Civic Intelligence

Warwick Midget Football League Inc

EIN 25-1774306 • 501(c)3

PO Box 75317543
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$9,697

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,697

No earlier filing loaded for comparison.

Revenue

$45,821

No earlier filing loaded for comparison.

Expenses

$59,441

No earlier filing loaded for comparison.

Net Income

-$13,620

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $9,697Liabilities 2012: $0Net Assets 2012: $9,6972012

Highlighted filing

2012

Assets$9,697
Liabilities$0
Net Assets$9,697

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $45,821Expenses 2012: $59,441Net Income 2012: -$13,6202012

Highlighted filing

2012

Revenue$45,821
Expenses$59,441
Net Income-$13,620

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
25-1774306
Raw XML Appendix141 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023317
IRS990EZ/CashSavingsAndInvestments/EOY09697
IRS990EZ/ContributionsGiftsGrantsEtc07930
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13620
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IRS990EZ/NetAssetsOrFundBalancesBOY023317
IRS990EZ/NetAssetsOrFundBalances/EOY09697
IRS990EZ/NetAssetsOrFundBalancesEOY09697
IRS990EZ/OccupancyRentUtilitiesAndMaint08185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK NEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS GERHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON CARGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAWN LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WARWICK MIDGET FOOTBALL LEAGUE, INC. ("WMF") WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AS SPECIFIED IN ITS ARTICLES OF INCORPORATION. SPECIFICALLY, THE GOAL OF WMF IS TO EDUCATE, TRAIN, COACH AND PREPARE FOOTBALL PLAYERS AND CHEERLEADERS (AGE 8 TO 14) IN THE WARWICK SCHOOL DISTRICT OF LANCASTER COUNTY FOR COMPETITION AND TO ACHIEVE SUCCESS IN THE FOOTBALL AND CHEERLEADING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOTBALL AND CHEERLEADING PROGRAMS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsDirectExpenses09933
IRS990EZ/SpecialEventsNetIncomeLoss012995
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 753
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITITZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017543
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173685527
IRS990EZ/TotalAssets/BOY023317
IRS990EZ/TotalAssets/EOY09697
IRS990EZ/TotalExpenses059441
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045821
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.WARWICKMIDGETFOOTBALL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206852
IRS990ScheduleA/NetUBI/CurrentTaxYear012995
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year019365
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years010385
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03735
IRS990ScheduleA/NetUBI/Total046480
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81650
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040183
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041215
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049752
IRS990ScheduleA/Total170/Total0206852
IRS990ScheduleA/TotalSupport0253332
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FOOTBALL EQUIPMENT. AMOUNT: 23,697. DESCRIPTION: FIELD COSTS. AMOUNT: 4,765. DESCRIPTION: FEES. AMOUNT: 9,668. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,527. DESCRIPTION: UNIFORMS. AMOUNT: 4,942. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 290. DESCRIPTION: INSURANCE. AMOUNT: 3,033. DESCRIPTION: BANQUET. AMOUNT: 562. DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS OFFICE/ADMIN EXPENSES. AMOUNT: 2,522. TOTAL TO FORM 990-EZ, LINE 16: 51,256.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251774306
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK MIDGET FOOTBALL LEAGUE INC
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/Phone07175127605
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 753
ReturnHeader/Filer/USAddress/City0LITITZ
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017543
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0AARON CARGAS
ReturnHeader/Officer/Phone07175127605
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:59:55-05:00

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