Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Naugatuck Hounds Football
990EZ • Fiscal year 2017 • EIN 32-0232117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$15,038
Up $7,519 (+100%) from 2015
Net Assets
Up$15,038
Up $7,519 (+100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,893
Up $6,784 (+10%) from 2015
Expenses
Down$62,301
Down $943 (-1.5%) from 2015
Net Income
Up$10,592
Up $7,727 (+270%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $75,940
Mission and Program Overview
Mission
The mission of pop warner little scholars is to enable young people to benefit from participation in team sports and activities in a safe and structured environment. Through this active participation, pop warner programs teach fundamental values, skills and knowledge that young people will use throughout their lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHEER AND FOOTBALL INSTRUCTION AND TEAMS TO GIRLS & BOYS AGES 5-15 IN THE NAUGATUCK CT AREA. | - | $61,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MCGRATH | President | - | $0 | - | - |
| MICHAEL CAETANO | VP Football | - | $0 | - | - |
| DEANNA BALKCOM | VP Cheer COO | - | $0 | - | - |
| DANIELLE CAETANO | Treasurer | - | $0 | - | - |
| MIKE MURPHY | Secretary | - | $0 | - | - |
| MIKE YACAVONE | Scholastics | - | $0 | - | - |
| MELISSA SMITH | It Coordinat | - | $0 | - | - |
| ALLISON TRISKO | Fundraising | - | $0 | - | - |
| JOEL BALKCOM | Equipment Co | - | $0 | - | - |
| ROB CARASONE | Concessions | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Naugatuck Pop Warner Inc
- EIN
- 32-0232117
- Address
- PO BOX 692, NAUGATUCK, CT 06770
Signing Officer
- Name
- Danielle Caetano
- Title
- Treasurer
- Signed
- 2018-07-11
Preparer
- Firm
- Diversified Financial Solutions Pc
- Address
- 100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
- Preparer
- Stephanie L Lebel
- Phone
- 2032643131
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses d & o insurance 2,272 cheer 10,199 football 3,750 scholarship 1,500 dues 600 supplies 22,576 advertising 724 concessions 4,477 banquet 6,047 travel 1,164 donation 10 total 53,319”
Form 990-ez, Part III
“The mission of pop warner little scholars is to enable young people to benefit from participation in team sports and activities in a safe and structured environment. Through this active participation, pop warner programs teach fundamental values, skills and knowledge that young people will use throughout their lives.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIELLE CAETANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2034909346 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 EVENING ST DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAUGATUCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15038 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2334 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 911 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10592 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7758 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15038 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11825 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75940 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3491 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15038 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1061 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL MCGRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL CAETANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEANNA BALKCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIELLE CAETANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE YACAVONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALLISON TRISKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOEL BALKCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROB CARASONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP FOOTBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP CHEER COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SCHOLASTICS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | IT COORDINAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EQUIPMENT CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CONCESSIONS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF POP WARNER LITTLE SCHOLARS IS TO ENABLE YOUNG PEOPLE TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT. THROUGH THIS ACTIVE PARTICIPATION, POP WARNER PROGRAMS TEACH FUNDAMENTAL VALUES, SKILLS AND KNOWLEDGE THAT YOUNG PEOPLE WILL USE THROUGHOUT THEIR LIVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 163 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHEER AND FOOTBALL INSTRUCTION AND TEAMS TO GIRLS & BOYS AGES 5-15 IN THE NAUGATUCK CT AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2136 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9689 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61801 |
| IRS990EZ/TotalRevenueAmt | 0 | 72893 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAUGATUCKPOPWARNER.TEAMPAGES.COM/CLUBS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 203013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 215274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 215274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 215274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES D & O INSURANCE 2,272 CHEER 10,199 FOOTBALL 3,750 SCHOLARSHIP 1,500 DUES 600 SUPPLIES 22,576 ADVERTISING 724 CONCESSIONS 4,477 BANQUET 6,047 TRAVEL 1,164 DONATION 10 TOTAL 53,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF POP WARNER LITTLE SCHOLARS IS TO ENABLE YOUNG PEOPLE TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT. THROUGH THIS ACTIVE PARTICIPATION, POP WARNER PROGRAMS TEACH FUNDAMENTAL VALUES, SKILLS AND KNOWLEDGE THAT YOUNG PEOPLE WILL USE THROUGHOUT THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE CAETANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAUGATUCK POP WARNER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAUG |
| ReturnHeader/Filer/EIN | 0 | 320232117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 692 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAUGATUCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06770 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F946562DBA3B3E3C6896B358F58BD3327944C7FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F946562DBA3B3E3C6896B358F58BD3327944C7FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.184.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:01:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061122665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIVERSIFIED FINANCIAL SOLUTIONS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 MAIN ST N SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064883842 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032643131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L LEBEL |
| ReturnHeader/ReturnTs | 0 | 2018-07-11T10:01:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $15,038
- Liabilities
- -
- Net assets
- $15,038
- Revenue
- $72,893
- Expenses
- $62,301
- Net income
- $10,592