Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2021 • EIN 23-7368554

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 1702Venice, FL 34284

(941) 497-5835

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,822

Up $11,964 (+63%) from 2021

Net Assets

Up

$30,822

Up $11,964 (+63%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $136,540 (-100%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $30,822Net Assets 2021: $30,8222021Assets 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

2021

Assets$30,822
Liabilities-
Net Assets$30,822
Open 2021 Filing

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: $02021Revenue 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

2021

Revenue$0
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA LOCICEROVice PresidentPT$0--
DOUG VANOVERPresidentPT$0--
MICHAEL BRASWELLChairmanPT$0--
CHRIS NAYLONTreasurerPT$0--
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
Chris Naylon
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hough & Company Pa Cpas
Address
248 NOKOMIS AVE S, VENICE, FL 34285
Preparer
Mark S Ring CPA
Phone
9414887768
Supplemental Narrative

Additional Explanations

Statement Note 1

“The taxpayer requires additional time to gather information to file a complete and accurate return. This return must be amended”

Other Assets.1003

“Machinery and Equipment - Beginning $2038 Machinery and Equipment - Ending $2038”

Other Assets.1005

“Accounts Receivable - Beginning $9896 Accounts Receivable - Ending $9896”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09414975835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0286
IRS990EZ/LandAndBuildingsGrp/EOYAmt0286
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA LOCICERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG VANOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS NAYLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH DEVELOPMENT IN VENICE, FL THROUGH FOOTBALL AND CHEERLEADING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0462505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103038
IRS990ScheduleA/Total509Grp/TotalAmt0462505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER REQUIRES ADDITIONAL TIME TO GATHER INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN. THIS RETURN MUST BE AMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $2038 Machinery and Equipment - Ending $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $9896 Accounts Receivable - Ending $9896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NAYLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENICE VIKINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0VENI
ReturnHeader/Filer/EIN0237368554
ReturnHeader/Filer/PhoneNum09414975835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1702
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591467762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUGH & COMPANY PA CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414887768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S RING CPA
ReturnHeader/ReturnTs02022-11-15T08:11:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAYLON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,822
Liabilities
-
Net assets
$30,822
Revenue
$0
Expenses
-
Net income
-
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.$0.31$0.31$0.00
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