Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2011 • EIN 16-1519044

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

Organization ProfileN/A
12 North Road12801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$41,998

Up $2,161 (+5.4%) from 2010

Net Assets

Up

$41,998

Up $2,161 (+5.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,139

Down $8,637 (-40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $39,837Liabilities 2010: $0Net Assets 2010: $39,8372010Assets 2011: $41,998Liabilities 2011: $0Net Assets 2011: $41,9982011Assets 2012: $40,601Liabilities 2012: $0Net Assets 2012: $40,6012012Assets 2013: $40,444Liabilities 2013: $0Net Assets 2013: $40,4442013Assets 2014: $40,480Liabilities 2014: $0Net Assets 2014: $40,4802014Assets 2015: $40,757Liabilities 2015: $0Net Assets 2015: $40,7572015Assets 2016: $43,904Liabilities 2016: $0Net Assets 2016: $43,9042016

Highlighted filing

2011

Assets$41,998
Liabilities$0
Net Assets$41,998
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $21,7762010Expenses 2011: $13,1392011Revenue 2012: $10,519Expenses 2012: $11,916Net Income 2012: -$1,3972012Revenue 2013: $16,597Expenses 2013: $16,754Net Income 2013: -$1572013Revenue 2014: $13,763Expenses 2014: $13,727Net Income 2014: $362014Revenue 2015: $13,356Expenses 2015: $13,079Net Income 2015: $2772015Revenue 2016: $24,390Expenses 2016: $21,243Net Income 2016: $3,1472016

Highlighted filing

2011

Revenue-
Expenses$13,139
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Gross Receipts
$15,300
Mission and Program Overview

Mission

Recreation activities for youth

Filing and Contact Details

Filer

EIN
16-1519044
Raw XML Appendix294 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATION ACTIVITIES FOR YOUTH
IRS990/AddressPrincipalOfficerUS/AddressLine1012 NORTH ROAD
IRS990/AddressPrincipalOfficerUS/City0GLENS FALLS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012801
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0587
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0587
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
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IRS990/AllOtherExpenses/Total03472
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IRS990/CashNonInterestBearing/BOY03837
IRS990/CashNonInterestBearing/EOY05998
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM SERVICE EXPENDITURES WERE INCURRED TO ACHIEVE THE STATED PURPOSE OF THE ORGANIZATION.
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense012177
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IRS990/FederalGrantAuditRequired0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAN STYCZYNSKI
IRS990/Form990PartVIISectionA/NamePerson1SCOTT CARPENTER
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM GRIFFEN
IRS990/Form990PartVIISectionA/NamePerson3LISA SHATLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015300
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY036000
IRS990/InventoriesForSaleOrUse/EOY036000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RECREATION ACTIVITIES FOR YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM GRIFFEN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY039837
IRS990/NetAssetsOrFundBalancesEOY041998
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear021776
IRS990/OtherExpensesCurrentYear013139
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1BANQUET SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT & APPAREL
IRS990/OtherExpenses/Description3REFUNDS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices26854
IRS990/OtherExpenses/ProgramServices31851
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total26854
IRS990/OtherExpenses/Total31851
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY015300
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear016208
IRS990/ProgramServiceRevenue/TotalRevenueColumn015300
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02161
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY039837
IRS990/RetainedEarningsEndowmentEtc/EOY041998
IRS990/Revenue015300
IRS990/RevenuesLessExpensesCY02161
IRS990/RevenuesLessExpensesPriorYear0-5568
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026477
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115358
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0443
IRS990ScheduleA/GrossInvestmentIncome509/Total0443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0443
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0443
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090115358
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023292
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026477
IRS990ScheduleA/Total509/Total0115358
IRS990ScheduleA/TotalSupportTotal/Total0115801
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED FOR INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation3PER REQUEST TO BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4GAME OFFICIALS 240. 240. 0. 0. TEAM REGISTRATION 2250. 2250. 0. 0. TROPHIES & AWARDS 595. 595. 0. 0. U.S. POSTAL SERVICE 62. 62. 0. 0. MISCELLANEOUS 100. 100. 0. 0. BANK FEES 30. 30. 0. 0. SUPPLIES 195. 195. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012801
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM GRIFFEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05183615548
IRS990/TotalAssets/BOY039837
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IRS990/TotalCompGT150K0false
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IRS990/TotalLiabNetAssetsFundBalances/BOY039837
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
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IRS990/TotalNetAssetsFundBalances/EOY041998
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012177
IRS990/TotalProgramServiceRevenue015300
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IRS990/TotalRevenuePriorYear016208
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015300
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161519044
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH GLENS FALLS POP WARNER
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05183615548
ReturnHeader/Filer/USAddress/AddressLine1012 NORTH ROAD
ReturnHeader/Filer/USAddress/City0GLENS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-18
ReturnHeader/Officer/Name0WILLIAM GRIFFEN
ReturnHeader/Officer/Phone05183615548
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENKINS BEECHER & BETHEL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1246
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH GLENS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012803
ReturnHeader/Preparer/Name0STEPHEN G BETHEL CPA
ReturnHeader/Preparer/Phone05187935166
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T15:56:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,998
Liabilities
$0
Net assets
$41,998
Revenue
-
Expenses
$13,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$24.4$21.2$3.15
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$13.4$13.1$0.28
2014Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$13.8$13.7$0.04
2013Summary only. Only limited summary data is available for this year.$40.4$0.00$40.4$16.6$16.8$0.16
2012Summary only. Only limited summary data is available for this year.$40.6$0.00$40.6$10.5$11.9$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.00$42.0$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$0.00$39.8$21.8