Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2015 • EIN 23-7368554

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,537

Up $16,472 (+27%) from 2014

Net Assets

Up

$78,392

Up $16,327 (+26%) from 2014

Liabilities

$145

No earlier filing loaded for comparison.

Revenue

Up

$110,895

Up $4,643 (+4.4%) from 2014

Expenses

Up

$94,568

Up $202 (+0.2%) from 2014

Net Income

Up

$16,327

Up $4,441 (+37%) from 2014

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

2015

Assets$78,537
Liabilities$145
Net Assets$78,392

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

2015

Revenue$110,895
Expenses$94,568
Net Income$16,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.0
Gross Receipts
$135,625
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.$77,605-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA LOCICEROTreasurerPT$0--
CINDY BECKPresidentPT$0--
AMANDA ROSEVice PresidentPT$0--
NATASHA GANLEYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Special Events$12,864$12,864$4,191$8,673
Golf Tournament$10,982$10,982$3,477$7,505
Total Events$32,355$32,355$8,568$23,787
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
2016-06-24
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 Expenses.1002

Office Expenses $2638

Other Expenses.1009

Depreciation $2214

Other Expenses.1012

Insurance $6331

Other Expenses.1

CHEERLEADING $22732

Other Expenses.2

FOOTBALL EXPENSES $15362

Other Expenses.3

Field repairs and maintenance $7479

Other Expenses.4

REGISTRATION FEES $7218

Other Expenses.5

COACHES/REFEREES $3377

Other Expenses.6

SCHOLARSHIP $1600

Other Expenses.7

BOARD SHIRTS $1378

Other Expenses.8

END OF YEAR PARTY $881

Other Expenses.9

BANK FEES $829

Other Expenses.10

PICTURES $750

Other Expenses.11

MISCELLANEOUS $700

Other Assets.1003

Machinery and Equipment - Beginning $10961 Machinery and Equipment - Ending $8747

Other Assets.1005

Accounts Receivable - Beginning $673 Accounts Receivable - Ending $2768

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $145

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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/ExplanationTxt0Office Expenses $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEERLEADING $22732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTBALL EXPENSES $15362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD REPAIRS AND MAINTENANCE $7479
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES/REFEREES $3377
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD SHIRTS $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10END OF YEAR PARTY $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $673 Accounts Receivable - Ending $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $145
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENICE VIKINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0VENI
ReturnHeader/Filer/EIN0237368554
ReturnHeader/Filer/PhoneNum09414975835
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 S Nokomis Ave PO Box 1806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414887768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W PAOLILLO CPA
ReturnHeader/ReturnTs02016-06-24T11:53:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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