Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2018 • EIN 27-5460608

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% 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

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,579

Down $741 (-2.5%) from 2017

Net Assets

Down

$28,579

Down $741 (-2.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$64,093

Up $8,383 (+15%) from 2017

Expenses

Up

$64,834

Up $11,518 (+22%) from 2017

Net Income

Down

-$741

Down $3,135 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$28,579
Liabilities-
Net Assets$28,579
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$64,093
Expenses$64,834
Net Income-$741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$76,561
Mission and Program Overview

Mission

Pop Warner Youth Football Organization

Program Services

DescriptionGrantsExpenses
To provide youth from many communities an opportunityto participate in an organized sport$0$56,265
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
2019-04-26
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 6389.”

Form 990EZ, Part I, Line 16

“Bank Fees 149.”

Form 990EZ, Part I, Line 16

“Miscellaneous 603.”

Form 990EZ, Part I, Line 16

“Equipment 452.”

Form 990EZ, Part I, Line 16

“Sponsorship 275.”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt056265
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/BOYAmt029320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04295
IRS990EZ/CostOfGoodsSoldAmt04560
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028579
IRS990EZ/FundraisingGrossIncomeAmt09340
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04438
IRS990EZ/GrossReceiptsAmt076561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08998
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029201
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028579
IRS990EZ/OccupancyRentUtltsAndMaintAmt06203
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt01479
IRS990EZ/OtherRevenueTotalAmt06389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pop Warner Youth Football Organization
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramServiceRevenueAmt018338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide youth from many communities an opportunityto participate in an organized sport
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07908
IRS990EZ/SpecialEventsNetIncomeLossAmt01432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064834
IRS990EZ/TotalProgramServiceExpensesAmt056265
IRS990EZ/TotalRevenueAmt064093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080758
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080758
IRS990ScheduleA/TotalSupportAmt080758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fan Admissions 6389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorship 275.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Tremblay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04016242840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/AtSubmissionCreationDeviceId0BCC2C3BB0001D9A808997A4965A49B2A40C77709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCC2C3BB0001D9A808997A4965A49B2A40C77709
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.29.172
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:13
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/PreparerPersonNm0James Towers
ReturnHeader/ReturnTs02019-04-26T06:59:23-07:00
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
$28,579
Liabilities
-
Net assets
$28,579
Revenue
$64,093
Expenses
$64,834
Net income
-$741
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