Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2013 • EIN 23-7344487

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

Organization ProfileDRACUTPOPWARNER.COM
PO Box 34001826

(978) 697-9065

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$70,720

Down $19,536 (-22%) from 2012

Net Assets

Down

$68,520

Down $16,688 (-20%) from 2012

Liabilities

Down

$2,200

Down $2,848 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

$178,109

No earlier filing loaded for comparison.

Expenses

Down

$197,702

Down $1,623 (-0.8%) from 2012

Net Income

-$19,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $84,347Liabilities 2011: $9,990Net Assets 2011: $74,3572011Assets 2012: $90,256Liabilities 2012: $5,048Net Assets 2012: $85,2082012Assets 2013: $70,720Liabilities 2013: $2,200Net Assets 2013: $68,5202013Assets 2019: $43,816Liabilities 2019: $4,275Net Assets 2019: $39,5412019Assets 2020: $60,516Liabilities 2020: $34,824Net Assets 2020: $25,6922020Assets 2021: $52,912Liabilities 2021: $4,403Net Assets 2021: $48,5092021Assets 2022: $51,149Liabilities 2022: $4,400Net Assets 2022: $46,7492022Assets 2023: $49,591Liabilities 2023: $0Net Assets 2023: $49,5912023

Highlighted filing

2013

Assets$70,720
Liabilities$2,200
Net Assets$68,520
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $139,2062011Expenses 2012: $199,3252012Revenue 2013: $178,109Expenses 2013: $197,702Net Income 2013: -$19,5932013Revenue 2019: $173,431Expenses 2019: $191,373Net Income 2019: -$17,9422019Revenue 2020: $10,796Expenses 2020: $28,537Net Income 2020: -$17,7412020Revenue 2021: $202,628Expenses 2021: $181,413Net Income 2021: $21,2152021Revenue 2022: $177,582Expenses 2022: $172,724Net Income 2022: $4,8582022Revenue 2023: $162,221Expenses 2023: $193,360Net Income 2023: -$31,1392023

Highlighted filing

2013

Revenue$178,109
Expenses$197,702
Net Income-$19,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$180,234
Mission and Program Overview

Mission

The general objectives of dracut pop warner football are to inspire young men and women, regardless of race, creed, religion or national origin, to practice the ideas of sportsmanship, scholarship, and physical fitness. Dracut pop warner strives to make the game "fun" for all boys and girls. Our program stresses learning lessons of value far beyond the average youth organization, such as self-discipline, teamwork, concentration, friendship, leadership, and good sportsmanship. Dracut pop warner football/cheerleading coaches and board members are very dedicated to the goals and philosophies that have been set.

Instructional youth football and cheerleading program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,790$35,848▲ $6,058
Cash and Non-Interest-Bearing Accounts$59,103$34,779▼ $24,324
Accounts Receivable$1,190--
Land, Buildings, and Equipment, Net$173$93▼ $80
Total Assets$90,256$70,720▼ $19,536
Liabilities
Other Liabilities$3,950$2,200▼ $1,750
Accounts Payable and Accrued Expenses$1,098--
Total Liabilities$5,048$2,200▼ $2,848
Net Assets / Fund Balance
Unrestricted Net Assets$80,903$64,206▼ $16,697
Temporarily Rstr Net Assets$4,305$4,314▲ $9
Total Net Assets Fund Balance$85,208$68,520▼ $16,688
Total Liabilities and Net Assets / Fund Balance$90,256$70,720▼ $19,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93$2,719$2,812
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark RossettiPresident
Paul AbellAtheltic Director
Mary Gail MartinCheering Director
Charlie DehenyDirector
Chris PerezDirector
Greg ForestellDirector
Greg HoltDirector
Jay NicholsDirector
Jennifer SawyerDirector
Jessica PedersonDirector
John Hall JrDirector
Michael MarchiondaDirector
Russell CarneyDirector
Wayne LupienDirector
Rajni CarterSecretary
LORRAINE O'BRIENTreasurer
Brian MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515
Program Service Revenue
$120,936
Investment Income
$3,229
Other Revenue
$52,429
All Other Contributions
$1,515
Change in Net Assets
$-19,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,702
Total Fundraising Expense$12,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,860-$8,860
All Other Expenses$8,190--$8,190
Fees for Services Accounting-$4,400-$4,400
Other Expenses$3,370-$12,335$3,370
Insurance$2,932--$2,932
Depreciation Depletion-$80-$80
Total Functional Expenses$172,027$13,340$12,335$197,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,554
Fundraising Direct Expenses$2,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,554$54,554-$54,554
Total Events$54,554$54,554$2,125$52,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management delegates some duties to volunteers where appropriate”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by treasurer and provided to board members upon request”

Form 990, Page 6, Part VI, Line 12C

“Identified conflicts of interest are discussed at board of directors meetings”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
23-7344487
Phone
9786979065

Signing Officer

Name
LORRAINE O'BRIEN
Title
Treasurer
Phone
9786979065
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LORRAINE O'BRIEN
Formed
1973
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Preparer
David a Jarry
Phone
9789571421
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0797
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99430
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0177005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093
IRS990ScheduleD/TotalLiabilityAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054554
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052429
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATES SOME DUTIES TO VOLUNTEERS WHERE APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY TREASURER AND PROVIDED TO BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDENTIFIED CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04314
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt070720
IRS990/TotalAssetsGrp/BOYAmt090256
IRS990/TotalAssetsGrp/EOYAmt070720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05048
IRS990/TotalLiabilitiesEOYAmt02200
IRS990/TotalLiabilitiesGrp/BOYAmt05048
IRS990/TotalLiabilitiesGrp/EOYAmt02200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068520
IRS990/TotalProgramServiceExpensesAmt0172027
IRS990/TotalProgramServiceRevenueAmt0120936
IRS990/TotalRevenueGrp/ExclusionAmt0124165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178109
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 340
IRS990/USAddress/City0DRACUT
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001826
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DRACUTPOPWARNER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786979065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRACUT POP WARNER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAC
ReturnHeader/Filer/EIN0237344487
ReturnHeader/Filer/PhoneNum09786979065
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 340
ReturnHeader/Filer/USAddress/City0DRACUT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263582184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAIN BOURRET JARRY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101595 LAKEVIEW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,720
Liabilities
$2,200
Net assets
$68,520
Revenue
$178,109
Expenses
$197,702
Net income
-$19,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.62$1.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.78$1.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$2.03$1.81$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.35$0.26$0.11$0.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$1.73$1.91$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.78$1.98$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$1.39