Civic Intelligence

Kankakee Valley Pop Warner Little Scholars LLC

990EZ • Fiscal year 2016 • EIN 36-4450464

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profile
PO Box 141Wheatfield, IN 46392

(219) 775-6533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,139

Up $3,576 (+23%) from 2015

Net Assets

Up

$19,139

Up $3,576 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$75,399

Up $99 (+0.1%) from 2015

Expenses

Down

$71,823

Down $11,641 (-14%) from 2015

Net Income

Up

$3,576

Up $11,740 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$19,139
Liabilities$0
Net Assets$19,139
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$75,399
Expenses$71,823
Net Income$3,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$86,984
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 Pay75th 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$29,716$29,716$10,585$19,131
Total Events$29,716$29,716$11,585$18,131
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
Brie Caldwell
Title
Treasurer
Phone
2197756533
Signed
2017-08-07
Discuss with paid preparer
Yes

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 10,087”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 381office supplies 7,248insurance 398uniforms 37,582security 2,620bank fees 206transportation 2,736conferences/conventions 9,167meals 695concession expenses 4,323dues 1,130donation 685”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer after depreciation 100 0paint sprayer after depreciati 31 0trailer after depreciation 180 0computer after depreciation 339 113”

Raw XML Appendix174 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/BooksInCareOfDetail/PersonNm0BRIE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02197756533
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt086984
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019139
IRS990EZ/OccupancyRentUtltsAndMaintAmt03839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113
IRS990EZ/OtherExpensesTotalAmt067171
IRS990EZ/OtherRevenueTotalAmt010087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF POP WARNER FOOTBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt046581
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/SpecialEventsDirectExpensesAmt011585
IRS990EZ/SpecialEventsNetIncomeLossAmt018131
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071823
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016529
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59350
IRS990ScheduleA/PublicSupportPY509Pct00.64870
IRS990ScheduleA/PublicSupportTotal509Amt0246804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032828
IRS990ScheduleA/Total509Grp/TotalAmt0246804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415846
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSION REVENUE 10,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 381OFFICE SUPPLIES 7,248INSURANCE 398UNIFORMS 37,582SECURITY 2,620BANK FEES 206TRANSPORTATION 2,736CONFERENCES/CONVENTIONS 9,167MEALS 695CONCESSION EXPENSES 4,323DUES 1,130DONATION 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER AFTER DEPRECIATION 100 0PAINT SPRAYER AFTER DEPRECIATI 31 0TRAILER AFTER DEPRECIATION 180 0COMPUTER AFTER DEPRECIATION 339 113
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02197756533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/AtSubmissionCreationDeviceId02FD4054F079075D025BC63E29945E9A60D67597B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD4054F079075D025BC63E29945E9A60D67597B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03537832017227y0oq1hr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.51.79.159
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm011:43:40
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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Jonkman
ReturnHeader/ReturnTs02017-08-07T14:09:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,139
Liabilities
$0
Net assets
$19,139
Revenue
$75,399
Expenses
$71,823
Net income
$3,576
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
2016Detailed filing. Detailed filing data is available for this year.$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