Civic Intelligence

Kankakee Valley Pop Warner Little Scholars LLC

990EZ • Fiscal year 2013 • EIN 36-4450464

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
PO Box 8246392

(219) 299-9124

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,007

Up $6,846 (+111%) from 2012

Net Assets

Up

$13,007

Up $6,846 (+111%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$84,642

Up $36,978 (+78%) from 2012

Expenses

Up

$77,796

Up $34,263 (+79%) from 2012

Net Income

Up

$6,846

Up $2,715 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2013

Assets$13,007
Liabilities$0
Net Assets$13,007
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$84,642
Expenses$77,796
Net Income$6,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$97,128
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWEN NANNENGAPresidentPT$0--
LISA NANNENGATreasurersecretaryPT$0--
JEREMY SWALLOWVice PresidentPT$0--
JEREMY SWALLOWSPresidentPT$0--
DIANE URNICKTreasurer SecretaryPT$0--
JAMES RUTHERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,418$37,418$11,486$25,932
Total Events$37,418$37,418$12,486$24,932
Filing and Contact Details

Filer

EIN
36-4450464

Signing Officer

Name
James Ruther
Title
Vice President
Phone
2192999124
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer Jonkman
Phone
2199872098
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 537office supplies 1,511insurance 4,936uniforms 40,306supplies 10,633repairs/maintenance 117bank fees 96transportation 1,330conferences/conventions 9,408lodging 743”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer after depreciation 400 300paint sprayer after depreciati 127 95trailer after depreciation 717 538computer after depreciation 1,017 791”

Raw XML Appendix179 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/PersonNm0DIANE URNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02192999124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010856 POTOMAC DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEMOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013007
IRS990EZ/FundraisingGrossIncomeAmt037418
IRS990EZ/GrossReceiptsAmt097128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013007
IRS990EZ/OccupancyRentUtltsAndMaintAmt02530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OWEN NANNENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA NANNENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SWALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY SWALLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE URNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES RUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01724
IRS990EZ/OtherExpensesTotalAmt069617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF POP WARNER FOOTBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramServiceRevenueAmt057650
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012486
IRS990EZ/SpecialEventsNetIncomeLossAmt024932
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077796
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60410
IRS990ScheduleA/PublicSupportPY509Pct00.57450
IRS990ScheduleA/PublicSupportTotal509Amt0198861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035412
IRS990ScheduleA/Total509Grp/TotalAmt0198861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329211
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037418
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 537OFFICE SUPPLIES 1,511INSURANCE 4,936UNIFORMS 40,306SUPPLIES 10,633REPAIRS/MAINTENANCE 117BANK FEES 96TRANSPORTATION 1,330CONFERENCES/CONVENTIONS 9,408LODGING 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER AFTER DEPRECIATION 400 300PAINT SPRAYER AFTER DEPRECIATI 127 95TRAILER AFTER DEPRECIATION 717 538COMPUTER AFTER DEPRECIATION 1,017 791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02192999124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10KANKAKEE VALLEY POP WARNER LITTLE SCHOLARS LLC
ReturnHeader/Filer/BusinessNameControlTxt0KANK
ReturnHeader/Filer/EIN0364450464
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0WHEATFIELD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454058763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10617 S HALLECK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Demotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046310
ReturnHeader/PreparerPersonGrp/PhoneNum02199872098
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Jonkman
ReturnHeader/ReturnTs02014-06-27T11:10:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,007
Liabilities
$0
Net assets
$13,007
Revenue
$84,642
Expenses
$77,796
Net income
$6,846
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