Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2019 • EIN 47-3033449

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% 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

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,291

Up $3,203 (+63%) from 2018

Net Assets

Down

$2,466

Down $2,622 (-52%) from 2018

Liabilities

$5,825

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$59,710

Up $5,380 (+9.9%) from 2018

Expenses

Up

$62,332

Up $11,316 (+22%) from 2018

Net Income

Down

-$2,622

Down $5,936 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$8,291
Liabilities$5,825
Net Assets$2,466
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$59,710
Expenses$62,332
Net Income-$2,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.1
Gross Receipts
$65,130
Mission and Program Overview

Mission

Youth education and recreation programs

Program Services

DescriptionGrantsExpenses
CHEER PROGRAM FOR CHILDREN UNDER THE AGE OF 18.$0$59,871
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-27
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 59871.”

Form 990EZ, Part I, Line 16

“INSURANCE 872.”

Form 990EZ, Part I, Line 16

“FEES 800.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 28.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 500.”

Form 990EZ, Part I, Line 16

“WEBSITE 261.”

Raw XML Appendix175 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/BOYAmt05088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt033005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt062332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION AND RECREATION PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt016399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHEER PROGRAM FOR CHILDREN UNDER THE AGE OF 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05420
IRS990EZ/SpecialEventsNetIncomeLossAmt027585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062332
IRS990EZ/TotalProgramServiceExpensesAmt059871
IRS990EZ/TotalRevenueAmt059710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020278
IRS990ScheduleA/Total509Grp/TotalAmt0243872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243960
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORT EXPENSES 59871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 261.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MICHELE KRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325460786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
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/IPv4AddressTxt0100.8.146.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:32:39
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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Furlong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T16:32:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,291
Liabilities
$5,825
Net assets
$2,466
Revenue
$59,710
Expenses
$62,332
Net income
-$2,622
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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