Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2020 • EIN 23-7362568

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileNRYTL.COM
PO Box 1243New Rochelle, NY 10801

(914) 235-4565

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-13%

Higher net margin than 26% 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

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,178

Down $1,276 (-3.7%) from 2019

Net Assets

Down

$33,178

Down $1,276 (-3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$10,079

Down $23,461 (-70%) from 2019

Expenses

Down

$11,355

Down $21,096 (-65%) from 2019

Net Income

Down

-$1,276

Down $2,365 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2019: $34,454Liabilities 2019: $0Net Assets 2019: $34,4542019Assets 2020: $33,178Liabilities 2020: $0Net Assets 2020: $33,1782020Assets 2021: $34,510Liabilities 2021: $0Net Assets 2021: $34,5102021Assets 2022: $34,588Liabilities 2022: $0Net Assets 2022: $34,5882022Assets 2023: $51,435Liabilities 2023: $0Net Assets 2023: $51,4352023

Highlighted filing

2020

Assets$33,178
Liabilities$0
Net Assets$33,178
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $33,540Expenses 2019: $32,451Net Income 2019: $1,0892019Revenue 2020: $10,079Expenses 2020: $11,355Net Income 2020: -$1,2762020Revenue 2021: $13,531Expenses 2021: $12,199Net Income 2021: $1,3322021Revenue 2022: $15,667Expenses 2022: $15,589Net Income 2022: $782022Revenue 2023: $20,705Expenses 2023: $12,199Net Income 2023: $8,5062023

Highlighted filing

2020

Revenue$10,079
Expenses$11,355
Net Income-$1,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$10,079
Mission and Program Overview

Mission

To provide a youth football and cheerleading league.

Program Services

DescriptionGrantsExpenses
NEW ROCHELLE YOUTH TACKLE LEAGUE IS PART OF THE POP WARNER YOUTH FOOTBALL PROGRAM WHERE THE YOUTH LEARN TO PLAY, PARTICIPATE AND EXCELL IN TEAM SPORTS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL BRADSHAWPresidentPT$0--
KURTIS MAJORVice PresidentPT$0--
PATRICIA A EATONTreasurerPT$0--
CHRISTIE MUTISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Youth Tackle Football League of
EIN
23-7362568
Phone
9142354565
Address
PO BOX 1243, NEW ROCHELLE, NY 10801

Signing Officer

Name
Patricia a Eaton
Title
Treasurer
Phone
9142354565
Signed
2021-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Francis a Colucci CPA Pc Dba Colucci
Address
601 HALSTEAD AVE, MAMARONECK, NY 10543
Preparer
James Palma
Phone
9146987550
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 1,774. Description: football equipment,apparel and uniforms. Amount: 3,604. Description: misc fees and operational expenses. Amount: 1,374. Description: food stand expense. Amount: 3,283. Description: website. Amount: 500. Description: supplies. Amount: 240. Total to form 990-ez, line 16: 10,775.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum09146327170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 BROOKSIDE PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt033178
IRS990EZ/GrossReceiptsAmt010079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033178
IRS990EZ/OccupancyRentUtltsAndMaintAmt0118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURTIS MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA A EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE MUTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A YOUTH FOOTBALL AND CHEERLEADING LEAGUE.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt06979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW ROCHELLE YOUTH TACKLE LEAGUE IS PART OF THE POP WARNER YOUTH FOOTBALL PROGRAM WHERE THE YOUTH LEARN TO PLAY, PARTICIPATE AND EXCELL IN TEAM SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011355
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010079
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0YOUTH SPORTS ORGINIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NRYTL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041435
IRS990ScheduleA/Total509Grp/TotalAmt0165494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,774. DESCRIPTION: FOOTBALL EQUIPMENT,APPAREL AND UNIFORMS. AMOUNT: 3,604. DESCRIPTION: MISC FEES AND OPERATIONAL EXPENSES. AMOUNT: 1,374. DESCRIPTION: FOOD STAND EXPENSE. AMOUNT: 3,283. DESCRIPTION: WEBSITE. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 10,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142354565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH TACKLE FOOTBALL LEAGUE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW ROCHELLE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0237362568
ReturnHeader/Filer/PhoneNum09142354565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134040815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS A COLUCCI CPA PC DBA COLUCCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 HALSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09146987550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PALMA
ReturnHeader/ReturnTs02021-06-21T15:47:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,178
Liabilities
$0
Net assets
$33,178
Revenue
$10,079
Expenses
$11,355
Net income
-$1,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$20.7$12.2$8.51
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$15.7$15.6$0.08
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$13.5$12.2$1.33
2020Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$10.1$11.4$1.28
2019Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$33.5$32.5$1.09