Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 26-3148264

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 07, 2015

Organization Profile
PO Box 1490Dover, DE 19903

(302) 242-5797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$30,253

No earlier filing loaded for comparison.

Net Assets

$29,653

No earlier filing loaded for comparison.

Liabilities

$600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

$84,185

No earlier filing loaded for comparison.

Expenses

$59,261

No earlier filing loaded for comparison.

Net Income

$24,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $30,253Liabilities 2014: $600Net Assets 2014: $29,6532014

Highlighted filing

2014

Assets$30,253
Liabilities$600
Net Assets$29,653
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2014: $84,185Expenses 2014: $59,261Net Income 2014: $24,9242014

Highlighted filing

2014

Revenue$84,185
Expenses$59,261
Net Income$24,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 7, 2015
Return Version
2014v5.0
Gross Receipts
$84,185
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO DEVELOP CHARACTER AND SPORTSMANSHIP THROUGH FOOTBALL AND CHEER PROGRAMS DESIGNED FOR YOUTH OF THE COMMUNITY AGES 5-15. OVER 200 CHILDREN BENEFITED FROM THESE PROGRAMS.-$59,261
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TOWNSHENDPresidentPT$0--
DANIEL WAITEVice President-$0--
CARRIE APTERVice President-$0--
ROBERT REEDVice President-$0--
KATIE HEFFINGTONTreasurer-$0--
ERIC VALDESERECommissioner-$0--
ASHLEY WATSONCommissioner-$0--
CANDI BAILEYSecretary-$0--
GABBY BELLScholastic Coordinator-$0--
NORY WHITEPresidents Assistant-$0--
Filing and Contact Details

Filer

Filer Name
Dover Cr Raiders
EIN
26-3148264
Phone
3022425797
Address
PO BOX 1490, DOVER, DE 19903

Signing Officer

Name
Katie Heffington
Title
Treasurer
Signed
2015-06-07
Discuss with paid preparer
Yes

Preparer

Firm
B B Professional Services Inc
Address
PO BOX 885, PASADENA, MD 21123-0885
Preparer
Robert Barber
Phone
4104371911
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANKING FEES Amount: 709”

Part I, line 16

“Description: CHEER COMP FEES Amount: 1440”

Part I, line 16

“Description: CONTRIBUTIONS Amount: 650”

Part I, line 16

“Description: DUES AND MEMBERSHIPS Amount: 6100”

Part I, line 16

“Description: INSURANCE Amount: 95”

Part I, line 16

“Description: MISCELLANEOUS Amount: 14”

Part I, line 16

“Description: REFEREE FEES Amount: 3825”

Part I, line 16

“Description: TRAVEL AND MEETINGS Amount: 797”

Part I, line 16

“Description: UNIFORMS Amount: 42733”

Part I, line 16

“Description: YEAR END BANQUET Amount: 635”

Part I, line 24

“Description: PREPAID EXPENSES BOY Amount: 825 EOY Amount: 0”

Part I, line 26

“Description: VOLUNTEER FEE BOY Amount: 0 EOY Amount: 600”

Raw XML Appendix240 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TOWNSHEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE APTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC VALDESERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CANDI BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GABBY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NORY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SCHOLASTIC COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENTS ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt056998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP CHARACTER AND SPORTSMANSHIP THROUGH FOOTBALL AND CHEER PROGRAMS DESIGNED FOR YOUTH OF THE COMMUNITY AGES 5-15. OVER 200 CHILDREN BENEFITED FROM THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059261
IRS990EZ/TotalProgramServiceExpensesAmt059261
IRS990EZ/TotalRevenueAmt084185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100751
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0170494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANKING FEES Amount: 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CHEER COMP FEES Amount: 1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONTRIBUTIONS Amount: 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES AND MEMBERSHIPS Amount: 6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MISCELLANEOUS Amount: 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: REFEREE FEES Amount: 3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRAVEL AND MEETINGS Amount: 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: UNIFORMS Amount: 42733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: YEAR END BANQUET Amount: 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PREPAID EXPENSES BOY Amount: 825 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: VOLUNTEER FEE BOY Amount: 0 EOY Amount: 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HEFFINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER CR RAIDERS
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0263148264
ReturnHeader/Filer/PhoneNum03022425797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1490
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B B PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211230885
ReturnHeader/PreparerPersonGrp/PhoneNum04104371911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BARBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-07T11:26:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,253
Liabilities
$600
Net assets
$29,653
Revenue
$84,185
Expenses
$59,261
Net income
$24,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.60$29.7$84.2$59.3$24.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits