Civic Intelligence

Pop Warner Scholars Inc

EIN 20-1441467 • 501(c)3 • New Milford, CT

Profile

To bring area youth closer together through the means of a common interest

PO Box 403New Milford, CT 06776

www.newmilfordbulls.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-227%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,738

Down $14,490 (-68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$6,738

Down $14,490 (-68%) from 2019

Revenue

Down

$6,370

Down $78,540 (-92%) from 2019

Expenses

Down

$20,860

Down $65,120 (-76%) from 2019

Net Income

Down

-$14,490

Down $13,420 (-1254%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $25,860Liabilities 2011: $02011Assets 2012: $9,705Liabilities 2012: $0Net Assets 2012: $9,7052012Assets 2013: $20,322Liabilities 2013: $0Net Assets 2013: $20,3222013Assets 2014: $6,021Liabilities 2014: $0Net Assets 2014: $6,0212014Assets 2015: $12,545Net Assets 2015: $12,5452015Assets 2016: $15,723Liabilities 2016: $0Net Assets 2016: $15,7222016Assets 2017: $17,587Liabilities 2017: $0Net Assets 2017: $17,5882017Assets 2018: $22,298Liabilities 2018: $0Net Assets 2018: $22,2982018Assets 2019: $21,228Liabilities 2019: $0Net Assets 2019: $21,2282019Assets 2020: $6,738Liabilities 2020: $0Net Assets 2020: $6,7382020

Highlighted filing

2020

Assets$6,738
Liabilities$0
Net Assets$6,738

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $8,947Expenses 2011: $14,931Net Income 2011: -$5,9842011Revenue 2012: $65,967Expenses 2012: $82,122Net Income 2012: -$16,1552012Revenue 2013: $119,794Expenses 2013: $109,177Net Income 2013: $10,6172013Revenue 2014: $85,338Expenses 2014: $99,639Net Income 2014: -$14,3012014Revenue 2015: $124,987Expenses 2015: $118,462Net Income 2015: $6,5252015Revenue 2016: $77,824Expenses 2016: $74,647Net Income 2016: $3,1772016Revenue 2017: $75,618Expenses 2017: $73,753Net Income 2017: $1,8652017Revenue 2018: $81,481Expenses 2018: $76,770Net Income 2018: $4,7112018Revenue 2019: $84,910Expenses 2019: $85,980Net Income 2019: -$1,0702019Revenue 2020: $6,370Expenses 2020: $20,860Net Income 2020: -$14,4902020

Highlighted filing

2020

Revenue$6,370
Expenses$20,860
Net Income-$14,490

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2020
Return Version
2020v4.0
Gross Receipts
$10,929
Mission and Program Overview

Mission

PROMOTE SPORTS

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SPORTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEDRIC LIMTreasurerPT$0--
JASMINE RIVERAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Milford Bulls Pop Warner Football & Cheer Inc
EIN
20-1441467
Address
PO BOX 403, NEW MILFORD, CT 06776

Signing Officer

Name
Jasmine Rivera
Title
President
Phone
9176832539
Signed
2020-02-09
Discuss with paid preparer
Yes

Preparer

Firm
P T Thomas Inc
Address
255 NORTH MAIN ST, Spring Valley, NY 10977
Preparer
P T Thomas
Phone
8453529680
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountuniform and equipments 1,857fundraising expenses 775operations 8,387travel and meetings 411insurance 2,169traning and education 25misc 39hospitality 71falicitation flowers 76

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt0510
IRS990EZ/BooksInCareOfDetail/PersonNm0CEDRIC LIM TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02032400920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06738
IRS990EZ/FundraisingGrossIncomeAmt02342
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4559
IRS990EZ/GrossReceiptsAmt010929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06738
IRS990EZ/OccupancyRentUtltsAndMaintAmt0334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEDRIC LIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASMINE RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTS
IRS990EZ/ProgramServiceRevenueAmt08577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SPORTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020860
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/Total509Grp/TotalAmt09408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNIFORM AND EQUIPMENTS 1,857FUNDRAISING EXPENSES 775OPERATIONS 8,387TRAVEL AND MEETINGS 411INSURANCE 2,169TRANING AND EDUCATION 25MISC 39HOSPITALITY 71FALICITATION FLOWERS 76
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176832539
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MILFORD BULLS POP WARNER FOOTBALL & CHEER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0201441467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134145793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P T THOMAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08453529680
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P T THOMAS
ReturnHeader/ReturnTs02021-04-13T14:52:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASMINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.