Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2023 • EIN 47-3033449

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,694

Flat from 2023

Net Assets

$5,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Flat

$13,631

Flat from 2023

Expenses

Flat

$13,264

Flat from 2023

Net Income

Flat

$367

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $5,694Net Assets 2023: $5,6942023Assets 2023: $5,694Liabilities 2023: $02023Assets 2024: $3,092Net Assets 2024: $3,0922024

Highlighted filing

2023

Assets$5,694
Liabilities-
Net Assets$5,694
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 2023: $13,631Expenses 2023: $13,264Net Income 2023: $3672023Revenue 2024: $58,248Expenses 2024: $60,850Net Income 2024: -$2,6022024

Highlighted filing

2023

Revenue$13,631
Expenses$13,264
Net Income$367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$13,631
Mission and Program Overview

Mission

Youth education and recreation programs

Program Services

DescriptionGrantsExpenses
CHEER PROGRAM FOR CHILDREN UNDER THE AGE OF 18.$0$13,264
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEEN DORANPresidentPT$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
Coleen Doran
Title
President
Phone
7325460786
Signed
2024-05-06
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 13231.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“PO BOX”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“TAX FEES”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 33.”

Raw XML Appendix164 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/PersonNm0COLEEN DORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07325460786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060A AMBERLY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013631
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEEN DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION AND RECREATION PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt013629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHEER PROGRAM FOR CHILDREN UNDER THE AGE OF 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013264
IRS990EZ/TotalProgramServiceExpensesAmt013264
IRS990EZ/TotalRevenueAmt013631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0190279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065042
IRS990ScheduleA/Total509Grp/TotalAmt0190279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORT EXPENSES 13231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REPORT 33.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEEN DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325460786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223038326
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/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Furlong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-09T10:00:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,694
Liabilities
-
Net assets
$5,694
Revenue
$13,631
Expenses
$13,264
Net income
$367
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
2023Detailed filing. Detailed filing data is available for this year.$5.69$5.69$13.6$13.3$0.37
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
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