Civic Intelligence

Pop Warner Little Scholars Inc

EIN 22-2150762 • 501(c)3 • North Brunswick, NJ

Profile

Support youth athletics in north brunswick, new jersey, especially pop warner football, basketball and cheerleading.

1210 Cozzens LaneNorth Brunswick, NJ 08902

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$322,176

Down $47,825 (-13%) from 2018

Liabilities

Down

$59,362

Down $33,952 (-36%) from 2018

Net Assets

Down

$262,814

Down $13,873 (-5.0%) from 2018

Revenue

Down

$279,056

Down $55,546 (-17%) from 2018

Expenses

Down

$302,442

Down $9,376 (-3.0%) from 2018

Net Income

Down

-$23,386

Down $46,170 (-203%) from 2018

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $365,701Liabilities 2016: $124,963Net Assets 2016: $240,7382016Assets 2017: $365,372Liabilities 2017: $111,469Net Assets 2017: $253,9032017Assets 2018: $370,001Liabilities 2018: $93,314Net Assets 2018: $276,6872018Assets 2019: $322,176Liabilities 2019: $59,362Net Assets 2019: $262,8142019

Highlighted filing

2019

Assets$322,176
Liabilities$59,362
Net Assets$262,814

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $177,879Expenses 2016: $168,051Net Income 2016: $9,8282016Revenue 2017: $324,771Expenses 2017: $311,606Net Income 2017: $13,1652017Revenue 2018: $334,602Expenses 2018: $311,818Net Income 2018: $22,7842018Revenue 2019: $279,056Expenses 2019: $302,442Net Income 2019: -$23,3862019

Highlighted filing

2019

Revenue$279,056
Expenses$302,442
Net Income-$23,386

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$279,056
Mission and Program Overview

Mission

Support youth athletics in north brunswick, new jersey, especially pop warner football, basketball and cheerleading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,036$278,645▼ $10,391
Savings and Temporary Cash Investments$80,965$43,531▼ $37,434
Total Assets$370,001$322,176▼ $47,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,314$59,362▼ $33,952
Total Liabilities$93,314$59,362▼ $33,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,687$262,814▼ $13,873
Total Net Assets Fund Balance$276,687$262,814▼ $13,873
Total Liabilities and Net Assets / Fund Balance$370,001$322,176▼ $47,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,645$449,318$15,419
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard FabianPresident
Derek DickinsonSocial Vice President
James SimmonsVice President
Scott GlassmanVice President
Joseph Di PaneSecretary
Darren SnedikerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,803
Program Service Revenue
$199,180
Investment Income
$13
Other Revenue
$73,060
Change in Net Assets
$-23,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,442
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
All Other Expenses$270,198$0$0$270,198
Other Expenses$13,767$0$0$13,767
Depreciation Depletion$10,391$0$0$10,391
Interest$4,804$0$0$4,804
Fees for Services Accounting$1,200$0$0$1,200
Total Functional Expenses$302,442$0$0$302,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Fundraiser$6,803$6,803-$6,803
Snack Shack----
Total Events$6,803$6,803-$6,803
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Pop Warner Little Scholars Inc
EIN
22-2150762
Phone
7322510400
Address
1210 COZZENS LANE, NORTH BRUNSWICK, NJ 08902
Doing Business As
Adams Athletic & Social Club

Signing Officer

Name
Darren Snediker
Title
Secretary
Phone
7322510400
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Snediker
Formed
1962
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
Jimenez & Associates Llp
Address
314 WASHINGTON STREET, Perth Amboy, NJ 08861
Preparer
Luis E Jimenez
Phone
7324427435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All members of the governing body have recieved and reviewed the return prior to filing.

Form 990, Part IX, Line 24E

Supplies 37065. 37065. 0. 0.

Form 990, Part IX, Line 24E

Real estate taxes 3331. 3331. 0. 0.

Form 990, Part IX, Line 24E

Gas & electric 6989. 6989. 0. 0.

Form 990, Part IX, Line 24E

Water & sewer 278. 278. 0. 0.

Form 990, Part IX, Line 24E

Youth sports festival 5000. 5000. 0. 0.

Form 990, Part IX, Line 24E

Cleaning 15470. 15470. 0. 0.

