Civic Intelligence

Pop Warner Little Scholars Spw

990EZ • Fiscal year 2018 • EIN 27-2790864

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,624

Up $5,317 (+15%) from 2017

Net Assets

Up

$39,624

Up $5,317 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$23,618

Down $5,487 (-19%) from 2017

Expenses

Down

$18,301

Down $8,907 (-33%) from 2017

Net Income

Up

$5,317

Up $3,420 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$39,624
Liabilities$0
Net Assets$39,624
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$23,618
Expenses$18,301
Net Income$5,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$30,063
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-$24,746
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha McGlashingVice President-$0--
Beverly SchwartzTreasurer-$0--
Roger DesrochersPresidentPT$0--
AmberRose BealSecretary-$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
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Abbott and Company LLC
Address
1 MILITIA DRIVE SUITE 202, Lexington, MA 02421
Preparer
Mellinda Abbott
Phone
7818632272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBoard Meeting 159Membership 1,050”

Description of other assets Part II line 24

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

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08119
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/BOYAmt03597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015291
IRS990EZ/CostOfGoodsSoldAmt02689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039624
IRS990EZ/FundraisingGrossIncomeAmt05654
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02710
IRS990EZ/GrossReceiptsAmt030063
IRS990EZ/GrossSalesOfInventoryAmt05399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02474
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039624
IRS990EZ/OccupancyRentUtltsAndMaintAmt05515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marsha McGlashing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Desrochers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AmberRose Beal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030710
IRS990EZ/OtherExpensesTotalAmt01209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Football and Cheerleading instruct
IRS990EZ/ProgramServiceRevenueAmt01245
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/ProgramServiceExpensesAmt024746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03756
IRS990EZ/SpecialEventsNetIncomeLossAmt01898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018301
IRS990EZ/TotalProgramServiceExpensesAmt024746
IRS990EZ/TotalRevenueAmt023618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leaguelineup.com/sjh
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025857
IRS990ScheduleA/Total509Grp/TotalAmt0164388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBoard Meeting 159Membership 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 30,710 30,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Desrochers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06178382145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04D75D7706737CAFBFD94967B787CDCF20D8961A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D75D7706737CAFBFD94967B787CDCF20D8961A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00492942019134nqeafer
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.87.124
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:17:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBOTT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MILITIA DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07818632272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellinda Abbott
ReturnHeader/ReturnTs02019-05-14T11:16:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,624
Liabilities
$0
Net assets
$39,624
Revenue
$23,618
Expenses
$18,301
Net income
$5,317
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
2018Detailed filing. Detailed filing data is available for this year.$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