Civic Intelligence

Northern Connecticut Pop Warnerinc

990EZ • Fiscal year 2016 • EIN 42-1664549

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.WCPW.ORG
129 Turrill Brook DriveSouthbury, CT 06488

(203) 910-4969

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,460

Up $490 (+1.4%) from 2014

Net Assets

Up

$34,460

Up $491 (+1.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$80,353

Up $6,752 (+9.2%) from 2014

Expenses

Up

$67,225

Up $11,225 (+20%) from 2014

Net Income

Down

$13,128

Down $4,473 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,085Liabilities 2010: $02010Assets 2011: $19,194Liabilities 2011: $02011Assets 2012: $24,393Liabilities 2012: $02012Assets 2014: $33,970Net Assets 2014: $33,9692014Assets 2016: $34,460Net Assets 2016: $34,4602016

Highlighted filing

2016

Assets$34,460
Liabilities-
Net Assets$34,460
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,306Expenses 2010: $45,134Net Income 2010: -$4,8282010Revenue 2011: $25,036Expenses 2011: $23,927Net Income 2011: $1,1092011Revenue 2012: $51,139Expenses 2012: $45,940Net Income 2012: $5,1992012Revenue 2014: $73,601Expenses 2014: $56,000Net Income 2014: $17,6012014Revenue 2016: $80,353Expenses 2016: $67,225Net Income 2016: $13,1282016

Highlighted filing

2016

Revenue$80,353
Expenses$67,225
Net Income$13,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$80,353
Mission and Program Overview

Mission

Youth football & cheerleading association established to enhance the physical and social strengths of area youth.

Program Services

DescriptionGrantsExpenses
FOOTBALL AND CHEERLEADING ORGANIZATION SERVICING AREA YOUTH.-$66,835
FOOTBALL AND CHEERLEADING ORGANIZATION SERVICING AREA YOUTH.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DIMAGGIOPresident-$0--
WILLIAM BENSONTreasurer-$0--
BARBARA DELLANGELOVice Preside-$0--
JOHN MARAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Northern Connecticut Pop Warnerinc
EIN
42-1664549
Address
129 TURRILL BROOK DRIVE, SOUTHBURY, CT 06488

Signing Officer

Name
William Benson
Title
Treasurer
Phone
2032628697
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Bedard & Company Pc
Address
30 POVERTY ROAD, SOUTHBURY, CT 06488
Preparer
Daniel L Bedard CPA
Phone
2032644454
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses competition expenses 57,149 meeting expense 2,035 dues 1,720 misc 1,774 scholarships 2,000 program supplies 1,194 insurance 963 total 66,835”

Form 990-ez, Part II, Line 24

“5,929 5,929 less accumulated depreciation 5,929 5,929 total 0 0”

Form 990-ez, Part III

“Youth football & cheerleading association established to enhance the physical and social strengths of area youth.”

Form 990-ez, Part III, Line 31

“Football and cheerleading organization servicing area youth.”

Raw XML Appendix136 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/PersonNm0WILLIAM BENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02039104969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 TURRILL BROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034460
IRS990EZ/GrossReceiptsAmt080353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY DIMAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA DELLANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL & CHEERLEADING ASSOCIATION ESTABLISHED TO ENHANCE THE PHYSICAL AND SOCIAL STRENGTHS OF AREA YOUTH.
IRS990EZ/ProgramServiceRevenueAmt080353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL AND CHEERLEADING ORGANIZATION SERVICING AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOTBALL AND CHEERLEADING ORGANIZATION SERVICING AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067225
IRS990EZ/TotalProgramServiceExpensesAmt066835
IRS990EZ/TotalRevenueAmt080353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WCPW.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051139
IRS990ScheduleA/Total509Grp/TotalAmt0273518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPETITION EXPENSES 57,149 MEETING EXPENSE 2,035 DUES 1,720 MISC 1,774 SCHOLARSHIPS 2,000 PROGRAM SUPPLIES 1,194 INSURANCE 963 TOTAL 66,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,929 5,929 LESS ACCUMULATED DEPRECIATION 5,929 5,929 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH FOOTBALL & CHEERLEADING ASSOCIATION ESTABLISHED TO ENHANCE THE PHYSICAL AND SOCIAL STRENGTHS OF AREA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOTBALL AND CHEERLEADING ORGANIZATION SERVICING AREA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032628697
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CONNECTICUT POP WARNERINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0421664549
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 TURRILL BROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTHBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006488
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0892D96979A17346AD62E5D58FEE76673937D8304
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4A1F68323E7069F1A977ADD3AC7873105132451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061455918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDARD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 POVERTY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006488
ReturnHeader/PreparerPersonGrp/PhoneNum02032644454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L BEDARD CPA
ReturnHeader/ReturnTs02017-07-19T14:47:21-04:00
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
$34,460
Liabilities
-
Net assets
$34,460
Revenue
$80,353
Expenses
$67,225
Net income
$13,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$34.5$34.5$80.4$67.2$13.1
2014Detailed filing. Detailed filing data is available for this year.$34.0$34.0$73.6$56.0$17.6
2012Summary only. Only limited summary data is available for this year.$24.4$0.00$51.1$45.9$5.20
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$25.0$23.9$1.11
2010Summary only. Only limited summary data is available for this year.$18.1$0.00$40.3$45.1$4.83