Form 990, Part IX, Line 24E

Snow removal 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Special events 8589. 8589. 0. 0.

Form 990, Part IX, Line 24E

Permits 2935. 2935. 0. 0.

Form 990, Part IX, Line 24E

Pop warner 18726. 18726. 0. 0.

Form 990, Part IX, Line 24E

Landscaping 4713. 4713. 0. 0.

Form 990, Part IX, Line 24E

Goods & welfare 4000. 4000. 0. 0.

Form 990, Part IX, Line 24E

Club renewal 245. 245. 0. 0.

Form 990, Part IX, Line 24E

Apparel 2286. 2286. 0. 0.

Form 990, Part IX, Line 24E

Holiday party 4993. 4993. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 44420. 44420. 0. 0.

Form 990, Part IX, Line 24E

School use 7590. 7590. 0. 0.

Form 990, Part IX, Line 24E

Tournaments 7050. 7050. 0. 0.

Form 990, Part IX, Line 24E

Entrance fees 2500. 2500. 0. 0.

Form 990, Part IX, Line 24E

North brunswick league 25677. 25677. 0. 0.

Form 990, Part IX, Line 24E

Aau bulldogs 8560. 8560. 0. 0.

Form 990, Part IX, Line 24E

Training 3000. 3000. 0. 0.

Form 990, Part IX, Line 24E

Referees 9890. 9890. 0. 0.

Form 990, Part IX, Line 24E

Insurance 8392. 8392. 0. 0.

Form 990, Part IX, Line 24E

Snack shack 9633. 9633. 0. 0.

Form 990, Part IX, Line 24E

Equipments 7220. 7220. 0. 0.

Form 990, Part IX, Line 24E

Banquets 2600. 2600. 0. 0.

Form 990, Part IX, Line 24E

Telephones 2686. 2686. 0. 0.

Form 990, Part IX, Line 24E

Saftey classes 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Capitol improvements 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

Youth sports festival 5000. 5000. 0. 0.

Form 990, Part IX, Line 24E

Refunds 1440. 1440. 0. 0.

Form 990, Part IX, Line 24E

Cheer program 5470. 5470. 0. 0.

Form 990, Part IX, Line 24E

Emt at home games 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Rental deposit 550. 550. 0. 0.

Form 990, Part IX, Line 24E

Nbths scholarship 1000. 1000. 0. 0.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODY HAVE RECIEVED AND REVIEWED THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 37065. 37065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES 3331. 3331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS & ELECTRIC 6989. 6989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER & SEWER 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SPORTS FESTIVAL 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING 15470. 15470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS 8589. 8589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS 2935. 2935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POP WARNER 18726. 18726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANDSCAPING 4713. 4713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOODS & WELFARE 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLUB RENEWAL 245. 245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14APPAREL 2286. 2286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOLIDAY PARTY 4993. 4993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS 44420. 44420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL USE 7590. 7590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOURNAMENTS 7050. 7050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENTRANCE FEES 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NORTH BRUNSWICK LEAGUE 25677. 25677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AAU BULLDOGS 8560. 8560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAINING 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REFEREES 9890. 9890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INSURANCE 8392. 8392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SNACK SHACK 9633. 9633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EQUIPMENTS 7220. 7220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BANQUETS 2600. 2600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONES 2686. 2686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SAFTEY CLASSES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CAPITOL IMPROVEMENTS 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31YOUTH SPORTS FESTIVAL 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32REFUNDS 1440. 1440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CHEER PROGRAM 5470. 5470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34EMT AT HOME GAMES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35RENTAL DEPOSIT 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36NBTHS SCHOLARSHIP 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370001
IRS990/TotalAssetsEOYAmt0322176
IRS990/TotalAssetsGrp/BOYAmt0370001
IRS990/TotalAssetsGrp/EOYAmt0322176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093314
IRS990/TotalLiabilitiesEOYAmt059362
IRS990/TotalLiabilitiesGrp/BOYAmt093314
IRS990/TotalLiabilitiesGrp/EOYAmt059362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262814
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0136180
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0302442
IRS990/TotalProgramServiceRevenueAmt0199180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01210 COZZENS LANE
IRS990/USAddress/CityNm0NORTH BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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