Civic Intelligence

Kankakee Valley Pop Warner Little Scholars LLC

EIN 36-4450464 • 501(c)3 • Wheatfield, IN

Profile

Operation of pop warner football league

PO Box 141Wheatfield, IN 46392
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,114

Down $11,025 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$8,114

Down $11,025 (-58%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$99,922

Up $24,523 (+33%) from 2016

Expenses

Up

$110,947

Up $39,124 (+54%) from 2016

Net Income

Down

-$11,025

Down $14,601 (-408%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $6,161Liabilities 2012: $0Net Assets 2012: $6,1612012Assets 2013: $13,007Liabilities 2013: $0Net Assets 2013: $13,0072013Assets 2014: $23,727Liabilities 2014: $0Net Assets 2014: $23,7272014Assets 2015: $15,563Liabilities 2015: $0Net Assets 2015: $15,5632015Assets 2016: $19,139Liabilities 2016: $0Net Assets 2016: $19,1392016Assets 2017: $8,114Liabilities 2017: $0Net Assets 2017: $8,1142017

Highlighted filing

2017

Assets$8,114
Liabilities$0
Net Assets$8,114
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $47,664Expenses 2012: $43,533Net Income 2012: $4,1312012Revenue 2013: $84,642Expenses 2013: $77,796Net Income 2013: $6,8462013Revenue 2014: $92,322Expenses 2014: $81,602Net Income 2014: $10,7202014Revenue 2015: $75,300Expenses 2015: $83,464Net Income 2015: -$8,1642015Revenue 2016: $75,399Expenses 2016: $71,823Net Income 2016: $3,5762016Revenue 2017: $99,922Expenses 2017: $110,947Net Income 2017: -$11,0252017

Highlighted filing

2017

Revenue$99,922
Expenses$110,947
Net Income-$11,025
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,114
Liabilities
$0
Net assets
$8,114
Revenue
$99,922
Expenses
$110,947
Net income
-$11,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.00$1.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.75$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.92$0.82$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.85$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.48$0.44$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$118,996
Mission and Program Overview

Mission

Operation of pop warner football league

Program Services

DescriptionGrantsExpenses
THESE RECEIPTS ARE USED SOLELY FOR THE OPERATION OF THE POP WARNER FOOTBALL LEAGUE RECEIPTS ARE USED TO PURCHASE NEW ATHLETIC EQUIPMENT HIRE SECURITY AND UMPIRES--
PROVIDE YOUTH WITH ITEMS NEEDED TO PARTICIPATE IN YOUTH FOOTBALL AND CHEERLEADING POP WARNER FOOTBALL LEAGUES PARTICIPANTS CAN BE ANYBODY REGARDLESS OF RACE RELIGION--
THE DIRECTORS OF THE CORPORATION RECEIVE NO COMPENSATION AND CONSIDER THEIR PARTICIPATION ON THE BOARD AS ONE OF THEIR DUTIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON KOOISTRAVice PresidentPT$0--
BRIE CALDWELLSecretaryPT$0--
DAVE ARROYOPresidentPT$0--
BRIE CALDWELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$33,350$33,350$19,074$14,276
Total Events$33,350$33,350$19,074$14,276
Filing and Contact Details

Filer

Filer Name
Kankakee Valley Pop Warner Little Scholars LLC
EIN
36-4450464
Address
PO BOX 141, WHEATFIELD, IN 46392

Signing Officer

Name
Bri Caldwell
Title
Treasurer
Phone
2197756533
Signed
2018-05-18
Discuss with paid preparer
No

Preparer

Firm
Donis CPA LLC
Address
617 S HALLECK ST, Demotte, IN 46310
Preparer
Jennifer Jonkman
Phone
2199872098
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountconcession revenue 7,800”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 113office supplies 2,629insurance 1,526uniforms 46,286security 3,090bank fees 84transportation 10,065conferences/conventions 25,980meals 774concession expenses 4,434dues 380supplies 12,198”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer after depreciation 113 0”

Raw XML Appendix171 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/PersonNm0BRIE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02197756533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08902 N 100 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08114
IRS990EZ/FundraisingGrossIncomeAmt033350
IRS990EZ/GrossReceiptsAmt0118996
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08114
IRS990EZ/OccupancyRentUtltsAndMaintAmt02715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
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/PersonNm0JON KOOISTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0107559
IRS990EZ/OtherRevenueTotalAmt07800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF POP WARNER FOOTBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt077846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THESE RECEIPTS ARE USED SOLELY FOR THE OPERATION OF THE POP WARNER FOOTBALL LEAGUE RECEIPTS ARE USED TO PURCHASE NEW ATHLETIC EQUIPMENT HIRE SECURITY AND UMPIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE YOUTH WITH ITEMS NEEDED TO PARTICIPATE IN YOUTH FOOTBALL AND CHEERLEADING POP WARNER FOOTBALL LEAGUES PARTICIPANTS CAN BE ANYBODY REGARDLESS OF RACE RELIGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE DIRECTORS OF THE CORPORATION RECEIVE NO COMPENSATION AND CONSIDER THEIR PARTICIPATION ON THE BOARD AS ONE OF THEIR DUTIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019074
IRS990EZ/SpecialEventsNetIncomeLossAmt014276
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110947
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60110
IRS990ScheduleA/PublicSupportPY509Pct00.59350
IRS990ScheduleA/PublicSupportTotal509Amt0291822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059710
IRS990ScheduleA/Total509Grp/TotalAmt0291822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSION REVENUE 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 113OFFICE SUPPLIES 2,629INSURANCE 1,526UNIFORMS 46,286SECURITY 3,090BANK FEES 84TRANSPORTATION 10,065CONFERENCES/CONVENTIONS 25,980MEALS 774CONCESSION EXPENSES 4,434DUES 380SUPPLIES 12,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER AFTER DEPRECIATION 113 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRI CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02197756533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANKAKEE VALLEY POP WARNER LITTLE SCHOLARS LLC
ReturnHeader/Filer/BusinessNameControlTxt0KANK
ReturnHeader/Filer/EIN0364450464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0WHEATFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046392
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E78FEAC398A67FD39A7D52A26D4D15986172101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E78FEAC398A67FD39A7D52A26D4D15986172101
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035378320181425yfnq3q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.209.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm010:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454058763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 S HALLECK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Demotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046310
ReturnHeader/PreparerPersonGrp/PhoneNum02199872098
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Jonkman
ReturnHeader/ReturnTs02018-05-22T10:07:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits