Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2023 • EIN 23-7368554

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 10, 2025

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,574

Up $647 (+1.9%) from 2022

Net Assets

Up

$35,574

Up $647 (+1.9%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$286,862

Up $160,510 (+127%) from 2022

Expenses

Up

$286,215

Up $185,379 (+184%) from 2022

Net Income

Down

$647

Down $24,869 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$35,574
Liabilities$0
Net Assets$35,574
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$286,862
Expenses$286,215
Net Income$647
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$325,930
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,790$35,574▲ $784
Land, Buildings, and Equipment, Net$137$0▼ $137
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,927$35,574▲ $647
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,927$35,574▲ $647
Total Net Assets Fund Balance$34,927$35,574▲ $647
Total Liabilities and Net Assets / Fund Balance$34,927$35,574▲ $647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,829$63,829
Leasehold Improvements-$4,865$4,865
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jamie FraserPresident
Phil AdamsVice President
Danielle VanoverSecretary
Torrence ColonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,090
Program Service Revenue
$27,981
Investment Income
$0
Other Revenue
$180,791
Change in Net Assets
$647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,386$7,198-$31,584
Travel$25,398--$25,398
Other Expenses$13,330$5,322-$18,652
All Other Expenses$12,907$2,191-$15,098
Office Expenses-$10,267-$10,267
Insurance$3,945$1,315-$5,260
Depreciation Depletion-$137-$137
Total Functional Expenses$259,785$26,430$0$286,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,903
Fundraising Direct Expenses$6,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$154,903$154,903$6,532$148,371
Total Events$154,903$154,903$6,532$148,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
23-7368554
Phone
9414975835
Address
PO BOX 1702, VENICE, FL 34284

Signing Officer

Name
Jamie Fraser
Title
President
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

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

“HURRICANE HELENE/MILTON POSTPONEMENT OF TIME TO FILE; EXTENSION DATE 5/1/25:Where the IRS has granted a postponement of time to file returns and make payments in response to a federally declared disaster, practitioners located in the covered disaster area, who maintain records necessary to meet a filing or payment deadline for taxpayers located outside the disaster area, may elect to contact the IRS to identify such clients. HOUGH AND CO. IS THE PRACTITIONER OF RECORD FOR THIS TAXPAYER. REF: IR-2024-266 DATED 10/11/2024.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04865
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HURRICANE HELENE/MILTON POSTPONEMENT OF TIME TO FILE; EXTENSION DATE 5/1/25:Where the IRS has granted a postponement of time to file returns and make payments in response to a federally declared disaster, practitioners located in the covered disaster area, who maintain records necessary to meet a filing or payment deadline for taxpayers located outside the disaster area, may elect to contact the IRS to identify such clients. HOUGH AND CO. IS THE PRACTITIONER OF RECORD FOR THIS TAXPAYER. REF: IR-2024-266 DATED 10/11/2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034927
IRS990/TotalAssetsEOYAmt035574
IRS990/TotalAssetsGrp/BOYAmt034927
IRS990/TotalAssetsGrp/EOYAmt035574
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IRS990/TotalContributionsAmt078090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035574
IRS990/TotalProgramServiceExpensesAmt0259785
IRS990/TotalProgramServiceRevenueAmt027981
IRS990/TotalRevenueGrp/ExclusionAmt0180791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035574
IRS990/TravelGrp/ProgramServicesAmt025398
IRS990/TravelGrp/TotalAmt025398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1702
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0342841702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
ReturnHeader/DisasterReliefTxt0IR-2024-266 HUR. MILTON EXTENSION TO 5/1
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA VENICE VIKINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-01-20T08:52:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,574
Liabilities
$0
Net assets
$35,574
Revenue
$286,862
Expenses
$286,215
Net income
$647
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