Civic Intelligence

Pop Warner Little Scholars Inc Lake Norman Giants Pop Warner Assoc

990EZ • Fiscal year 2017 • EIN 36-4359676

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,590

Up $9,757 (+167%) from 2016

Net Assets

Up

$15,590

Up $9,757 (+167%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,803

Down $20,677 (-24%) from 2016

Expenses

Down

$56,046

Down $33,922 (-38%) from 2016

Net Income

Up

$9,757

Up $13,245 (+380%) from 2016

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

2017

Assets$15,590
Liabilities-
Net Assets$15,590

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

2017

Revenue$65,803
Expenses$56,046
Net Income$9,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$67,003
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 seeks to provide fun athletic learning opportunities for children, while emphasizing the importance of academic success. Specifically, pop warner seeks to familiarize players and spirit participants with the fundamentals of football, cheerleading, and dance. Pop warner 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
THE LAKE NORMAN GIANTS HAVE A RICH HISTORY OF PROVIDING A GREAT FOOTBALL AND CHEER EXPERIENCE FOR THE YOUTH IN THE COMMUNITY. WE HAVE EXPERIENCED A LOT OF SUCCESS ON AND OFF THE FIELD: IN 2017 THERE WERE SEVEN TEAMS REPRESENTING THE LAKE NORMAN AREA WITH PRIDE AND SPORTSMANSHIP, THE CHEER SQUAD ADVANCED INTO REGIONAL COMPETITION AND PLACED THIRD IN NATIONAL COMPETITION AT DISNEY WORLD IN ORLANDO FLORIDA, AND THERE WERE 40 PLAYERS AND CHEERLEADERS RECOGNIZED AS POP WARNER ACADEMIC ALL AMERICANS.-$56,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ESHELMANTreasurerPT$0--
IAN NICKERSONPresidentPT$0--
MARK ATKINSONVice PresidePT$0--
TARYN BOYKINRegist. CoorPT$0--
JIMMY JOHNSONEquip. Manag-$0--
CHRIS BOYKINAthletic Director-$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
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Susan Hayden Propst
Phone
7045520553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 993 meetings 205 insurance 6,610 cheer equipment 1,479 dues & subscriptions 319 football equipment/jersey 15,000 game & league fees 23,172 total 47,778

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 seeks to provide fun athletic learning opportunities for children, while emphasizing the importance of academic success. Specifically, pop warner seeks to familiarize players and spirit participants with the fundamentals of football, cheerleading, and dance. Pop warner 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.

Form 990-ez, Part III, Line 28

The lake norman giants have a rich history of providing a great football and cheer experience for the youth in the community. We have experienced a lot of success on and off the field: in 2017 there were seven teams representing the lake norman area with pride and sportsmanship, the cheer squad advanced into regional competition and placed third in national competition at disney world in orlando florida, and there were 40 players and cheerleaders recognized as pop warner academic all americans.

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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/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 SEEKS TO PROVIDE FUN ATHLETIC LEARNING OPPORTUNITIES FOR CHILDREN, WHILE EMPHASIZING THE IMPORTANCE OF ACADEMIC SUCCESS. SPECIFICALLY, POP WARNER SEEKS TO FAMILIARIZE PLAYERS AND SPIRIT PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL, CHEERLEADING, AND DANCE. POP WARNER 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 993 MEETINGS 205 INSURANCE 6,610 CHEER EQUIPMENT 1,479 DUES & SUBSCRIPTIONS 319 FOOTBALL EQUIPMENT/JERSEY 15,000 GAME & LEAGUE FEES 23,172 TOTAL 47,778
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 SEEKS TO PROVIDE FUN ATHLETIC LEARNING OPPORTUNITIES FOR CHILDREN, WHILE EMPHASIZING THE IMPORTANCE OF ACADEMIC SUCCESS. SPECIFICALLY, POP WARNER SEEKS TO FAMILIARIZE PLAYERS AND SPIRIT PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL, CHEERLEADING, AND DANCE. POP WARNER 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/ExplanationTxt2THE LAKE NORMAN GIANTS HAVE A RICH HISTORY OF PROVIDING A GREAT FOOTBALL AND CHEER EXPERIENCE FOR THE YOUTH IN THE COMMUNITY. WE HAVE EXPERIENCED A LOT OF SUCCESS ON AND OFF THE FIELD: IN 2017 THERE WERE SEVEN TEAMS REPRESENTING THE LAKE NORMAN AREA WITH PRIDE AND SPORTSMANSHIP, THE CHEER SQUAD ADVANCED INTO REGIONAL COMPETITION AND PLACED THIRD IN NATIONAL COMPETITION AT DISNEY WORLD IN ORLANDO FLORIDA, AND THERE WERE 40 PLAYERS AND CHEERLEADERS RECOGNIZED AS POP WARNER ACADEMIC ALL AMERICANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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