Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2012 • EIN 51-0142883

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
PO Box 62113021
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$149,330

Up $8,929 (+6.4%) from 2011

Net Assets

Up

$149,330

Up $8,929 (+6.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,244

Down $6,775 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $137,149Liabilities 2010: $0Net Assets 2010: $137,1492010Assets 2011: $140,401Liabilities 2011: $0Net Assets 2011: $140,4012011Assets 2012: $149,330Liabilities 2012: $0Net Assets 2012: $149,3302012Assets 2013: $142,153Liabilities 2013: $0Net Assets 2013: $142,1532013Assets 2014: $126,065Liabilities 2014: $0Net Assets 2014: $126,0652014Assets 2015: $120,222Liabilities 2015: $0Net Assets 2015: $120,2222015Assets 2016: $113,107Liabilities 2016: $0Net Assets 2016: $113,1072016Assets 2017: $106,438Liabilities 2017: $0Net Assets 2017: $106,4382017Assets 2018: $93,020Liabilities 2018: $0Net Assets 2018: $93,0202018Assets 2019: $90,661Liabilities 2019: $0Net Assets 2019: $90,6612019Assets 2020: $88,263Liabilities 2020: $0Net Assets 2020: $88,2632020Assets 2021: $77,334Liabilities 2021: $0Net Assets 2021: $77,3342021Assets 2022: $77,542Liabilities 2022: $0Net Assets 2022: $77,5422022Assets 2023: $78,811Liabilities 2023: $0Net Assets 2023: $78,8112023Assets 2024: $94,598Liabilities 2024: $0Net Assets 2024: $94,5982024

Highlighted filing

2012

Assets$149,330
Liabilities$0
Net Assets$149,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $73,8592010Revenue 2011: $52,271Expenses 2011: $49,019Net Income 2011: $3,2522011Expenses 2012: $42,2442012Revenue 2013: $45,368Expenses 2013: $52,545Net Income 2013: -$7,1772013Revenue 2014: $44,800Expenses 2014: $44,903Net Income 2014: -$1032014Revenue 2015: $67,289Expenses 2015: $73,134Net Income 2015: -$5,8452015Revenue 2016: $53,914Expenses 2016: $61,030Net Income 2016: -$7,1162016Revenue 2017: $35,259Expenses 2017: $41,929Net Income 2017: -$6,6702017Revenue 2018: $31,560Expenses 2018: $44,978Net Income 2018: -$13,4182018Revenue 2019: $27,983Expenses 2019: $30,110Net Income 2019: -$2,1272019Revenue 2020: $5,437Expenses 2020: $7,284Net Income 2020: -$1,8472020Revenue 2021: $28,597Expenses 2021: $54,118Net Income 2021: -$25,5212021Revenue 2022: $34,888Expenses 2022: $65,059Net Income 2022: -$30,1712022Revenue 2023: $78,998Expenses 2023: $77,729Net Income 2023: $1,2692023Revenue 2024: $132,653Expenses 2024: $116,618Net Income 2024: $16,0352024

Highlighted filing

2012

Revenue-
Expenses$42,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Gross Receipts
$51,173
Mission and Program Overview

Mission

The purpose per certificate of incorporation - to implant firmly in the boys of the community the ideals of good sportsmamship, honesty, loyalty, courage and reverance, so that they may be finer, stronger

Filing and Contact Details

Filer

EIN
51-0142883
Raw XML Appendix300 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/NamePerson0AMY FARRELLY
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IRS990/Form990PartVIISectionA/NamePerson3VERN STEVENS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts051173
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY08166
IRS990/InventoriesForSaleOrUse/EOY013003
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec079753
IRS990/LandBuildingsEquipmentBasis0179850
IRS990/LandBuildingsEquipmentBasisNet/BOY0103695
IRS990/LandBuildingsEquipmentBasisNet/EOY0100097
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE PURPOSE PER CERTIFICATE OF INCORPORATION -
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THERESA THURSTON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0140401
IRS990/NetAssetsOrFundBalancesEOY0149330
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear049019
IRS990/OtherExpensesCurrentYear042244
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2NYS CHARITY REGIS
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IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/Total01863
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050378
IRS990/ProgramServiceRevenuePriorYear049709
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses08929
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IRS990/Revenue051173
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total036
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IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE AND DELIVERY 120. 120. 0. 0. PROGRAM EXPENSES 30908. 30908. 0. 0.
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IRS990/TheBooksAreInCareOf/TelephoneNumber03158897432
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IRS990/WebSite0N/A
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510142883
ReturnHeader/Filer/Name/BusinessNameLine10AUBURN INDIANS INC
ReturnHeader/Filer/NameControl0AUBU
ReturnHeader/Filer/Phone03152522792
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 621
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013021
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0VERN STEVENS
ReturnHeader/Officer/Phone03152522792
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RC ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10276 GENESEE ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0130213231
ReturnHeader/Preparer/Name0RICHARD A CHALUPNICKI
ReturnHeader/Preparer/Phone03152551676
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T04:39:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,330
Liabilities
$0
Net assets
$149,330
Revenue
-
Expenses
$42,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.33$1.17$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.79$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.35$0.65$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.29$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.28$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.32$0.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.35$0.42$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.54$0.61$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.67$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.45$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.42
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.52$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.74