Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Naugatuck Hounds Football
990EZ • Fiscal year 2018 • 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
36th percentile
Higher net margin than 36% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$13,872
Down $1,166 (-7.8%) from 2017
Net Assets
Down$13,872
Down $1,166 (-7.8%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,572
Down $9,321 (-13%) from 2017
Expenses
Up$64,739
Up $2,438 (+3.9%) from 2017
Net Income
Down-$1,167
Down $11,759 (-111%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $65,740
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. | - | $63,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MCGRATH | President | - | $0 | - | - |
| MICHAEL CAETANO | VP Football | - | $0 | - | - |
| JILLIAN PORTER | VP Cheer COO | - | $0 | - | - |
| DANIELLE CAETANO | Treasurer | - | $0 | - | - |
| MIKE YACAVONE | Secretary | - | $0 | - | - |
| RACHEL KOVACH | Scholastic C | - | $0 | - | - |
| MELISSA SMITH | It Coordinat | - | $0 | - | - |
| ABBEY USZAKIEWICZ | Fundraising | - | $0 | - | - |
| JAMES CRAFT | Equipment Co | - | $0 | - | - |
| BOBBY BROWN | 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
- 2019-05-15
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 advertising 1,295 d & o insurance 1,870 cheer 4,513 football 5,170 scholarship 2,000 dues 1,598 supplies 22,643 refunds 500 concessions 4,535 bank fees 30 banquet 8,280 donation 225 licenses & registrations 550 flag supplies 1,922 trophies 1,772 total 56,903”
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 Appendix165 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 | 15039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5569 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2154 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1167 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6334 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13872 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9460 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -822 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65740 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1332 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13872 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1502 |
| 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 | JILLIAN PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIELLE CAETANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE YACAVONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL KOVACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ABBEY USZAKIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES CRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BOBBY BROWN |
| 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 | SCHOLASTIC C |
| 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 | 56903 |
| 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/ProgramServiceRevenueAmt | 0 | 49379 |
| 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 | 63659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9446 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63659 |
| IRS990EZ/TotalRevenueAmt | 0 | 63572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAUGATUCKPOPWARNER.TEAMPAGES.COM/CLUBS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 263184 |
| 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 | 281014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 281014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 281014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,295 D & O INSURANCE 1,870 CHEER 4,513 FOOTBALL 5,170 SCHOLARSHIP 2,000 DUES 1,598 SUPPLIES 22,643 REFUNDS 500 CONCESSIONS 4,535 BANK FEES 30 BANQUET 8,280 DONATION 225 LICENSES & REGISTRATIONS 550 FLAG SUPPLIES 1,922 TROPHIES 1,772 TOTAL 56,903 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE CAETANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| 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 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:04 |
| 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 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L LEBEL |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:28:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $13,872
- Liabilities
- -
- Net assets
- $13,872
- Revenue
- $63,572
- Expenses
- $64,739
- Net income
- -$1,167