Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 23-7368554

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
PO Box 170234284
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,662

Up $6,402 (+18%) from 2011

Net Assets

Up

$41,662

Up $6,402 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$124,234

Down $13,393 (-9.7%) from 2011

Expenses

Down

$117,832

Down $17,951 (-13%) from 2011

Net Income

Up

$6,402

Up $4,558 (+247%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,260Net Assets 2011: $35,2602011Assets 2012: $41,662Net Assets 2012: $41,6622012Assets 2013: $50,583Liabilities 2013: $404Net Assets 2013: $50,1792013Assets 2014: $62,065Net Assets 2014: $62,0652014Assets 2015: $78,537Liabilities 2015: $145Net Assets 2015: $78,3922015Assets 2020: $30,822Net Assets 2020: $30,8222020Assets 2021: $18,858Net Assets 2021: $18,8582021Assets 2022: $34,927Net Assets 2022: $34,9272022Assets 2023: $35,574Liabilities 2023: $0Net Assets 2023: $35,5742023Assets 2024: $38,416Liabilities 2024: $0Net Assets 2024: $38,4162024

Highlighted filing

2012

Assets$41,662
Liabilities-
Net Assets$41,662
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $137,627Expenses 2011: $135,783Net Income 2011: $1,8442011Revenue 2012: $124,234Expenses 2012: $117,832Net Income 2012: $6,4022012Revenue 2013: $104,068Expenses 2013: $95,551Net Income 2013: $8,5172013Revenue 2014: $106,252Expenses 2014: $94,366Net Income 2014: $11,8862014Revenue 2015: $110,895Expenses 2015: $94,568Net Income 2015: $16,3272015Revenue 2020: $105,349Expenses 2020: $128,246Net Income 2020: -$22,8972020Revenue 2021: $136,540Expenses 2021: $143,191Net Income 2021: -$6,6512021Revenue 2022: $126,352Expenses 2022: $100,836Net Income 2022: $25,5162022Revenue 2023: $286,862Expenses 2023: $286,215Net Income 2023: $6472023Revenue 2024: $312,974Expenses 2024: $310,132Net Income 2024: $2,8422024

Highlighted filing

2012

Revenue$124,234
Expenses$117,832
Net Income$6,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support youth development in venice, fl through football and cheerleading programs.

Filing and Contact Details

Filer

EIN
23-7368554
Raw XML Appendix206 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/CostOfGoodsSold015549
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06402
IRS990EZ/FeesAndOthPymtToIndContractors01175
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IRS990EZ/GrossReceipts0153726
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IRS990EZ/InvestmentIncome09
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY035260
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IRS990EZ/OccupancyRentUtilitiesAndMaint013359
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY THINNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNIE SLEIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRISTINA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015758
IRS990EZ/OtherAssetsTotal/EOY012808
IRS990EZ/OtherExpensesTotal0103298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT YOUTH DEVELOPMENT IN VENICE, FL THROUGH FOOTBALL AND CHEERLEADING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT YOUTH DEVELOPMENT THROUGH FOOTBALL AND CHEERLEADING PROGRAMS.FOR THOSE YOUTH UNABLE TO AFFORD THE REGISTRATION FEE OR UNIFORMS THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0114319
IRS990EZ/ProgramServiceRevenue098451
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013943
IRS990EZ/SpecialEventsNetIncomeLoss020909
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1702
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034284
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09414975835
IRS990EZ/TotalAssets/BOY035260
IRS990EZ/TotalAssets/EOY041662
IRS990EZ/TotalExpenses0117832
IRS990EZ/TotalProgramServiceExpenses0114319
IRS990EZ/TotalRevenue0124234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0123822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years085131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091622
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0483067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total0243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064030
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0274104
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0243
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090757171
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0171782
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0143691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155652
IRS990ScheduleA/Total509/Total0757171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0153726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0171815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0132330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0143881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0155662
IRS990ScheduleA/TotalSupportTotal/Total0757414
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013943
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034852
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034852
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034852
IRS990ScheduleG/EventsInformation/NameOfEvent10MISCELLANEOUS SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013943
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $15758 Machinery and Equipment - Ending $12808
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $3625
IRS990ScheduleO/GeneralExplanation/Explanation2COACHES/REFEREES $5125
IRS990ScheduleO/GeneralExplanation/Explanation3REGISTRATION FEES $5751
IRS990ScheduleO/GeneralExplanation/Explanation4FIELD REPAIRS AND MAINTENANCE $6955
IRS990ScheduleO/GeneralExplanation/Explanation5FOOTBALL EXPENSES $32606
IRS990ScheduleO/GeneralExplanation/Explanation6CHEERLEADING $35863
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $5754
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $2950
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $3814
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $855
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237368554
ReturnHeader/Filer/Name/BusinessNameLine10VENICE VIKINGS INC
ReturnHeader/Filer/NameControl0VENI
ReturnHeader/Filer/Phone09414975835
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1702
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034284
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0CHRISTINA MCLAUGHLIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hough & Company PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10248 S Nokomis Ave PO Box 1806
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Venice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034285
ReturnHeader/Preparer/Name0MARK W PAOLILLO CPA
ReturnHeader/Preparer/Phone09414887768
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T09:25:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,662
Liabilities
-
Net assets
$41,662
Revenue
$124,234
Expenses
$117,832
Net income
$6,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.13$3.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.87$2.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.26$1.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.37$1.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.05$1.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.11$0.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.06$0.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$1.04$0.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.24$1.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.38$1.36$0.02