Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2018 • EIN 47-4827852

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.popwarnerlittlepanthers.org
8611 Concord Mills Blvd Ste 169Concord, NC 28027

(704) 756-6608

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,732

No earlier filing loaded for comparison.

Net Assets

$24,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$68,344

No earlier filing loaded for comparison.

Expenses

$65,069

No earlier filing loaded for comparison.

Net Income

$3,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $24,732Net Assets 2018: $24,7322018Assets 2019: $27,766Net Assets 2019: $27,7662019Assets 2020: $12,320Liabilities 2020: $02020Assets 2021: $21,019Net Assets 2021: $21,0192021Assets 2022: $28,665Net Assets 2022: $28,6652022Assets 2023: $23,189Net Assets 2023: $23,1892023Assets 2024: $28,550Liabilities 2024: $0Net Assets 2024: $28,5502024

Highlighted filing

2018

Assets$24,732
Liabilities-
Net Assets$24,732
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $68,344Expenses 2018: $65,069Net Income 2018: $3,2752018Revenue 2019: $63,995Expenses 2019: $60,961Net Income 2019: $3,0342019Revenue 2020: $0Expenses 2020: $15,446Net Income 2020: -$15,4462020Revenue 2021: $70,525Expenses 2021: $61,826Net Income 2021: $8,6992021Revenue 2022: $54,940Expenses 2022: $47,294Net Income 2022: $7,6462022Revenue 2023: $91,715Expenses 2023: $97,191Net Income 2023: -$5,4762023Revenue 2024: $240,059Expenses 2024: $234,699Net Income 2024: $5,3602024

Highlighted filing

2018

Revenue$68,344
Expenses$65,069
Net Income$3,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$68,344
Mission and Program Overview

Mission

To have a program which complies with the rules of National Pop Warner Football, and which provides a level playing field for children wanting to participate in contact football. We continue to believe that the

Program Services

DescriptionGrantsExpenses
To have a program which complies with the rules of National Pop Warner Football, and which providesa level playing field for children wanting to participate in contact football$0$69,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun HallPresidentPT$0--
Rob DunnVice President-$0--
Greg PaylorFootball Commissioner-$0--
Thomas HancockFootball Commissioner-$0--
Sundy WaltmanLeague Cheer And Dance Coordinator-$0--
Jon-Michael DevineTreasurer-$0--
Mike PatulskiSecretary-$0--
Barb DimockRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Panthers
EIN
47-4827852
Phone
7047566608
Address
8611 Concord Mills Blvd Ste 169, Concord, NC 28027

Signing Officer

Name
Jon Michael Devine
Title
Treasurer
Phone
7047566608
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 151, Concord, NC 28027
Preparer
Jon-Michael Devine
Phone
7047070606
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel and Subsistence 9225.”

Form 990EZ, Part I, Line 16

“Program Expenses 40875.”

Form 990EZ, Part I, Line 16

“League Dues 10161.”

Form 990EZ, Part I, Line 16

“Office Expense 2081.”

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Paylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Hancock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Patulski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Football Commissioner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel and Subsistence 9225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 40875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2League Dues 10161.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Michael Devine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07047566608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Panthers
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ReturnHeader/Filer/EIN0474827852
ReturnHeader/Filer/PhoneNum07047566608
ReturnHeader/Filer/USAddress/AddressLine1Txt08611 Concord Mills Blvd Ste 169
ReturnHeader/Filer/USAddress/CityNm0Concord
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ReturnHeader/Filer/USAddress/ZIPCd028027
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ReturnHeader/FilingSecurityInformation/IPTm006:01:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047070606
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon-Michael Devine
ReturnHeader/ReturnTs02019-11-14T06:01:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,732
Liabilities
-
Net assets
$24,732
Revenue
$68,344
Expenses
$65,069
Net income
$3,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.40$2.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.92$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.55$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.71$0.62$0.09
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.68$0.65$0.03