Civic Intelligence

Duck Creek Pop Warner Football Inc

EIN 39-1952176 • 501(c)3 • Green Bay, WI

Profile

Provide opportunity for youths aged 7-11 to play football.

1602 Cardinal LaneGreen Bay, WI 54313

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$86,798

Down $401 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$86,798

Down $401 (-0.5%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$47,156

Up $10,233 (+28%) from 2015

Expenses

Up

$47,557

Up $9,147 (+24%) from 2015

Net Income

Up

-$401

Up $1,086 (+73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $66,668Net Assets 2010: $66,6682010Assets 2011: $100,562Net Assets 2011: $100,5622011Assets 2012: $104,670Net Assets 2012: $104,6702012Assets 2013: $106,781Liabilities 2013: $0Net Assets 2013: $106,7812013Assets 2014: $88,686Liabilities 2014: $0Net Assets 2014: $88,6862014Assets 2015: $87,199Liabilities 2015: $0Net Assets 2015: $87,1992015Assets 2016: $86,798Liabilities 2016: $0Net Assets 2016: $86,7982016

Highlighted filing

2016

Assets$86,798
Liabilities$0
Net Assets$86,798
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $82,371Expenses 2010: $68,668Net Income 2010: $13,7032010Revenue 2011: $73,923Expenses 2011: $40,033Net Income 2011: $33,8902011Revenue 2012: $35,838Expenses 2012: $31,730Net Income 2012: $4,1082012Revenue 2013: $47,516Expenses 2013: $45,405Net Income 2013: $2,1112013Revenue 2014: $37,611Expenses 2014: $55,706Net Income 2014: -$18,0952014Revenue 2015: $36,923Expenses 2015: $38,410Net Income 2015: -$1,4872015Revenue 2016: $47,156Expenses 2016: $47,557Net Income 2016: -$4012016

Highlighted filing

2016

Revenue$47,156
Expenses$47,557
Net Income-$401
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$86,798
Liabilities
$0
Net assets
$86,798
Revenue
$47,156
Expenses
$47,557
Net income
-$401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.47$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.38$0.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.36$0.32$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.74$0.40$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.82$0.69$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$56,899
Mission and Program Overview

Mission

Provide opportunity for youths aged 7-11 to play football.

Program Services

DescriptionGrantsExpenses
Established and ran a football league of 10 teams and 200 youths. Taught them about rules, teamwork, and responsibility.$42,258-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KnopeSecretary-$0--
Pat HockersMember-$0--
Dave KobielakMember-$0--
Kathy FarleyMember-$0--
Shawn SellTreasurer-$0--
Maureen SchaeferMember-$0--
Chad BrodMember-$0--
Rich GlenMember-$0--
Tom BartmanPresident-$0--
Mike WhiteVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser Income$28,353$28,353$9,743$18,610
Total Events$28,353$28,353$9,743$18,610
Filing and Contact Details

Filer

Filer Name
Duck Creek Pop Warner Football Inc
EIN
39-1952176
Phone
9206646185
Address
1602 Cardinal Lane, Green Bay, WI 54313

Signing Officer

Name
Shawn Sell
Title
Treasurer
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304-4743
Preparer
Keith Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2045”

Other Expenses.1009

“Depreciation $8281”

Other Expenses.1012

“Insurance $3370”

Other Expenses.1

“Facilities & Equipment $11167”

Other Expenses.2

“Referee Expense $7426”

Other Expenses.3

“Other Costs $4275”

Other Expenses.4

“Other Expenses $3659”

Other Expenses.5

“Supplies $2007”

Other Expenses.6

“Printing $1901”

Other Expenses.7

“Rent, Parking, Utilities $983”

Other Expenses.8

“Postage $738”

Other Expenses.9

“Business Expense $691”

Other Expenses.10

“Operations $512”

Other Expenses.11

“Equip Rental $352”

Other Expenses.12

“Telephone $150”

Other Assets.1003

“Machinery and Equipment - Beginning $26999 Machinery and Equipment - Ending $20306”

Other Assets.1004

“Miscellaneous - Beginning $18251 Miscellaneous - Ending $16663”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $60 Prepaid Expenses and Deferred Charges - Ending $60”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Knope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Hockers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Kobielak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Farley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037029
IRS990EZ/OtherExpensesTotalAmt047557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunity for youths aged 7-11 to play football.
IRS990EZ/ProgramServiceRevenueAmt017845
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09743
IRS990EZ/SpecialEventsNetIncomeLossAmt018610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047557
IRS990EZ/TotalProgramServiceExpensesAmt042258
IRS990EZ/TotalRevenueAmt047156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274879
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raiser Income
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities & Equipment $11167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referee Expense $7426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Costs $4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $3659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent, Parking, Utilities $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Expense $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equip Rental $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $26999 Machinery and Equipment - Ending $20306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $18251 Miscellaneous - Ending $16663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $60 Prepaid Expenses and Deferred Charges - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Sell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duck Creek Pop Warner Football Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0391952176
ReturnHeader/Filer/PhoneNum09206646185
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 Cardinal Lane
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543044743
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Brunette
ReturnHeader/ReturnTs02017-10-17T06:24:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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