Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2018 • EIN 51-0142883

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-43%

Higher net margin than 9% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$93,020

Down $13,418 (-13%) from 2017

Net Assets

Down

$93,020

Down $13,418 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$31,560

Down $3,699 (-10%) from 2017

Expenses

Up

$44,978

Up $3,049 (+7.3%) from 2017

Net Income

Down

-$13,418

Down $6,748 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$93,020
Liabilities$0
Net Assets$93,020
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$31,560
Expenses$44,978
Net Income-$13,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$31,560
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,107$78,509▼ $3,598
Cash and Non-Interest-Bearing Accounts$24,331$14,511▼ $9,820
Total Assets$106,438$93,020▼ $13,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,438$93,020▼ $13,418
Total Net Assets Fund Balance$106,438$93,020▼ $13,418
Total Liabilities and Net Assets / Fund Balance$106,438$93,020▼ $13,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,021$34,371-
Other Land Buildings$16,248$13,416-
Equipment$2,240$53,554-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca HerndonPresident
Thomas PrueVice President
Laura PesarchickSecretary
Jennifer TroyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,101
Program Service Revenue
$16,458
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-13,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,978
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$14,269$975$0$15,244
Insurance$2,169$2,169$0$4,338
Other Expenses$4,037$0$0$4,037
Depreciation Depletion$0$3,598$0$3,598
Office Expenses$0$2,006$0$2,006
Fees for Services Accounting$0$275$0$275
Total Functional Expenses$35,955$9,023$0$44,978
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
Jennifer Troyan
Title
Treasurer
Phone
3152522792
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Herndon
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
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

“Field expenses 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 5148. 5148. 0. 0.”

Form 990, Part IX, Line 24E

“Building & grounds 2280. 2280. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities expense 2537. 2537. 0. 0.”

Form 990, Part IX, Line 24E

“Wearables expenses 1405. 1405. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - grill 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Nys dept of law regis fee 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Prior period adjustment 1399. 1399. 0. 0.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES EXPENSE 2537. 2537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEARABLES EXPENSES 1405. 1405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES - GRILL 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS DEPT OF LAW REGIS FEE 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT 1399. 1399. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt044978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016458
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt016458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093020
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106438
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IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TROYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152522792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0510142883
ReturnHeader/Filer/PhoneNum03152522792
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DC56E1140D3E74699169C6A6A42F7E7298D6ABA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DC56E1140D3E74699169C6A6A42F7E7298D6ABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.41.131
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:33:16
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A CHALUPNICKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-20T07:33:24-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,020
Liabilities
$0
Net assets
$93,020
Revenue
$31,560
Expenses
$44,978
Net income
-$13,418
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
2018Detailed filing. Detailed filing data is available for this year.$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