Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2019 • EIN 20-1441467

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization ProfileWWW.NEWMILFORDBULLS.ORG
PO Box 403New Milford, CT 06776

(203) 240-0920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,228

Down $1,070 (-4.8%) from 2018

Net Assets

Down

$21,228

Down $1,070 (-4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$84,910

Up $3,429 (+4.2%) from 2018

Expenses

Up

$85,980

Up $9,210 (+12%) from 2018

Net Income

Down

-$1,070

Down $5,781 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2019

Assets$21,228
Liabilities$0
Net Assets$21,228
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$84,910
Expenses$85,980
Net Income-$1,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$101,756
Mission and Program Overview

Mission

PROMOTE SPORTS

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SPORTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEDRIC LIMTreasurer-$0--
JASMINE RIVERAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheer Progra$53,789$52,789$12,933$39,856
Clinics$36,239$32,589$6,683$25,906
Total Events$90,028$85,378$19,616$65,762
Filing and Contact Details

Filer

Filer Name
Pop Warner Scholars Inc
EIN
20-1441467
Address
PO BOX 403, NEW MILFORD, CT 06776

Signing Officer

Name
Jasmine Rivera
Title
President
Phone
9176832539
Signed
2020-07-03
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 revenue Part I line 8

“Description amountcheer uniform and merch 106merchandise 6,011”

Description of other expenses Part I line 16

“Description amountuniform and equipments 26,341fundraising expenses 5,939credit card and other service fee 1,081operations 12,558travel and meetings 10,900insurance 2,317traning and education 1,250misc 303”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt02249
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/BOYAmt022298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02670
IRS990EZ/CostOfGoodsSoldAmt016846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021228
IRS990EZ/FundraisingGrossIncomeAmt062438
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-16846
IRS990EZ/GrossReceiptsAmt0101756
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021228
IRS990EZ/OccupancyRentUtltsAndMaintAmt05690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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/OtherExpensesTotalAmt060689
IRS990EZ/OtherRevenueTotalAmt06117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTS
IRS990EZ/ProgramServiceRevenueAmt030531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SPORTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt062438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/Total509Grp/TotalAmt02670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02670
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEER PROGRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLINICS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06683
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHEER UNIFORM AND MERCH 106MERCHANDISE 6,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNIFORM AND EQUIPMENTS 26,341FUNDRAISING EXPENSES 5,939CREDIT CARD AND OTHER SERVICE FEE 1,081OPERATIONS 12,558TRAVEL AND MEETINGS 10,900INSURANCE 2,317TRANING AND EDUCATION 1,250MISC 303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176832539
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0201441467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52E7FBA8E772CC65C6F6640F4F22528F8F1A8F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52E7FBA8E772CC65C6F6640F4F22528F8F1A8F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026506520202133hkacsw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTm008:05:33
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/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P T THOMAS
ReturnHeader/ReturnTs02020-07-31T08:02:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,228
Liabilities
$0
Net assets
$21,228
Revenue
$84,910
Expenses
$85,980
Net income
-$1,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.25$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.85$1.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.20$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.66$0.82$0.16
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.09$0.15$0.06