Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2020 • EIN 23-7344487

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

PO Box 340Dracut, MA 01826

(978) 697-9065

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$60,516

Up $16,700 (+38%) from 2019

Net Assets

Down

$25,692

Down $13,849 (-35%) from 2019

Liabilities

Up

$34,824

Up $30,549 (+715%) from 2019

Revenue

Down

$10,796

Down $162,635 (-94%) from 2019

Expenses

Down

$28,537

Down $162,836 (-85%) from 2019

Net Income

Up

-$17,741

Up $201 (+1.1%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$60,516
Liabilities$34,824
Net Assets$25,692

Operations Trend

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

2020

Revenue$10,796
Expenses$28,537
Net Income-$17,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$23,865
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.

Program Services

DescriptionGrantsExpenses
OPERATION OF AN INSTRUCTIONAL FOOTBALL AND CHEERLEADING PROGRAM FOR YOUTHS. FUNDS GENERATED WITHIN THE PROGRAM ALLOWS THE ORGANIZATION TO SERVE UPWARDS OF 300 YOUNG BOYS AND GIRLS ON AN ANNUAL BASIS.-$15,003
PRESENTATION OF SCHOLARSHIPS TO HIGH SCHOOL GRADUATES THAT WERE FORMER MEMBERS OF THE PROGRAM.$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARCHIONDAPresident-$0--
BRIAN MARTINVice Preside-$0--
AXEL HUERTASTreasurer-$0--
JESSICA PEDERSONSecretary-$0--
RUSS CARNEYDirector-$0--
JEANMARIE CLOUTIERDirector-$0--
DENNIS CURRANDirector-$0--
MARY GAIL MARTINDirector-$0--
REGAN HERRINGDirector-$0--
ANGELA MCINERNEYDirector-$0--
JOHN MORINDirector-$0--
TIM VENTURADirector-$0--
JOHN STOESSELDirector-$0--
STEVEN CLOUTIERDirector-$0--
CHARLES DEHNEYDirector-$0--
JENNIFER KNOWLTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,349$19,349$11,319$8,030
Total Events$19,349$19,349$11,319$8,030
Filing and Contact Details

Filer

Filer Name
Dracut Pop Warner Association Inc
EIN
23-7344487
Phone
9786979065
Address
PO BOX 340, DRACUT, MA 01826

Signing Officer

Name
Axel Huertas
Title
Treasurer
Phone
9784530322
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Cain Bourret Jarry & Cressman LLC
Address
1175 MAMMOTH ROAD SUITE 2A, DRACUT, MA 01826
Preparer
Steven R Bourret
Phone
9789571421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,931 insurance 2,330 nationals competition exp 1,875 fundraising expenses 3,535 field rental 10,318 football expenses 480 bank and credit card chgs 1,198 income taxes 70 total 23,737

Form 990-ez, Part I, Line 20

Unrealized gains on investments 3,892

Form 990-ez, Part II, Line 24

2,812 0 less accumulated depreciation 2,812 0 prepaid insurance 2,330 0 prepaid expenses 0 8,009 total 2,330 8,009

Form 990-ez, Part II, Line 26

Deferred revenue 0 30,525 accrued expenses 4,275 4,299

Form 990-ez, Part III

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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN INSTRUCTIONAL FOOTBALL AND CHEERLEADING PROGRAM FOR YOUTHS. FUNDS GENERATED WITHIN THE PROGRAM ALLOWS THE ORGANIZATION TO SERVE UPWARDS OF 300 YOUNG BOYS AND GIRLS ON AN ANNUAL BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESENTATION OF SCHOLARSHIPS TO HIGH SCHOOL GRADUATES THAT WERE FORMER MEMBERS OF THE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,931 INSURANCE 2,330 NATIONALS COMPETITION EXP 1,875 FUNDRAISING EXPENSES 3,535 FIELD RENTAL 10,318 FOOTBALL EXPENSES 480 BANK AND CREDIT CARD CHGS 1,198 INCOME TAXES 70 TOTAL 23,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 3,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,812 0 LESS ACCUMULATED DEPRECIATION 2,812 0 PREPAID INSURANCE 2,330 0 PREPAID EXPENSES 0 8,009 TOTAL 2,330 8,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 30,525 ACCRUED EXPENSES 4,275 4,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN BOURRET JARRY & CRESSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 MAMMOTH ROAD SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum09789571421
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BOURRET
ReturnHeader/ReturnTs02021-10-20T10:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AXEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUERTAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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