Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Naugatuck Hounds Football
990EZ • Fiscal year 2019 • 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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$16,042
Up $2,170 (+16%) from 2018
Net Assets
Up$16,042
Up $2,170 (+16%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$85,002
Up $21,430 (+34%) from 2018
Expenses
Up$82,831
Up $18,092 (+28%) from 2018
Net Income
Up$2,171
Up $3,338 (+286%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $85,805
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. | - | $82,271 |
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
- 2020-11-16
Preparer
- Firm
- Diversified Financial Solutions Pc
- Address
- 100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
- Preparer
- Kenneth J Healy
- Phone
- 2037236649
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses d & o insurance 1,250 cheer 16,914 football 1,253 scholarship 2,000 dues 30 prog supplies small equip 39,401 refunds 900 concessions 1,150 bank fees 60 banquet 7,170 travel 1,000 trophies 1,551 total 72,679”
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 Appendix169 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.
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|---|---|---|
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| 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 | 13871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16042 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3881 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2171 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8829 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16042 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26486 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 295 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85805 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 295 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16042 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| 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 | 72679 |
| 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 | 55142 |
| 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 | 82271 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 803 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25683 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82271 |
| IRS990EZ/TotalRevenueAmt | 0 | 85002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAUGATUCKPOPWARNER.TEAMPAGES.COM/CLUBS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 345108 |
| 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 | 366819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 366819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES D & O INSURANCE 1,250 CHEER 16,914 FOOTBALL 1,253 SCHOLARSHIP 2,000 DUES 30 PROG SUPPLIES SMALL EQUIP 39,401 REFUNDS 900 CONCESSIONS 1,150 BANK FEES 60 BANQUET 7,170 TRAVEL 1,000 TROPHIES 1,551 TOTAL 72,679 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE CAETANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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 | F39B0F445DFD78034D04515DA79AD26199E4E66A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F39B0F445DFD78034D04515DA79AD26199E4E66A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.184.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:18:21 |
| 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 | 2037236649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH J HEALY |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:18:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $16,042
- Liabilities
- -
- Net assets
- $16,042
- Revenue
- $85,002
- Expenses
- $82,831
- Net income
- $2,171