Civic Intelligence

Little Warriors Cheerleaders Association

990EZ • Fiscal year 2019 • EIN 45-4500299

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

PO Box 271Hampton, NH 03843-0271

(603) 944-3049

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% 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

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$14,705

Up $9,569 (+186%) from 2018

Net Assets

Up

$14,705

Up $9,569 (+186%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,661

Up $11,909 (+19%) from 2018

Expenses

Down

$64,092

Down $65 (-0.1%) from 2018

Net Income

Up

$9,569

Up $11,974 (+498%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $7,541Liabilities 2017: $02017Assets 2018: $5,136Net Assets 2018: $5,1362018Assets 2019: $14,705Net Assets 2019: $14,7052019Assets 2020: $8,992Net Assets 2020: $8,9922020Assets 2021: $15,054Net Assets 2021: $15,0542021Assets 2022: $21,673Net Assets 2022: $21,6732022Assets 2023: $48,638Net Assets 2023: $48,6382023Assets 2024: $107,702Net Assets 2024: $107,7022024

Highlighted filing

2019

Assets$14,705
Liabilities-
Net Assets$14,705

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $33,234Expenses 2017: $32,453Net Income 2017: $7812017Revenue 2018: $61,752Expenses 2018: $64,157Net Income 2018: -$2,4052018Revenue 2019: $73,661Expenses 2019: $64,092Net Income 2019: $9,5692019Revenue 2020: $2,543Expenses 2020: $8,256Net Income 2020: -$5,7132020Revenue 2021: $23,323Expenses 2021: $17,261Net Income 2021: $6,0622021Revenue 2022: $33,705Expenses 2022: $27,087Net Income 2022: $6,6182022Revenue 2023: $66,530Expenses 2023: $39,562Net Income 2023: $26,9682023Revenue 2024: $108,559Expenses 2024: $49,495Net Income 2024: $59,0642024

Highlighted filing

2019

Revenue$73,661
Expenses$64,092
Net Income$9,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$73,661
Mission and Program Overview

Mission

To serve and promote recreational and athletic interests of the youth of the seacoast by providing an opportunity to learn,practice and participate in the sport of cheerleading

Program Services

DescriptionGrantsExpenses
TO SERVE AND PROMOTE RECREATIONAL AND ATHLETIC INTERESTS OF THE YOUTH OF THE SEACOAST BY PROVIDING AN OPPORTUNITY TO LEARN,PRACTICE AND PARTICIPATE IN THE SPORT OF CHEERLEADING-$25,303
TO SERVE AND PROMOTE RECREATIONAL AND ATHLETIC INTERESTS OF THE YOUTH OF THE SEACOAST BY PROVIDING AN OPPORTUNITY TO LEARN,PRACTICE AND PARTICIPATE IN THE SPORT OF CHEERLEADING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN LYSIKVice Preside-$0--
LISA HARTYPresidentPT$0--
SHANNON TREMBLAYSecretary-$0--
MAUREEN JOHNSONCheer CoordiPT$0--
SABRINA RUBENSTEINTreasurerPT$0--
ALLISON GRIFFESAcademics-$0--
JUDITH REINHOLDFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Little Warriors Cheerleaders
EIN
45-4500299
Phone
6039443049
Address
PO BOX 271, HAMPTON, NH 03843-0271

Signing Officer

Name
Lisa Harty
Title
President
Phone
6039443049
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Daniel E Wilson
Phone
6039268063
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses misc 108 coaches class & cl.inic 700 588 certication fees/dues 1,830 penny sale expenses 4,000 competition costs 9,415 cheer uniforms 2,950 cheer camp 12,070 banquet 4,300 athlete booster-travel 4,054 other fundraiser 1,390 home games 2,240 storage fees (for mats) 677 cheer mats 10,300 nationals expenses 4,110 ayc party tickets 4,500 total 63,232

Form 990-ez, Part III

To serve and promote recreational and athletic interests of the youth of the seacoast by providing an opportunity to learn,practice and participate in the sport of cheerleading

Form 990-ez, Part III, Line 31

To serve and promote recreational and athletic interests of the youth of the seacoast by providing an opportunity to learn,practice and participate in the sport of cheerleading

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC 108 COACHES CLASS & CL.INIC 700 588 CERTICATION FEES/DUES 1,830 PENNY SALE EXPENSES 4,000 COMPETITION COSTS 9,415 CHEER UNIFORMS 2,950 CHEER CAMP 12,070 BANQUET 4,300 ATHLETE BOOSTER-TRAVEL 4,054 OTHER FUNDRAISER 1,390 HOME GAMES 2,240 STORAGE FEES (FOR MATS) 677 CHEER MATS 10,300 NATIONALS EXPENSES 4,110 AYC PARTY TICKETS 4,500 TOTAL 63,232
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/TaxYr02019

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Filings