Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 20-2502076

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

PO Box 432West Boylston, MA 01583

(978) 230-9341

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$60,529

Down $8,587 (-12%) from 2013

Net Assets

Down

$58,415

Down $8,587 (-13%) from 2013

Liabilities

Flat

$2,114

Flat from 2013

Revenue

Down

$70,571

Down $25,981 (-27%) from 2013

Expenses

Down

$79,158

Down $9,716 (-11%) from 2013

Net Income

Down

-$8,587

Down $16,265 (-212%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $30,639Liabilities 2010: $1,814Net Assets 2010: $28,8252010Assets 2011: $69,567Liabilities 2011: $6,118Net Assets 2011: $63,4492011Assets 2012: $64,977Liabilities 2012: $5,653Net Assets 2012: $59,3242012Assets 2013: $69,116Liabilities 2013: $2,114Net Assets 2013: $67,0022013Assets 2014: $60,529Liabilities 2014: $2,114Net Assets 2014: $58,4152014Assets 2015: $54,437Liabilities 2015: $2,114Net Assets 2015: $52,3232015

Highlighted filing

2014

Assets$60,529
Liabilities$2,114
Net Assets$58,415

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $106,244Expenses 2010: $100,227Net Income 2010: $6,0172010Revenue 2011: $88,734Expenses 2011: $109,110Net Income 2011: -$20,3762011Revenue 2012: $99,487Expenses 2012: $103,612Net Income 2012: -$4,1252012Revenue 2013: $96,552Expenses 2013: $88,874Net Income 2013: $7,6782013Revenue 2014: $70,571Expenses 2014: $79,158Net Income 2014: -$8,5872014Revenue 2015: $50,765Expenses 2015: $56,857Net Income 2015: -$6,0922015

Highlighted filing

2014

Revenue$70,571
Expenses$79,158
Net Income-$8,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$70,571
Mission and Program Overview

Mission

To enable children to benefit from participation in team sports and activities in a safe and structured environment.

Program Services

DescriptionGrantsExpenses
CENTRAL MASSACHUSETTS POP WARNER FOOTBALL LEAGUE, INC. IS COMPRISED OF MANY TOWNS IN THE CENTRAL MASSACHUSETTS AREA AND IS DEDICATED TO BRINGING QUALITY YOUTH FOOTBALL AND CHEERLEADING TO AREA CHILDREN.$0$70,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CARTERPresidentPT$0--
GINGER FERRAROCheer DirectorPT$0--
JEFF NORTONVice President-FootballPT$0--
MARYANN TIVNANVP Cheer DirectorPT$0--
TRACEY CAVACOSecretaryPT$0--
PATRICK INDERWISHTreasurerPT$0--
JULIE CARTERScholasticsPT$0--
Filing and Contact Details

Filer

Filer Name
Central Massachusetts Pop Warner
EIN
20-2502076
Phone
9782309341
Address
PO BOX 432, WEST BOYLSTON, MA 01583

Signing Officer

Name
Eric Carter
Title
President
Phone
9782309341
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance and dues. Amount: 35,190. Description: cheer competition expenses. Amount: 18,459. Description: awards and trophies. Amount: 3,415. Description: apparel. Amount: 3,027. Description: food and meals. Amount: 481. Description: charitable contributions. Amount: 280. Description: filing fees. Amount: 35. Description: supplies. Amount: 1,421. Description: travel. Amount: 3,058. Description: judges and referees. Amount: 1,670. Description: program expenses - football. Amount: 5,245. Description: national trip assistance. Amount: 5,000. Description: administrative costs. Amount: 216. Description: board meeting expenses. Amount: 161. Total to form 990-ez, line 16: 77,658.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,333. End of year amount: 1,038.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,114. End of year amount: 2,114.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT-FOOTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP CHEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLASTICS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01038
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENABLE CHILDREN TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt055197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTRAL MASSACHUSETTS POP WARNER FOOTBALL LEAGUE, INC. IS COMPRISED OF MANY TOWNS IN THE CENTRAL MASSACHUSETTS AREA AND IS DEDICATED TO BRINGING QUALITY YOUTH FOOTBALL AND CHEERLEADING TO AREA CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0WWW.CMPWFL.COM
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE AND DUES. AMOUNT: 35,190. DESCRIPTION: CHEER COMPETITION EXPENSES. AMOUNT: 18,459. DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 3,415. DESCRIPTION: APPAREL. AMOUNT: 3,027. DESCRIPTION: FOOD AND MEALS. AMOUNT: 481. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 280. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: SUPPLIES. AMOUNT: 1,421. DESCRIPTION: TRAVEL. AMOUNT: 3,058. DESCRIPTION: JUDGES AND REFEREES. AMOUNT: 1,670. DESCRIPTION: PROGRAM EXPENSES - FOOTBALL. AMOUNT: 5,245. DESCRIPTION: NATIONAL TRIP ASSISTANCE. AMOUNT: 5,000. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 216. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 77,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 1,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,114. END OF YEAR AMOUNT: 2,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782309341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MASSACHUSETTS POP WARNER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0202502076
ReturnHeader/Filer/PhoneNum09782309341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0WEST BOYLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02015-10-13T09:25:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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