Civic Intelligence

Sherrill Kenwood Popwarner

990EZ • Fiscal year 2013 • EIN 16-1380342

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box Box 2713461

(315) 829-3501

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,689

Up $329 (+3.5%) from 2012

Net Assets

Up

$9,689

Up $329 (+3.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$19,847

Up $2,575 (+15%) from 2012

Expenses

Up

$19,518

Up $2,269 (+13%) from 2012

Net Income

Up

$329

Up $306 (+1330%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$9,689
Liabilities-
Net Assets$9,689
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$19,847
Expenses$19,518
Net Income$329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$31,258
Mission and Program Overview

Mission

Provide popwarner program for children in the area

Program Services

DescriptionGrantsExpenses
PURCHASING EQUIPMENT, UNIFORMS,AND SAFETY EQUIP PAYMENT OF FEES FOR OFFICIALS TO OPERATE FOOTBALL PROGRAM-$23,163
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL BAIRDPresPT$0--
JOLENE NELLVPPT$0--
KAREN HORODICKTreasPT$0--
SCOTT SALISBURYSecPT$0--
Filing and Contact Details

Filer

EIN
16-1380342
Phone
3158293501

Signing Officer

Name
Alan Baird
Title
President
Phone
3158293501
Signed
2014-05-15

Preparer

Preparer
Donna M Bosley
Phone
3158293500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 2618. Can drive 492.”

Form 990EZ, Part I, Line 16

“Reconditioning helmet & safety equip 1697. Boys & girls equip 2329. Referee fee 1908. Dues 3150. Website 214. Field exp 3581. Registration 926. Misc 1606. Booster 765. Banquet 3101.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AL BAIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum03159822643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10SENECA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
IRS990EZ/CostOfGoodsSoldAmt04014
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09689
IRS990EZ/FundraisingGrossIncomeAmt014739
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0785
IRS990EZ/GrossReceiptsAmt031258
IRS990EZ/GrossSalesOfInventoryAmt04799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09689
IRS990EZ/OccupancyRentUtltsAndMaintAmt0241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLENE NELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HORODICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019277
IRS990EZ/OtherRevenueTotalAmt03110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POPWARNER PROGRAM FOR CHILDREN IN THE AREA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASING EQUIPMENT, UNIFORMS,AND SAFETY EQUIP PAYMENT OF FEES FOR OFFICIALS TO OPERATE FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07397
IRS990EZ/SpecialEventsNetIncomeLossAmt07342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019518
IRS990EZ/TotalProgramServiceExpensesAmt023163
IRS990EZ/TotalRevenueAmt019847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037131
IRS990ScheduleA/Total509Grp/TotalAmt0108810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2618. CAN DRIVE 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONDITIONING HELMET & SAFETY EQUIP 1697. BOYS & GIRLS EQUIP 2329. REFEREE FEE 1908. DUES 3150. WEBSITE 214. FIELD EXP 3581. REGISTRATION 926. MISC 1606. BOOSTER 765. BANQUET 3101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158293501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHERRILL KENWOOD POPWARNER
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0161380342
ReturnHeader/Filer/PhoneNum03158293501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX BOX 27
ReturnHeader/Filer/USAddress/City0SHERRILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA M VOLLMER-BOSLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 WATERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013476
ReturnHeader/PreparerPersonGrp/PhoneNum03158293500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M BOSLEY
ReturnHeader/ReturnTs02014-08-05T06:23:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,689
Liabilities
-
Net assets
$9,689
Revenue
$19,847
Expenses
$19,518
Net income
$329
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