Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2019 • EIN 39-1843558

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

P O Box 307DE Pere, WI 54115

(920) 217-4483

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,989

Down $1,326 (-4.2%) from 2018

Net Assets

Down

$29,489

Down $1,626 (-5.2%) from 2018

Liabilities

Up

$500

Up $300 (+150%) from 2018

Revenue

Down

$41,494

Down $4,868 (-10%) from 2018

Expenses

Down

$43,120

Down $17,286 (-29%) from 2018

Net Income

Up

-$1,626

Up $12,418 (+88%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $69,552Liabilities 2010: $0Net Assets 2010: $69,5522010Assets 2011: $80,705Liabilities 2011: $02011Assets 2012: $88,232Liabilities 2012: $0Net Assets 2012: $88,2322012Assets 2013: $21,344Liabilities 2013: $0Net Assets 2013: $21,3442013Assets 2014: $24,425Liabilities 2014: $0Net Assets 2014: $24,4252014Assets 2015: $27,065Liabilities 2015: $410Net Assets 2015: $26,6552015Assets 2016: $13,255Liabilities 2016: $473Net Assets 2016: $12,7822016Assets 2017: $45,159Liabilities 2017: $0Net Assets 2017: $45,1592017Assets 2018: $31,315Liabilities 2018: $200Net Assets 2018: $31,1152018Assets 2019: $29,989Liabilities 2019: $500Net Assets 2019: $29,4892019Assets 2020: $12,453Liabilities 2020: $500Net Assets 2020: $11,9532020

Highlighted filing

2019

Assets$29,989
Liabilities$500
Net Assets$29,489

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $53,644Expenses 2010: $53,634Net Income 2010: $102010Revenue 2011: $61,855Expenses 2011: $50,702Net Income 2011: $11,1532011Revenue 2012: $76,213Expenses 2012: $68,686Net Income 2012: $7,5272012Revenue 2013: $41,267Expenses 2013: $108,155Net Income 2013: -$66,8882013Revenue 2014: $42,945Expenses 2014: $39,864Net Income 2014: $3,0812014Revenue 2015: $28,633Expenses 2015: $26,403Net Income 2015: $2,2302015Revenue 2016: $59,369Expenses 2016: $73,242Net Income 2016: -$13,8732016Revenue 2017: $56,172Expenses 2017: $23,795Net Income 2017: $32,3772017Revenue 2018: $46,362Expenses 2018: $60,406Net Income 2018: -$14,0442018Revenue 2019: $41,494Expenses 2019: $43,120Net Income 2019: -$1,6262019Revenue 2020: -$2,870Expenses 2020: $14,666Net Income 2020: -$17,5362020

Highlighted filing

2019

Revenue$41,494
Expenses$43,120
Net Income-$1,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$63,923
Mission and Program Overview

Mission

East river pop warner is a youth athletic program with an emphasis on fundamentals, teamwork, sportsmanship, and academic excellence in tackle football.

Program Services

DescriptionGrantsExpenses
EAST RIVER POP WARNER FOOTBALL COMPLETED ITS 23RD SEASON AS GREEN BAY'S PREMIER YOUTH FOOTBALL LEAGUE. CHILDREN BETWEEN THE AGES OF 7 AND 11 ARE TAUGHT SAFE TACKLING AND FOOTBALL FUNDAMENTALS UNDER THE DIRECTION OF VOLUNTEER COACHES WHO ARE USA FOOTBALL CERTIFIED. THE PROGRAM EMPHASIZES SAFETY, SPORTSMANSHIP, TEAMWORK AND LOVE OF THE GAME ALL KIDS PLAY IN EVERY GAME. ADDITIONALLY, POP WARNER IS THE ONLY NATIONAL YOUTH SPORTS ORGANIZATION IN AMERICA THAT REWARDS ITS MEMBERS FOR THEIR OUTSTANDING PERFORMANCE IN THE CLASSROOM VIA ITS LITTLE SCHOLARS PROGRAM. APPROXIMATELY 300 CHILDREN WILL PARTICIPATE IN THE UPCOMING SEASON.$5,000$31,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY REIFFERSPresident-$0--
JOE WAITERVice President-$0--
HEATHER REIFFERSSecretary-$0--
TONY GRIMALDODirector-$0--
PAT HOCKERSDirector-$0--
HEATHER BORLEEDirector-$0--
RICK YOUNGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough/pizza Sales$15,821$15,821-$15,821
Banquet$9,548$9,548$1,967$7,581
Total Events$25,369$25,369$14,540$10,829
Filing and Contact Details

Filer

Filer Name
East River Pop Warner Football League
EIN
39-1843558
Phone
9202174483
Address
P O BOX 307, DE PERE, WI 54115

Signing Officer

Name
Jimmy Reiffers
Title
President
Phone
9202174483
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 7,344. Returns and allowances: 0. Less cost of goods sold: 7,889. Gross profit: -545. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 7,889. Inventory at end of year: 0. Cost of goods sold: 7,889.

