Civic Intelligence

Winchendon Pop Warner

990EZ • Fiscal year 2015 • EIN 35-2400237

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,341

Up $2,888 (+8.4%) from 2014

Net Assets

Up

$37,341

Up $2,888 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$20,048

Down $7,073 (-26%) from 2014

Expenses

Down

$17,160

Down $1,409 (-7.6%) from 2014

Net Income

Down

$2,888

Down $5,664 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$37,341
Liabilities$0
Net Assets$37,341
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$20,048
Expenses$17,160
Net Income$2,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$23,064
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-$17,160
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BEAULIEUTreasurerPT$0--
MARK GAUTHIERPresidentPT$0--
JOHN THOMPSONVice PresidentPT$0--
SARITA LAFLAMMECheer 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
Mark Gauthier
Title
President
Phone
9787611608
Signed
2016-05-15
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 3,416advertising and promotion 883prizes 182bank service charges/merchant fees 33clinics/entrance fees 815equipment, uniforms & supplies 6,317officials & emt costs 2,015league fees 383office and state filing fees 35officials and emt costs 2,015cpr/aed/training/certification 75”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment, net 17,777 14,361”

Raw XML Appendix141 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/BOYAmt016676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037341
IRS990EZ/FundraisingGrossIncomeAmt08253
IRS990EZ/GrossReceiptsAmt023064
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037341
IRS990EZ/OccupancyRentUtltsAndMaintAmt0881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0STEPHANIE BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARITA LAFLAMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHEER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014361
IRS990EZ/OtherExpensesTotalAmt016169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEERLEADING PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt013251
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/ProgramServiceExpensesAmt017160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03016
IRS990EZ/SpecialEventsNetIncomeLossAmt05237
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017160
IRS990EZ/TotalProgramServiceExpensesAmt017160
IRS990EZ/TotalRevenueAmt020048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WINCHENDONPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0108965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108965
IRS990ScheduleA/TotalSupportAmt0108984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,416ADVERTISING AND PROMOTION 883PRIZES 182BANK SERVICE CHARGES/MERCHANT FEES 33CLINICS/ENTRANCE FEES 815EQUIPMENT, UNIFORMS & SUPPLIES 6,317OFFICIALS & EMT COSTS 2,015LEAGUE FEES 383OFFICE AND STATE FILING FEES 35OFFICIALS AND EMT COSTS 2,015CPR/AED/TRAINING/CERTIFICATION 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET 17,777 14,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787611608
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Beaulieu EA
ReturnHeader/ReturnTs02016-05-10T12:25:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,341
Liabilities
$0
Net assets
$37,341
Revenue
$20,048
Expenses
$17,160
Net income
$2,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$20.0$17.2$2.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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