Civic Intelligence

Pop Warner Little Scholars Inc Lake Norman Giants Pop Warner Assoc

990EZ • Fiscal year 2016 • EIN 36-4359676

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 462Huntersville, NC 28070

(513) 276-0116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,833

Down $3,488 (-37%) from 2015

Net Assets

Down

$5,833

Down $3,488 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,480

Down $16,916 (-16%) from 2015

Expenses

Down

$89,968

Down $8,559 (-8.7%) from 2015

Net Income

Down

-$3,488

Down $8,357 (-172%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $76,103Liabilities 2010: $0Net Assets 2010: $76,1032010Assets 2014: $4,452Net Assets 2014: $4,4522014Assets 2015: $9,321Net Assets 2015: $9,3212015Assets 2016: $5,833Net Assets 2016: $5,8332016Assets 2017: $15,590Net Assets 2017: $15,5902017Assets 2018: $8,708Net Assets 2018: $8,7082018Assets 2019: $14,027Net Assets 2019: $14,0272019Assets 2020: $10,606Net Assets 2020: $10,6062020

Highlighted filing

2016

Assets$5,833
Liabilities-
Net Assets$5,833

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $88,089Expenses 2010: $93,830Net Income 2010: -$5,7412010Revenue 2014: $103,112Expenses 2014: $112,798Net Income 2014: -$9,6862014Revenue 2015: $103,396Expenses 2015: $98,527Net Income 2015: $4,8692015Revenue 2016: $86,480Expenses 2016: $89,968Net Income 2016: -$3,4882016Revenue 2017: $65,803Expenses 2017: $56,046Net Income 2017: $9,7572017Revenue 2018: $43,408Expenses 2018: $50,290Net Income 2018: -$6,8822018Revenue 2019: $74,740Expenses 2019: $69,421Net Income 2019: $5,3192019Revenue 2020: $35,990Expenses 2020: $39,411Net Income 2020: -$3,4212020

Highlighted filing

2016

Revenue$86,480
Expenses$89,968
Net Income-$3,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$90,080
Mission and Program Overview

Mission

Create an organized opportunity for youth sports that will allow physical growth and team building experiences for youth.

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. Pop warner little scholars seeks to provide fun athletic learning opportunities for children, while emphasizing the importance of academic success. Specifically, pop warner little scholars seeks to familiarize players and spirit participants with the fundamentals of football, cheerleading, and dance. Pop warner little scholars strives to inspire youth, regardless of race, creed, or national origin to practice the ideals of sportsmanship, scholarship, and physical fitness as reflected in the life of the late glenn scobie "pop" warner.

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATIONAL FOOTBALL ACTIVITIES FOR APPROXIMATELY 365 YOUTH, AND RECREATIONAL CHEERLEADING ACTIVITIES FOR APPROXIMATELY 50 YOUTH. THESE ARE THE EXCLUSIVE ACTIVITIES OF THIS ORGANIZATION.-$89,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB ELLENBURGPresidentPT$0--
ALLEN SUDDETHVice PresidePT$0--
BILL ROGERSAthletic Director-$0--
TARYN BOYKINRegist. CoorPT$0--
IAN NICKERSONSocial Media-$0--
JEN DOBSONFundraisingPT$0--
BOYD BEASLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
36-4359676
Address
PO BOX 462, HUNTERSVILLE, NC 28070

Signing Officer

Name
Robert Eshelman
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Rebecca J Cole
Phone
7045520553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,522 meetings 88 insurance 4,686 bank service charges 305 cheer equipment 4,979 dues & subscriptions 300 football equipment/jersey 39,162 game & league fees 31,355 supplies 456 total 82,853

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. Pop warner little scholars seeks to provide fun athletic learning opportunities for children, while emphasizing the importance of academic success. Specifically, pop warner little scholars seeks to familiarize players and spirit participants with the fundamentals of football, cheerleading, and dance. Pop warner little scholars strives to inspire youth, regardless of race, creed, or national origin to practice the ideals of sportsmanship, scholarship, and physical fitness as reflected in the life of the late glenn scobie "pop" warner.

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB ELLENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN SUDDETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARYN BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOYD BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ATHLETIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGIST. COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082853
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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. POP WARNER LITTLE SCHOLARS SEEKS TO PROVIDE FUN ATHLETIC LEARNING OPPORTUNITIES FOR CHILDREN, WHILE EMPHASIZING THE IMPORTANCE OF ACADEMIC SUCCESS. SPECIFICALLY, POP WARNER LITTLE SCHOLARS SEEKS TO FAMILIARIZE PLAYERS AND SPIRIT PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL, CHEERLEADING, AND DANCE. POP WARNER LITTLE SCHOLARS STRIVES TO INSPIRE YOUTH, REGARDLESS OF RACE, CREED, OR NATIONAL ORIGIN TO PRACTICE THE IDEALS OF SPORTSMANSHIP, SCHOLARSHIP, AND PHYSICAL FITNESS AS REFLECTED IN THE LIFE OF THE LATE GLENN SCOBIE "POP" WARNER.
IRS990EZ/PrintingPublicationsPostageAmt019
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IRS990EZ/SpecialEventsNetIncomeLossAmt07884
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,522 MEETINGS 88 INSURANCE 4,686 BANK SERVICE CHARGES 305 CHEER EQUIPMENT 4,979 DUES & SUBSCRIPTIONS 300 FOOTBALL EQUIPMENT/JERSEY 39,162 GAME & LEAGUE FEES 31,355 SUPPLIES 456 TOTAL 82,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. POP WARNER LITTLE SCHOLARS SEEKS TO PROVIDE FUN ATHLETIC LEARNING OPPORTUNITIES FOR CHILDREN, WHILE EMPHASIZING THE IMPORTANCE OF ACADEMIC SUCCESS. SPECIFICALLY, POP WARNER LITTLE SCHOLARS SEEKS TO FAMILIARIZE PLAYERS AND SPIRIT PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL, CHEERLEADING, AND DANCE. POP WARNER LITTLE SCHOLARS STRIVES TO INSPIRE YOUTH, REGARDLESS OF RACE, CREED, OR NATIONAL ORIGIN TO PRACTICE THE IDEALS OF SPORTSMANSHIP, SCHOLARSHIP, AND PHYSICAL FITNESS AS REFLECTED IN THE LIFE OF THE LATE GLENN SCOBIE "POP" WARNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ESHELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAKE NORMAN GIANTS POP WARNER ASSOC
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ReturnHeader/Filer/EIN0364359676
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ReturnHeader/Filer/USAddress/ZIPCd028070
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034756
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J COLE
ReturnHeader/ReturnTs02017-05-15T09:28:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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