Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2017 • EIN 27-5460608

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
P O Box 1066Bristol, RI 02809

(401) 624-2840

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,320

Up $2,394 (+8.9%) from 2016

Net Assets

Up

$29,320

Up $2,394 (+8.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$55,710

Down $890 (-1.6%) from 2016

Expenses

Down

$53,316

Down $14,411 (-21%) from 2016

Net Income

Up

$2,394

Up $13,521 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2016: $26,926Net Assets 2016: $26,9262016Assets 2017: $29,320Net Assets 2017: $29,3202017Assets 2018: $28,579Net Assets 2018: $28,5792018Assets 2019: $10,247Net Assets 2019: $10,2472019Assets 2021: $0Net Assets 2021: $42,0852021Assets 2022: $0Net Assets 2022: $52,6612022Assets 2023: $0Net Assets 2023: $42,9122023Assets 2024: $0Net Assets 2024: $24,5182024

Highlighted filing

2017

Assets$29,320
Liabilities-
Net Assets$29,320
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $56,600Expenses 2016: $67,727Net Income 2016: -$11,1272016Revenue 2017: $55,710Expenses 2017: $53,316Net Income 2017: $2,3942017Revenue 2018: $64,093Expenses 2018: $64,834Net Income 2018: -$7412018Revenue 2019: $84,340Expenses 2019: $102,672Net Income 2019: -$18,3322019Revenue 2021: $123,914Expenses 2021: $110,827Net Income 2021: $13,0872021Revenue 2022: $81,390Expenses 2022: $70,814Net Income 2022: $10,5762022Revenue 2023: $97,288Expenses 2023: $107,037Net Income 2023: -$9,7492023Revenue 2024: $110,995Expenses 2024: $115,562Net Income 2024: -$4,5672024

Highlighted filing

2017

Revenue$55,710
Expenses$53,316
Net Income$2,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$76,757
Mission and Program Overview

Mission

Pop Warner Youth Football Organization

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH FROM MANY COMMUNITIES AN OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED SPORT-$51,801
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE D MELLOPresidentPT$0--
JILL TREMBLAYTreasurerPT$0--
ROBERT B WEST JRCoordinatorPT$0--
SUSAN DUMKUSKISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
27-5460608
Phone
4016242840
Address
P O Box 1066, Bristol, RI 02809

Signing Officer

Name
Jill Tremblay
Title
Treasurer
Phone
4016242840
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Towers & Associates
Address
88 MAIN RD, TIVERTON, RI 02878
Preparer
James Towers
Phone
4016242840
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fan Admissions 7529.”

Form 990EZ, Part I, Line 16

“Charity”

Form 990EZ, Part I, Line 16

“Web site”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Misc”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt051801
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL TREMBLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04017294092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089 Chace Farm Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swansea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01468
IRS990EZ/CostOfGoodsSoldAmt05225
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029320
IRS990EZ/FundraisingGrossIncomeAmt018537
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07043
IRS990EZ/GrossReceiptsAmt076757
IRS990EZ/GrossSalesOfInventoryAmt012268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029320
IRS990EZ/OccupancyRentUtltsAndMaintAmt0732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE D MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL TREMBLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT B WEST JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN DUMKUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt07529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pop Warner Youth Football Organization
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt015030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH FROM MANY COMMUNITIES AN OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED SPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015822
IRS990EZ/SpecialEventsNetIncomeLossAmt02715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053316
IRS990EZ/TotalProgramServiceExpensesAmt051801
IRS990EZ/TotalRevenueAmt055710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047262
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047262
IRS990ScheduleA/TotalSupportAmt047262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fan Admissions 7529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL TREMBLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016242840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0275460608
ReturnHeader/Filer/PhoneNum04016242840
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1066
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05278BF62849FCE62C54EB3E66625F8EEEB9213F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05278BF62849FCE62C54EB3E66625F8EEEB9213F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.29.172
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Towers & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 MAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002878
ReturnHeader/PreparerPersonGrp/PhoneNum04016242840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TOWERS
ReturnHeader/ReturnTs02018-05-15T12:32:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,320
Liabilities
-
Net assets
$29,320
Revenue
$55,710
Expenses
$53,316
Net income
$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.25$1.11$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.97$1.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.53$0.81$0.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.42$1.24$1.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.84$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.64$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.56$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.57$0.68$0.11