Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2021 • EIN 23-7368554

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2023

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,858

Down $11,964 (-39%) from 2020

Net Assets

Down

$18,858

Down $11,964 (-39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$136,540

Up $31,191 (+30%) from 2020

Expenses

Up

$143,191

Up $14,945 (+12%) from 2020

Net Income

Up

-$6,651

Up $16,246 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$18,858
Liabilities-
Net Assets$18,858
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$136,540
Expenses$143,191
Net Income-$6,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2023
Return Version
2021v4.1
Gross Receipts
$150,755
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.-$133,533
Compensation and Service Providers
Top Officer Pay77th percentile

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
Gina Locicero
Title
Vice President
Signed
2023-05-25
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 Expenses.1002

“Office Expenses $877”

Other Expenses.1009

“Depreciation $1409”

Other Expenses.1012

“Insurance $1828”

Other Expenses.1

“Cheerleaading expenses $61719”

Other Expenses.2

“FOOTBALL EXPENSES $37353”

Other Expenses.3

“FIELD EXPENSE $33180”

Other Expenses.4

“trophies $1281”

Other Expenses.6

“Bank and credit card fees $7”

Other Assets.1003

“Machinery and Equipment - Beginning $2038 Machinery and Equipment - Ending $843”

Raw XML Appendix180 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/AmendedReturnInd0X
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/BOYAmt023185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011344
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018858
IRS990EZ/FundraisingGrossIncomeAmt03260
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035032
IRS990EZ/GrossReceiptsAmt0150755
IRS990EZ/GrossSalesOfInventoryAmt046376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0286
IRS990EZ/LandAndBuildingsGrp/EOYAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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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/BOYAmt02038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0843
IRS990EZ/OtherExpensesTotalAmt0137654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH DEVELOPMENT IN VENICE, FL THROUGH FOOTBALL AND CHEERLEADING PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt0101119
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02871
IRS990EZ/SpecialEventsNetIncomeLossAmt0389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143191
IRS990EZ/TotalProgramServiceExpensesAmt0133533
IRS990EZ/TotalRevenueAmt0136540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0613260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103038
IRS990ScheduleA/Total509Grp/TotalAmt0613260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER REQUIRES ADDITIONAL TIME TO GATHER INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN. THIS RETURN MUST BE AMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEERLEAADING EXPENSES $61719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTBALL EXPENSES $37353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD EXPENSE $33180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7trophies $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND CREDIT CARD FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2038 Machinery and Equipment - Ending $843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA LOCICERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 NOKOMIS AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414887768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S RING CPA
ReturnHeader/ReturnTs02023-05-25T11:42:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCICERO
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
$18,858
Liabilities
-
Net assets
$18,858
Revenue
$136,540
Expenses
$143,191
Net income
-$6,651
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