Civic Intelligence

Pop Warner Little Scholars Spw

990EZ • Fiscal year 2012 • EIN 27-2790864

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.leaguelineup.com/sjh
66 Sycamore Street02145
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$937

No earlier filing loaded for comparison.

Net Assets

$937

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$22,404

No earlier filing loaded for comparison.

Expenses

$22,364

No earlier filing loaded for comparison.

Net Income

$40

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.

$60K$40K$20K$0Assets 2012: $937Liabilities 2012: $0Net Assets 2012: $9372012Assets 2014: $38,299Liabilities 2014: $0Net Assets 2014: $38,2992014Assets 2015: $34,679Liabilities 2015: $0Net Assets 2015: $34,6792015Assets 2016: $32,410Liabilities 2016: $0Net Assets 2016: $32,4102016Assets 2017: $34,307Liabilities 2017: $0Net Assets 2017: $34,3072017Assets 2018: $39,624Liabilities 2018: $0Net Assets 2018: $39,6242018Assets 2019: $34,969Liabilities 2019: $0Net Assets 2019: $34,9692019Assets 2020: $34,858Liabilities 2020: $0Net Assets 2020: $34,8582020Assets 2021: $44,116Liabilities 2021: $0Net Assets 2021: $44,1162021Assets 2022: $14,612Liabilities 2022: $0Net Assets 2022: $14,6122022Assets 2023: $16,390Liabilities 2023: $0Net Assets 2023: $16,3902023Assets 2024: $12,898Liabilities 2024: $0Net Assets 2024: $12,8982024

Highlighted filing

2012

Assets$937
Liabilities$0
Net Assets$937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $22,404Expenses 2012: $22,364Net Income 2012: $402012Revenue 2014: $51,455Expenses 2014: $15,989Net Income 2014: $35,4662014Revenue 2015: $21,680Expenses 2015: $25,300Net Income 2015: -$3,6202015Revenue 2016: $23,587Expenses 2016: $25,856Net Income 2016: -$2,2692016Revenue 2017: $29,105Expenses 2017: $27,208Net Income 2017: $1,8972017Revenue 2018: $23,618Expenses 2018: $18,301Net Income 2018: $5,3172018Revenue 2019: $27,403Expenses 2019: $32,058Net Income 2019: -$4,6552019Revenue 2020: $6,962Expenses 2020: $7,073Net Income 2020: -$1112020Revenue 2021: $17,416Expenses 2021: $8,158Net Income 2021: $9,2582021Revenue 2022: $30,270Expenses 2022: $59,774Net Income 2022: -$29,5042022Revenue 2023: $26,775Expenses 2023: $24,997Net Income 2023: $1,7782023Revenue 2024: $18,279Expenses 2024: $21,771Net Income 2024: -$3,4922024

Highlighted filing

2012

Revenue$22,404
Expenses$22,364
Net Income$40
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth Football and Cheerleading instruct

Filing and Contact Details

Filer

EIN
27-2790864
Raw XML Appendix152 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/BenefitsPaidToOrForMembers015970
IRS990EZ/CashSavingsAndInvestments/BOY0897
IRS990EZ/CashSavingsAndInvestments/EOY0937
IRS990EZ/ContributionsGiftsGrantsEtc010650
IRS990EZ/CostOfGoodsSold05361
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040
IRS990EZ/FeesAndOthPymtToIndContractors04379
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05595
IRS990EZ/GroProfitLossSalesOfInventory05239
IRS990EZ/GrossReceipts029710
IRS990EZ/GrossSalesOfInventory010600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02865
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0897
IRS990EZ/NetAssetsOrFundBalancesBOY0897
IRS990EZ/NetAssetsOrFundBalances/EOY0937
IRS990EZ/NetAssetsOrFundBalancesEOY0937
IRS990EZ/OccupancyRentUtilitiesAndMaint01369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Roger Desrochers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marsha McGlashing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nicole Desrochers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roger Desrochers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Football and Cheerleading instruct
IRS990EZ/PrintingPublicationsPostage0596
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPW Football and Cheerleading seeks to develop well rounded young men and women who learn not only the fundamentals of the game but also the importance of teamwork and leadersh
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01945
IRS990EZ/SpecialEventsNetIncomeLoss03650
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 Sycamore Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Somerville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002145
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roger Desrochers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178382145
IRS990EZ/TotalAssets/BOY0897
IRS990EZ/TotalAssets/EOY0937
IRS990EZ/TotalExpenses022364
IRS990EZ/TotalProgramServiceExpenses08314
IRS990EZ/TotalRevenue022404
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwleaguelineupcomsjh
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020764
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077577
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013270
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018906
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years020471
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06576
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years06863
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total066086
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090143663
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029710
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029821
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030591
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025914
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027627
IRS990ScheduleA/Total509/Total0143663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027627
IRS990ScheduleA/TotalSupportTotal/Total0143663
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Commonwealth PC filing 35 Annual Report 15
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272790864
ReturnHeader/Filer/Name/BusinessNameLine10SPW Football and Cheerleading
ReturnHeader/Filer/NameControl0SPWF
ReturnHeader/Filer/USAddress/AddressLine1066 SYCAMORE STREET
ReturnHeader/Filer/USAddress/City0Somerville
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002145
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Roger Desrochers
ReturnHeader/Officer/Phone06178382145
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0371658257
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abbott and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 Muzzey Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002421
ReturnHeader/Preparer/Name0Mellinda Abbott
ReturnHeader/Preparer/Phone07818632272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:19:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$937
Liabilities
$0
Net assets
$937
Revenue
$22,404
Expenses
$22,364
Net income
$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$18.3$21.8$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$26.8$25.0$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$30.3$59.8$29.5
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$17.4$8.16$9.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$6.96$7.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$27.4$32.1$4.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$23.6$18.3$5.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$29.1$27.2$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$23.6$25.9$2.27
2015Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$21.7$25.3$3.62
2014Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$51.5$16.0$35.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$22.4$22.4$0.04