Civic Intelligence

Pop Warner Little Scholars Spw

990EZ • Fiscal year 2014 • EIN 27-2790864

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.leaguelineup.com/sjh
66 Sycamore StreetSomerville, MA 02145

(617) 838-2145

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% 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

98th percentile

539%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,299

Up $37,362 (+3987%) from 2012

Net Assets

Up

$38,299

Up $37,362 (+3987%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$51,455

Up $29,051 (+130%) from 2012

Expenses

Down

$15,989

Down $6,375 (-29%) from 2012

Net Income

Up

$35,466

Up $35,426 (+88565%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$38,299
Liabilities$0
Net Assets$38,299
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$51,455
Expenses$15,989
Net Income$35,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$56,567
Mission and Program Overview

Mission

Youth Football and Cheerleading instruct

Program Services

DescriptionGrantsExpenses
SPW 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$30,710$21,101
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DesrochersPresidentPT$0--
Marsha McGlashingVice President-$0--
Nicole DesrochersSecretary-$0--
Sophia MaldanadoCheerleading Coordinator-$0--
Beverly SchwartzTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
27-2790864
Address
66 SYCAMORE STREET, Somerville, MA 02145

Signing Officer

Name
Roger Desrochers
Title
President
Phone
6178382145
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
Abbott & Company
Address
10 Muzzey Street, Lexington, MA 02421
Preparer
Mellinda Abbott
Phone
7818632272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPC Form 35Annual Report 15”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 0 30,710”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0Roger Desrochers
IRS990EZ/BooksInCareOfDetail/PhoneNum06178382145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 Sycamore Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02833
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030710
IRS990EZ/CostOfGoodsSoldAmt02952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02833
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IRS990EZ/FundraisingGrossIncomeAmt03136
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04198
IRS990EZ/GrossReceiptsAmt056567
IRS990EZ/GrossSalesOfInventoryAmt07150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038299
IRS990EZ/OccupancyRentUtltsAndMaintAmt05668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Desrochers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marsha McGlashing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Desrochers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sophia Maldanado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beverly Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cheerleading Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030710
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Football and Cheerleading instruct
IRS990EZ/ProgramServiceRevenueAmt012321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPW 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02160
IRS990EZ/SpecialEventsNetIncomeLossAmt0976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015989
IRS990EZ/TotalProgramServiceExpensesAmt021101
IRS990EZ/TotalRevenueAmt051455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leaguelineup.com/sjh
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030591
IRS990ScheduleA/Total509Grp/TotalAmt0140145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPC Form 35Annual Report 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 0 30,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Desrochers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06178382145
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0272790864
ReturnHeader/Filer/USAddress/AddressLine1Txt066 SYCAMORE STREET
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Muzzey Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07818632272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellinda Abbott
ReturnHeader/ReturnTs02015-05-15T09:28:35-04:00
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
$38,299
Liabilities
$0
Net assets
$38,299
Revenue
$51,455
Expenses
$15,989
Net income
$35,466
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$22.4$22.4$0.04
Peer Organizations

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