Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2022 • EIN 47-4827852

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

8611 Concord Mills Blvd Ste 169Concord, NC 28027

(704) 707-0606

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$28,665

Up $7,646 (+36%) from 2021

Net Assets

Up

$28,665

Up $7,646 (+36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,940

Down $15,585 (-22%) from 2021

Expenses

Down

$47,294

Down $14,532 (-24%) from 2021

Net Income

Down

$7,646

Down $1,053 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$28,665
Liabilities-
Net Assets$28,665

Operations Trend

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

2022

Revenue$54,940
Expenses$47,294
Net Income$7,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$54,940
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$47,294
Compensation and Service Providers

Employees

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

Filer

Filer Name
Pop Warner Little Panthers
EIN
47-4827852
Phone
7047070606
Address
8611 Concord Mills Blvd Ste 169, Concord, NC 28027

Signing Officer

Name
Jon Michael Devine
Title
Treasurer
Phone
7047070606
Signed
2023-04-14
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

Accouting fees 815.

Form 990EZ, Part I, Line 16

Bank charges 1.

Form 990EZ, Part I, Line 16

Cheer Expense 3846.

Form 990EZ, Part I, Line 16

Computer Expense 210.

Form 990EZ, Part I, Line 16

Facilities and Equipment 0.

Form 990EZ, Part I, Line 16

Field Rental 5033.

Form 990EZ, Part I, Line 16

League Dues 2954.

Form 990EZ, Part I, Line 16

Medics 10705.

Form 990EZ, Part I, Line 16

Operations 1040.

Form 990EZ, Part I, Line 16

Reimbursed Expenses 525.

Form 990EZ, Part I, Line 16

Security 10659.

Form 990EZ, Part I, Line 16

Travel and Subsistence 9591.

Form 990EZ, Part I, Line 16

Travel Meals 1915.

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaun Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Paylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kiara Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jon-Michael Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sundy Waltman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barb Dimock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Football Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Football Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4League Cheer and Dance Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Registrar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt054940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.popwarnerlittlepanthers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054940
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08218
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08218
IRS990ScheduleA/Total509Grp/TotalAmt070276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accouting fees 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cheer Expense 3846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expense 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities and Equipment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Rental 5033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6League Dues 2954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medics 10705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursed Expenses 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 10659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel and Subsistence 9591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel Meals 1915.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Michael Devine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07047070606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Panthers
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0474827852
ReturnHeader/Filer/PhoneNum07047070606
ReturnHeader/Filer/USAddress/AddressLine1Txt08611 Concord Mills Blvd Ste 169
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269065
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/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon-Michael Devine
ReturnHeader/ReturnTs02023-04-14T17:55:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Devine
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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