Net Income

Up

$23

Up $2,957 (+101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2012

Assets$9,360
Liabilities-
Net Assets$9,360
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$17,272
Expenses$17,249
Net Income$23
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide popwarner program for children in the area

Filing and Contact Details

Filer

EIN
16-1380342
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09337
IRS990EZ/CashSavingsAndInvestments/EOY09360
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold09502
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011824
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0358
IRS990EZ/GrossReceipts031056
IRS990EZ/GrossSalesOfInventory09860
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07670
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09337
IRS990EZ/NetAssetsOrFundBalancesBOY09337
IRS990EZ/NetAssetsOrFundBalances/EOY09360
IRS990EZ/NetAssetsOrFundBalancesEOY09360
IRS990EZ/OccupancyRentUtilitiesAndMaint0435
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/PersonName1JOLENE NELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HORODICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016814
IRS990EZ/OtherRevenueTotal01702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE POPWARNER PROGRAM FOR CHILDREN IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASING EQUIPMENT, UNIFORMS,AND SAFETY EQUIP PAYMENT OF FEES FOR OFFICIALS TO OPERATE FOOTBALL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031032
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04282
IRS990EZ/SpecialEventsNetIncomeLoss07542
IRS990EZ/SubjectToProxyTax0false
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/BOY09337
IRS990EZ/TotalAssets/EOY09360
IRS990EZ/TotalExpenses017249
IRS990EZ/TotalProgramServiceExpenses031032
IRS990EZ/TotalRevenue017272
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01805
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GrossInvestmentIncome509/Total0194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0194
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090142414
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037131
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062748
IRS990ScheduleA/Total509/Total0142414
IRS990ScheduleA/TotalSupportTotal/Total0142608
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 923. CAN DRIVE 779.
IRS990ScheduleO/GeneralExplanation/Explanation1RECONDITIONING HELMET & SAFETY EQUIP 2835. BOYS & GIRLS EQUIP 3712. REFEREE FEE 2618. DUES 2410. WEBSITE 214. FIELD EXP 2954. REGISTRATION 1088. MISC 983.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 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/DateSigned02013-09-06
ReturnHeader/Officer/Name0ALAN BAIRD
ReturnHeader/Officer/Phone03158293501
ReturnHeader/Officer/Title0PRESIDENT
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 M BOSLEY
ReturnHeader/Preparer/Phone03158293500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T09:15:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,360
Liabilities
-
Net assets
$9,360
Revenue
$17,272
Expenses
$17,249
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$9.69$9.69$19.8$19.5$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$9.36$17.3$17.2$0.02
2011Summary only. Only limited summary data is available for this year.$9.34$0.00$16.0$18.9$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$20.3$17.0$3.34