Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2021 • EIN 16-1663904

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 470625Brookline Village, MA 02447

(617) 645-7745

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$14,505

Up $1,375 (+10%) from 2020

Net Assets

Up

$14,505

Up $1,375 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

$10,700

No earlier filing loaded for comparison.

Expenses

$9,324

No earlier filing loaded for comparison.

Net Income

$1,376

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.

$40K$20K$0-$20KAssets 2011: $16,954Liabilities 2011: $02011Assets 2012: $22,608Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $13,716Net Assets 2013: -$13,7152013Assets 2014: $11,419Liabilities 2014: $02014Assets 2015: $25,821Liabilities 2015: $02015Assets 2016: $26,521Liabilities 2016: $02016Assets 2017: $6,003Liabilities 2017: $02017Assets 2018: $5,479Liabilities 2018: $02018Assets 2019: $13,129Liabilities 2019: $02019Assets 2020: $13,130Liabilities 2020: $0Net Assets 2020: $13,1302020Assets 2021: $14,505Liabilities 2021: $0Net Assets 2021: $14,5052021Assets 2022: $16,292Liabilities 2022: $0Net Assets 2022: $16,2922022Assets 2024: $9,140Net Assets 2024: $29,1882024

Highlighted filing

2021

Assets$14,505
Liabilities$0
Net Assets$14,505

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $81,697Expenses 2011: $90,151Net Income 2011: -$8,4542011Revenue 2012: $48,971Expenses 2012: $51,771Net Income 2012: -$2,8002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $53,585Expenses 2014: $64,773Net Income 2014: -$11,1882014Revenue 2015: $53,509Expenses 2015: $39,108Net Income 2015: $14,4012015Revenue 2016: $49,788Expenses 2016: $0Net Income 2016: $49,7882016Revenue 2017: $25,312Expenses 2017: $45,829Net Income 2017: -$20,5172017Revenue 2018: $21,311Expenses 2018: $21,835Net Income 2018: -$5242018Revenue 2019: $23,273Expenses 2019: $15,623Net Income 2019: $7,6502019Revenue 2021: $10,700Expenses 2021: $9,324Net Income 2021: $1,3762021Revenue 2022: $21,850Expenses 2022: $20,063Net Income 2022: $1,7872022Revenue 2024: $51,274Expenses 2024: $42,135Net Income 2024: $9,1392024

Highlighted filing

2021

Revenue$10,700
Expenses$9,324
Net Income$1,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$10,700
Mission and Program Overview

Mission

Youth sports development and education

Program Services

DescriptionGrantsExpenses
Youth football league.-$9,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian CotterellPresidentPT$0--
Sydney Fuller-JonesSecretaryPT$0--
Ian CotterellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brookline Jamaica Plain Pop Warner
EIN
16-1663904
Address
PO Box 470625, Brookline Village, MA 02447

Signing Officer

Name
Ian Cotterell
Title
President
Phone
6176457745
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles P King CPA
Address
41 Kennedy Circle, South Easton, MA 02375
Preparer
Charles P King
Phone
5082466706
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amountbus 1,600equip 536prog exp 5,164refunds 275

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06176457745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 Parker St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roxbury Crossing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt010700
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010200
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ian Cotterell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sydney Fuller-Jones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth sports development and education
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth football league.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09324
IRS990EZ/TotalProgramServiceExpensesAmt09324
IRS990EZ/TotalRevenueAmt010700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080596
IRS990ScheduleA/TotalSupportAmt080596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbus 1,600equip 536prog exp 5,164refunds 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06176457745
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookline Jamaica Plain Pop Warner
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0161663904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 470625
ReturnHeader/Filer/USAddress/CityNm0Brookline Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043535190
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Kennedy Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002375
ReturnHeader/PreparerPersonGrp/PhoneNum05082466706
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P King
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cotterell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings