Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 23-7368554

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

PO Box 1702Venice, FL 34284

(941) 497-5835

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$62,065

Up $11,482 (+23%) from 2013

Net Assets

Up

$62,065

Up $11,886 (+24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,252

Up $2,184 (+2.1%) from 2013

Expenses

Down

$94,366

Down $1,185 (-1.2%) from 2013

Net Income

Up

$11,886

Up $3,369 (+40%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$62,065
Liabilities-
Net Assets$62,065

Operations Trend

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

2014

Revenue$106,252
Expenses$94,366
Net Income$11,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$126,829
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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.$86,772-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA LOCICEROTreasurerPT$0--
CINDY BECKSecretaryPT$0--
MICHAEL LAYVice PresidentPT$0--
JAY THINNESPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Special Events$22,265$22,265$8,464$13,801
Golf Tournament$11,097$11,097$1,780$9,317
Total Events$33,362$33,362$10,244$23,118
Filing and Contact Details

Filer

Filer Name
Venice Vikings Inc
EIN
23-7368554
Phone
9414975835
Address
PO BOX 1702, VENICE, FL 34284

Signing Officer

Name
Gina Locicero
Title
Treasurer
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Hough & Company PA CPAs
Address
248 S Nokomis Ave PO Box 1806, Venice, FL 34285
Preparer
Mark W Paolillo CPA
Phone
9414887768
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $137

Other Expenses.1001

Advertising and Promotion $203

Other Expenses.1002

Office Expenses $3975

Other Expenses.1011

Depletion $2261

Other Expenses.1012

Insurance $5198

Other Expenses.1

FOOTBALL EXPENSES $31625

Other Expenses.2

CHEERLEADING $17721

Other Expenses.3

Field repairs and maintenance $4463

Other Expenses.4

REGISTRATION FEES $4132

Other Expenses.5

COACHES/REFEREES $3610

Other Expenses.6

SCHOLARSHIP $2650

Other Expenses.7

BANK FEES $1459

Other Expenses.8

BOARD SHIRTS $1007

Other Expenses.9

MISCELLANEOUS $852

Other Assets.1003

Machinery and Equipment - Beginning $10823 Machinery and Equipment - Ending $10961

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $673

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $404 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix215 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3975
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09414887768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W PAOLILLO CPA
ReturnHeader/ReturnTs02015-07-13T07:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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