Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2016 • EIN 51-0142883

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
PO Box 621Auburn, NY 13021

(315) 252-2792

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$113,107

Down $7,115 (-5.9%) from 2015

Net Assets

Down

$113,107

Down $7,115 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$53,914

Down $13,375 (-20%) from 2015

Expenses

Down

$61,030

Down $12,104 (-17%) from 2015

Net Income

Down

-$7,116

Down $1,271 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$113,107
Liabilities$0
Net Assets$113,107
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$53,914
Expenses$61,030
Net Income-$7,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$53,914
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

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 happier boys and will grow to be good, clean, healthy men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,303$85,705▼ $3,598
Cash and Non-Interest-Bearing Accounts$30,919$27,402▼ $3,517
Total Assets$120,222$113,107▼ $7,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,222$113,107▼ $7,115
Total Net Assets Fund Balance$120,222$113,107▼ $7,115
Total Liabilities and Net Assets / Fund Balance$120,222$113,107▼ $7,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,484$14,639-
Other Land Buildings$12,842$16,822-
Equipment$50,379$62,684-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott WilsonPresident
Rebecca HerndonVice President
Mary Patricia TrumbullSecretary
Diane Jurczak-prueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,914
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,466$75$0$15,541
Other Expenses$10,845$0$0$10,845
Insurance$7,534$0$0$7,534
Depreciation Depletion$0$3,598$0$3,598
Fees for Services Accounting$0$275$0$275
Total Functional Expenses$57,082$3,948$0$61,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Auburn Indians Inc
EIN
51-0142883
Phone
3152522792
Address
PO BOX 621, AUBURN, NY 13021

Signing Officer

Name
Diane Jurczak-prue
Title
Treasurer
Phone
3152522792
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wilson
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Firm
Rc Accounting & Tax Services
Address
276 GENESEE ST, AUBURN, NY 13021-3231
Preparer
Richard a Chalupnicki
Phone
3152551676
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Misc business espenses 2863. 2863. 0. 0.”

Form 990, Part IX, Line 24E

“Nys charities expense 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 6459. 6459. 0. 0.”

Form 990, Part IX, Line 24E

“Registration expenses 519. 519. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities expense 3780. 3780. 0. 0.”

Form 990, Part IX, Line 24E

“Wearables expenses 1845. 1845. 0. 0.”

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE JURCZAK-PRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152522792
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN INDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0510142883
ReturnHeader/Filer/PhoneNum03152522792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DC56E1140D3E74699169C6A6A42F7E7298D6ABA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.246.9
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0276 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130213231
ReturnHeader/PreparerPersonGrp/PhoneNum03152551676
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A CHALUPNICKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T08:34:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,107
Liabilities
$0
Net assets
$113,107
Revenue
$53,914
Expenses
$61,030
Net income
-$7,116
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
2016Detailed filing. Detailed filing data is available for this year.$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