Civic Intelligence

Pop Warner Little Scholars Spw

990EZ • Fiscal year 2019 • EIN 27-2790864

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,969

Down $4,655 (-12%) from 2018

Net Assets

Down

$34,969

Down $4,655 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$27,403

Up $3,785 (+16%) from 2018

Expenses

Up

$32,058

Up $13,757 (+75%) from 2018

Net Income

Down

-$4,655

Down $9,972 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$34,969
Liabilities$0
Net Assets$34,969
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$27,403
Expenses$32,058
Net Income-$4,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$36,238
Mission and Program Overview

Mission

Youth Football and Cheerleading instruct

Program Services

DescriptionGrantsExpenses
SPW Football and Cheerleading seeks to develop wellrounded young men and women who learn not only the fundamentals of the game but also the importance ofteamwork and leadersh-$40,892
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-08
Discuss with paid preparer
No

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 272Membership 925”

Description of other assets Part II line 24

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

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt021203
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/BOYAmt08914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012425
IRS990EZ/CostOfGoodsSoldAmt04486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034969
IRS990EZ/FundraisingGrossIncomeAmt06125
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03976
IRS990EZ/GrossReceiptsAmt036238
IRS990EZ/GrossSalesOfInventoryAmt08462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07211
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034969
IRS990EZ/OccupancyRentUtltsAndMaintAmt04478
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/OtherExpensesTotalAmt01197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Football and Cheerleading instruct
IRS990EZ/ProgramServiceRevenueAmt02015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPW Football and Cheerleading seeks to develop wellrounded young men and women who learn not only the fundamentals of the game but also the importance ofteamwork and leadersh
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04349
IRS990EZ/SpecialEventsNetIncomeLossAmt01776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032058
IRS990EZ/TotalProgramServiceExpensesAmt040892
IRS990EZ/TotalRevenueAmt027403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leaguelineup.com/sjh
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038714
IRS990ScheduleA/Total509Grp/TotalAmt0174768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174768
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 AmountBoard Meeting 272Membership 925
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Desrochers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06178382145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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/AtSubmissionCreationDeviceId022F7B0B90332C2D6FDC2EA1EA5951F3C3311D986
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022F7B0B90332C2D6FDC2EA1EA5951F3C3311D986
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00492942020160aqgdnlk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.87.124
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTm014:20:44
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/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellinda Abbott
ReturnHeader/ReturnTs02020-06-08T14:19:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,969
Liabilities
$0
Net assets
$34,969
Revenue
$27,403
Expenses
$32,058
Net income
-$4,655
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
2019Detailed filing. Detailed filing data is available for this year.$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