Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2016 • EIN 16-1519044

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
PO Box 1182South Glens Falls, NY 12803

(518) 798-2869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,904

Up $3,147 (+7.7%) from 2015

Net Assets

Up

$43,904

Up $3,147 (+7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$24,390

Up $11,034 (+83%) from 2015

Expenses

Up

$21,243

Up $8,164 (+62%) from 2015

Net Income

Up

$3,147

Up $2,870 (+1036%) from 2015

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

2016

Assets$43,904
Liabilities$0
Net Assets$43,904
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$24,390
Expenses$21,243
Net Income$3,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$24,390
Mission and Program Overview

Mission

Recreation activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,757$43,904▲ $3,147
Inventories for Sale or Use$36,000$36,000→ $0
Cash and Non-Interest-Bearing Accounts$4,757$7,904▲ $3,147
Total Assets$40,757$43,904▲ $3,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,757$43,904▲ $3,147
Total Liabilities and Net Assets / Fund Balance$40,757$43,904▲ $3,147
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Claudejim KearneyPresident
Scott CarpenterVice-president
Tonya PotterSecretary
Tammy FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,390
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,529$0$0$9,529
All Other Expenses$5,988$0$0$5,988
Total Functional Expenses$21,243$0$0$21,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Glens Falls Pop Warner
EIN
16-1519044
Phone
5187982869
Address
PO BOX 1182, SOUTH GLENS FALLS, NY 12803

Signing Officer

Name
Scott Carpenter
Title
Vice President
Phone
5187982869
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Carpenter
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“BOARD MEETING”

Pt VI, Line 8B

“BOARD MEETING”

Pt VI, Line 19

“PER REQUEST TO BOARD”

Pt VI, Line 11B

“PROVIDED FOR INSPECTION”

Form 990, Part IX, Line 24E

“Game officials 2580. 2580. 0. 0.”

Form 990, Part IX, Line 24E

“Team registration 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“TEAM PHOTOS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“U.s. Postal service 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“RENTAL 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 493. 493. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies and awards 744. 744. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 60. 60. 0. 0.”

Raw XML Appendix314 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.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024390
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FOR INSPECTION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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ReturnHeader/FilingSecurityInformation/IPTm006:24:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012803
ReturnHeader/PreparerPersonGrp/PhoneNum05187935166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G BETHEL CPA
ReturnHeader/ReturnTs02017-04-05T06:24:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,904
Liabilities
$0
Net assets
$43,904
Revenue
$24,390
Expenses
$21,243
Net income
$3,147
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