Form 990-ez, Part I, Line 7B - Other Costs

Description: clothing purchase--for resale. Amount: 3,956. Description: concession expenses. Amount: 3,933. Total included on form 990-ez, part i, line 7b: 7,889.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 2,801.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: village of bellevue. Grantee address: 2828 allouez avenue bellevue, wi 54311. Grantee relationship: none. Property description: cash. Date of gift: 07/26/19. Amount given: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,063. Description: bank service charges. Amount: 28. Description: uniforms. Amount: 7,988. Description: insurance. Amount: 2,393. Description: licenses, permits & fees. Amount: 300. Description: miscellaneous expense. Amount: 2,196. Description: website. Amount: 249. Description: coaching expenses. Amount: 64. Description: meals. Amount: 836. Description: equipment. Amount: 5,944. Description: board meetings. Amount: 493. Description: conference, convention, meeting. Amount: 80. Description: little scholar expenses. Amount: 585. Description: operations. Amount: 619. Description: travel. Amount: 300. Description: wisconsin state tax. Amount: 1,406. Total to form 990-ez, line 16: 25,544.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accouns payable - equipment deposits. Beg. Of year amount: 200. End of year amount: 500.

Raw XML Appendix240 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0EAST RIVER POP WARNER IS A YOUTH ATHLETIC PROGRAM WITH AN EMPHASIS ON FUNDAMENTALS, TEAMWORK, SPORTSMANSHIP, AND ACADEMIC EXCELLENCE IN TACKLE FOOTBALL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EAST RIVER POP WARNER FOOTBALL COMPLETED ITS 23RD SEASON AS GREEN BAY'S PREMIER YOUTH FOOTBALL LEAGUE. CHILDREN BETWEEN THE AGES OF 7 AND 11 ARE TAUGHT SAFE TACKLING AND FOOTBALL FUNDAMENTALS UNDER THE DIRECTION OF VOLUNTEER COACHES WHO ARE USA FOOTBALL CERTIFIED. THE PROGRAM EMPHASIZES SAFETY, SPORTSMANSHIP, TEAMWORK AND LOVE OF THE GAME ALL KIDS PLAY IN EVERY GAME. ADDITIONALLY, POP WARNER IS THE ONLY NATIONAL YOUTH SPORTS ORGANIZATION IN AMERICA THAT REWARDS ITS MEMBERS FOR THEIR OUTSTANDING PERFORMANCE IN THE CLASSROOM VIA ITS LITTLE SCHOLARS PROGRAM. APPROXIMATELY 300 CHILDREN WILL PARTICIPATE IN THE UPCOMING SEASON.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 7,344. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,889. GROSS PROFIT: -545. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 7,889. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLOTHING PURCHASE--FOR RESALE. AMOUNT: 3,956. DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 3,933. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 7,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE OF BELLEVUE. GRANTEE ADDRESS: 2828 ALLOUEZ AVENUE BELLEVUE, WI 54311. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/26/19. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING. AMOUNT: 2,063. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 28. DESCRIPTION: UNIFORMS. AMOUNT: 7,988. DESCRIPTION: INSURANCE. AMOUNT: 2,393. DESCRIPTION: LICENSES, PERMITS & FEES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,196. DESCRIPTION: WEBSITE. AMOUNT: 249. DESCRIPTION: COACHING EXPENSES. AMOUNT: 64. DESCRIPTION: MEALS. AMOUNT: 836. DESCRIPTION: EQUIPMENT. AMOUNT: 5,944. DESCRIPTION: BOARD MEETINGS. AMOUNT: 493. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 80. DESCRIPTION: LITTLE SCHOLAR EXPENSES. AMOUNT: 585. DESCRIPTION: OPERATIONS. AMOUNT: 619. DESCRIPTION: TRAVEL. AMOUNT: 300. DESCRIPTION: WISCONSIN STATE TAX. AMOUNT: 1,406. TOTAL TO FORM 990-EZ, LINE 16: 25,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNS PAYABLE - EQUIPMENT DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY REIFFERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202174483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST RIVER POP WARNER FOOTBALL LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0391843558
ReturnHeader/Filer/PhoneNum09202174483
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 307
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCF1EC31624A7A0E74C9875B4A6A57DF6403AFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:42:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054305
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MALLO
ReturnHeader/ReturnTs02020-11-13T15:46:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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