Civic Intelligence

Kankakee Valley Pop Warner Little Scholars LLC

990EZ • Fiscal year 2012 • EIN 36-4450464

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
PO Box 8246392
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,161

No earlier filing loaded for comparison.

Net Assets

$6,161

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$47,664

No earlier filing loaded for comparison.

Expenses

$43,533

No earlier filing loaded for comparison.

Net Income

$4,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$6,161
Liabilities$0
Net Assets$6,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$47,664
Expenses$43,533
Net Income$4,131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of pop warner football league

Filing and Contact Details

Filer

EIN
36-4450464
Raw XML Appendix183 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
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IRS990EZ/CashSavingsAndInvestments/BOY0475
IRS990EZ/CashSavingsAndInvestments/EOY03900
IRS990EZ/ContributionsGiftsGrantsEtc01317
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04131
IRS990EZ/FeesAndOthPymtToIndContractors09107
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016529
IRS990EZ/GrossReceipts049357
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY06161
IRS990EZ/OccupancyRentUtilitiesAndMaint01875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OWEN NANNENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA NANNENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEREMY SWALLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEREMY SWALLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE URNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES RUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRESURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01555
IRS990EZ/OtherAssetsTotal/EOY02261
IRS990EZ/OtherExpensesTotal027402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF POP WARNER FOOTBALL LEAGUE
IRS990EZ/PrintingPublicationsPostage01211
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THESE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE YOUTH WITH ITEMS NEEDED TO PARTICIPATE IN YOUTH FOOTBALL AND CHEERLEADING POP WARNER FOOTBALL LEAGUE&#x39S PARTICIPANTS CAN BE ANYBODY REGARDLESS OF RACE RELIGION AGE SEX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE DIRECTORS OF THE CORPORATION RECEIVE NO COMPENSATION AND CONSIDER THEIR PARTICIPATION ON THE BOARD AS ONE OF THEIR DUTIES
IRS990EZ/ProgramServiceRevenue031511
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01693
IRS990EZ/SpecialEventsNetIncomeLoss014836
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010856 POTOMAC DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEMOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046310
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE URNICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02192999124
IRS990EZ/TotalAssets/BOY02030
IRS990EZ/TotalAssets/EOY06161
IRS990EZ/TotalExpenses043533
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047664
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029611
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total084
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016529
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years032249
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years044136
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years031993
IRS990ScheduleA/OtherIncome509/Total0124907
IRS990ScheduleA/PriorYearSupportPercentage00.51890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57450
IRS990ScheduleA/PublicSupportTotal5090168762
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032828
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029611
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049357
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061670
IRS990ScheduleA/TotalSupportTotal/Total0293753
IRS990ScheduleG/EventsInformation/CashPrizesEvent101121
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01693
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IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary014836
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0572
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 424 OFFICE SUPPLIES 1,050 INSURANCE 4,903 UNIFORMS 17,717 SUPPLIES 3,052 ADVERTISING 132 BANK FEES 124
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR COMPUTER AFTER DEPRECIATION 500 400 PAINT SPRAYER AFTER DEPRECIATI 159 127 TRAILER AFTER DEPRECIATION 896 717 COMPUTER AFTER DEPRECIATION 0 1,017
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364450464
ReturnHeader/Filer/Name/BusinessNameLine10KANKAKEE VALLEY POP WARNER LITTLE SCHOLARS LLC
ReturnHeader/Filer/NameControl0KANK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0WHEATFIELD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046392
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JAMES RUTHER
ReturnHeader/Officer/Phone02192999124
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dianne Richardson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108504 N State Road 49
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wheatfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046392
ReturnHeader/Preparer/Name0Dianne Richardson CPA
ReturnHeader/Preparer/Phone02199562103
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:31:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,161
Liabilities
$0
Net assets
$6,161
Revenue
$47,664
Expenses
$43,533
Net income
$4,131
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