Civic Intelligence

Winchendon Pop Warner

990EZ • Fiscal year 2014 • EIN 35-2400237

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.WINCHENDONPOPWARNER.COM
PO Box 204Winchendon, MA 01475

(978) 761-1608

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,453

Up $8,552 (+33%) from 2013

Net Assets

Up

$34,453

Up $8,552 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$27,121

Down $6,812 (-20%) from 2013

Expenses

Down

$18,569

Down $11,503 (-38%) from 2013

Net Income

Up

$8,552

Up $4,691 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,334Net Assets 2011: $12,3342011Assets 2012: $22,040Liabilities 2012: $0Net Assets 2012: $22,0402012Assets 2013: $25,901Liabilities 2013: $0Net Assets 2013: $25,9012013Assets 2014: $34,453Liabilities 2014: $0Net Assets 2014: $34,4532014Assets 2015: $37,341Liabilities 2015: $0Net Assets 2015: $37,3412015

Highlighted filing

2014

Assets$34,453
Liabilities$0
Net Assets$34,453
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0Revenue 2011: $71,027Expenses 2011: $66,892Net Income 2011: $4,1352011Revenue 2012: $62,801Expenses 2012: $53,095Net Income 2012: $9,7062012Revenue 2013: $33,933Expenses 2013: $30,072Net Income 2013: $3,8612013Revenue 2014: $27,121Expenses 2014: $18,569Net Income 2014: $8,5522014Revenue 2015: $20,048Expenses 2015: $17,160Net Income 2015: $2,8882015

Highlighted filing

2014

Revenue$27,121
Expenses$18,569
Net Income$8,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$27,760
Mission and Program Overview

Mission

Youth football and cheerleading programs

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A SUCCESSFUL YOUTH FOOTBALL AND CHEERLEADING PROGRAM THAT GENERATES COMMUNITY PRIDE BY DEVELOPING THE VARIOUS IDEALS AND SCHOLASTIC EXCELLENCE IN ALL PARTICIPANTS-$21,026
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BEAULIEUTreasurerPT$0--
ROBERT POLCARIPresidentPT$0--
JOHN THOMPSONVice PresidentPT$0--
SARITA LAFLAMMECheer DirectorPT$0--
MARK GAUTHIERFootball DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Winchendon Pop Warner
EIN
35-2400237
Address
PO BOX 204, WINCHENDON, MA 01475

Signing Officer

Name
Robert Polcari
Title
President
Phone
9787611608
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Beaulieu Tax & Accounting Services
Address
266 West Street, Winchendon, MA 01475
Preparer
Stephanie Beaulieu EA
Phone
9787611608
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,744advertising and promotion 976prizes 158cpr/aed training/certification 75entrance fees 921equipment, uniforms and supplies 8,479insurance 955league fees 553office and state filing fees 35officials and emt costs 3,008bank service charges 36”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment, net 14,503 17,777”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0STEPHANIE BEAULIEU
IRS990EZ/BooksInCareOfDetail/PhoneNum09787611608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHENDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034453
IRS990EZ/FundraisingGrossIncomeAmt08880
IRS990EZ/GrossReceiptsAmt027760
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034453
IRS990EZ/OccupancyRentUtltsAndMaintAmt0507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT POLCARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARITA LAFLAMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOOTBALL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017777
IRS990EZ/OtherExpensesTotalAmt017940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEERLEADING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt010269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A SUCCESSFUL YOUTH FOOTBALL AND CHEERLEADING PROGRAM THAT GENERATES COMMUNITY PRIDE BY DEVELOPING THE VARIOUS IDEALS AND SCHOLASTIC EXCELLENCE IN ALL PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0639
IRS990EZ/SpecialEventsNetIncomeLossAmt08241
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018569
IRS990EZ/TotalProgramServiceExpensesAmt021026
IRS990EZ/TotalRevenueAmt027121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WINCHENDONPOPWARNER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107405
IRS990ScheduleA/TotalSupportAmt0107424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,744ADVERTISING AND PROMOTION 976PRIZES 158CPR/AED TRAINING/CERTIFICATION 75ENTRANCE FEES 921EQUIPMENT, UNIFORMS AND SUPPLIES 8,479INSURANCE 955LEAGUE FEES 553OFFICE AND STATE FILING FEES 35OFFICIALS AND EMT COSTS 3,008BANK SERVICE CHARGES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET 14,503 17,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POLCARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787611608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINCHENDON POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0WINC
ReturnHeader/Filer/EIN0352400237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0WINCHENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461193366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beaulieu Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchendon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001475
ReturnHeader/PreparerPersonGrp/PhoneNum09787611608
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Beaulieu EA
ReturnHeader/ReturnTs02015-05-16T07:10:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,453
Liabilities
$0
Net assets
$34,453
Revenue
$27,121
Expenses
$18,569
Net income
$8,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$20.0$17.2$2.89
2014Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$27.1$18.6$8.55
2013Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$33.9$30.1$3.86
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$22.0$62.8$53.1$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$71.0$66.9$4.14