Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2017 • EIN 47-3033449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
Po Box 151Hazlet, NJ 07730

(732) 546-0786

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,774

Down $986 (-36%) from 2016

Net Assets

$1,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$63,825

Up $23,428 (+58%) from 2016

Expenses

Up

$64,811

Up $26,079 (+67%) from 2016

Net Income

Down

-$986

Down $2,651 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2015: $1,095Net Assets 2015: $1,0952015Assets 2016: $2,760Liabilities 2016: $02016Assets 2017: $1,774Net Assets 2017: $1,7742017Assets 2018: $5,088Net Assets 2018: $5,0882018Assets 2019: $8,291Liabilities 2019: $5,825Net Assets 2019: $2,4662019Assets 2020: $12,086Liabilities 2020: $0Net Assets 2020: $12,0862020Assets 2021: $4,452Net Assets 2021: $4,4522021Assets 2022: $5,327Liabilities 2022: $02022Assets 2023: $5,694Liabilities 2023: $02023Assets 2024: $3,092Net Assets 2024: $3,0922024

Highlighted filing

2017

Assets$1,774
Liabilities-
Net Assets$1,774
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $20,278Expenses 2015: $19,183Net Income 2015: $1,0952015Revenue 2016: $40,397Expenses 2016: $38,732Net Income 2016: $1,6652016Revenue 2017: $63,825Expenses 2017: $64,811Net Income 2017: -$9862017Revenue 2018: $54,330Expenses 2018: $51,016Net Income 2018: $3,3142018Revenue 2019: $59,710Expenses 2019: $62,332Net Income 2019: -$2,6222019Revenue 2020: $26,135Expenses 2020: $16,515Net Income 2020: $9,6202020Revenue 2021: $16,010Expenses 2021: $23,644Net Income 2021: -$7,6342021Revenue 2022: $47,305Expenses 2022: $46,430Net Income 2022: $8752022Revenue 2023: $13,631Expenses 2023: $13,264Net Income 2023: $3672023Revenue 2024: $58,248Expenses 2024: $60,850Net Income 2024: -$2,6022024

Highlighted filing

2017

Revenue$63,825
Expenses$64,811
Net Income-$986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$63,825
Mission and Program Overview

Mission

Youth education and recreation programs

Program Services

DescriptionGrantsExpenses
CHEER PROGRAM FOR CHILDREN UNDER THE AGE OF 18.-$64,811
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEEN DORANPresidentPT$0--
ASHLEE SHRUMVice PresidentPT$0--
ANN MICHELE KRETTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hazlet Pop Warner
EIN
47-3033449
Phone
7325460786
Address
Po Box 151, HAZLET, NJ 07730

Signing Officer

Name
Ann Michele Kret
Title
Treasurer
Phone
7325460786
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Furlong
Address
470 Highway 79 Suite 2, Morganville, NJ 07751
Preparer
Thomas Furlong
Phone
7325912300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SPORT EXPENSES 45773.”

Form 990EZ, Part I, Line 16

“INSURANCE 713.”

Form 990EZ, Part I, Line 16

“FEES 450.”

Form 990EZ, Part I, Line 16

“TRAVEL 17822.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 53.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN MICHELE KRET
IRS990EZ/BooksInCareOfDetail/PhoneNum07325460786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 CALIFORNIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAZLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01774
IRS990EZ/FundraisingGrossIncomeAmt08407
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063825
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEEN DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE SHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MICHELE KRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION AND RECREATION PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt054018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHEER PROGRAM FOR CHILDREN UNDER THE AGE OF 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064811
IRS990EZ/TotalProgramServiceExpensesAmt064811
IRS990EZ/TotalRevenueAmt063825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109064
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020278
IRS990ScheduleA/Total509Grp/TotalAmt0124500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORT EXPENSES 45773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 17822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MICHELE KRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325460786
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZLET POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0HAZL
ReturnHeader/Filer/EIN0473033449
ReturnHeader/Filer/PhoneNum07325460786
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 151
ReturnHeader/Filer/USAddress/CityNm0HAZLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB046D3C054912CEAB6F8F6D1E0722BC14AF04A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB046D3C054912CEAB6F8F6D1E0722BC14AF04A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.87.84
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Furlong
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Highway 79 Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007751
ReturnHeader/PreparerPersonGrp/PhoneNum07325912300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FURLONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T12:45:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774
Liabilities
-
Net assets
$1,774
Revenue
$63,825
Expenses
$64,811
Net income
-$986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$3.09$58.2$60.9$2.60
2023Summary only. Only limited summary data is available for this year.$5.69$0.00$13.6$13.3$0.37
2022Summary only. Only limited summary data is available for this year.$5.33$0.00$47.3$46.4$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.45$4.45$16.0$23.6$7.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$26.1$16.5$9.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$5.83$2.47$59.7$62.3$2.62
2018Detailed filing. Detailed filing data is available for this year.$5.09$5.09$54.3$51.0$3.31
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$63.8$64.8$0.99
2016Summary only. Only limited summary data is available for this year.$2.76$0.00$40.4$38.7$1.67
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$20.3$19.2$1.10