Civic Intelligence

Pop Warner Little Scholars Inc

EIN 52-1656166 • 501(c)3 • Newington, CT

Profile

Midget Football and Cheerleading

P O Box 310411Newington, CT 06131

www.newingtonknights.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$46,558

Down $11,624 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$46,558

Down $11,624 (-20%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$65,525

Up $6,440 (+11%) from 2018

Expenses

Up

$77,149

Up $17,971 (+30%) from 2018

Net Income

Down

-$11,624

Down $11,531 (-12399%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $63,231Liabilities 2012: $02012Assets 2015: $58,392Liabilities 2015: $02015Assets 2016: $65,972Liabilities 2016: $0Net Assets 2016: $65,9722016Assets 2017: $63,019Liabilities 2017: $0Net Assets 2017: $63,0192017Assets 2018: $58,182Liabilities 2018: $0Net Assets 2018: $58,1822018Assets 2019: $46,558Liabilities 2019: $0Net Assets 2019: $46,5582019

Highlighted filing

2019

Assets$46,558
Liabilities$0
Net Assets$46,558
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $53,030Expenses 2012: $48,970Net Income 2012: $4,0602012Revenue 2015: $44,990Expenses 2015: $41,186Net Income 2015: $3,8042015Revenue 2016: $57,541Expenses 2016: $49,961Net Income 2016: $7,5802016Revenue 2017: $46,940Expenses 2017: $49,893Net Income 2017: -$2,9532017Revenue 2018: $59,085Expenses 2018: $59,178Net Income 2018: -$932018Revenue 2019: $65,525Expenses 2019: $77,149Net Income 2019: -$11,6242019

Highlighted filing

2019

Revenue$65,525
Expenses$77,149
Net Income-$11,624
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,558
Liabilities
$0
Net assets
$46,558
Revenue
$65,525
Expenses
$77,149
Net income
-$11,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$65.5$77.1$11.6
2018Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$59.1$59.2$0.09
2017Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$46.9$49.9$2.95
2016Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$57.5$50.0$7.58
2015Summary only. Only limited summary data is available for this year.$58.4$0.00$45.0$41.2$3.80
2012Summary only. Only limited summary data is available for this year.$63.2$0.00$53.0$49.0$4.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$88,544
Mission and Program Overview

Mission

Midget Football and Cheerleading

Program Services

DescriptionGrantsExpenses
Midget Football and Cheerleading-$32,797
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LevesquePresident-$0--
Mick PigottTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,678$39,678-$39,678
Total Events$39,678$39,678$23,019$16,659
Filing and Contact Details

Filer

Filer Name
POP Warner Little Scholars Inc
EIN
52-1656166
Address
P O Box 310411, Newington, CT 06131

Signing Officer

Name
Mick Pigott
Title
Treasurer
Phone
8604369815
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Iavecchia & Associates CPA LLC
Address
1092 ELM STREET - SUITE 103, ROCKY HILL, CT 06067
Preparer
Dino P Iavecchia CPA
Phone
8604369815
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAthletic Trainers 3,330Awards 2,776Cheer Apparel/Costs 3,768Cheer Equipment 465Gym 4,359Misc (Music, Banner, etc) 1,348Cheer Spirit Wear 1,914Spirit Wear Football 1,552Coaching Clinics 535Donations Contributions 406Dues Southern Pop Warner 372Concession Stand 1,498Maintenance Buildings 3,641Utilities 4,563Football Equipment 4,556Football Reconditioning/Maintenance 3,520Football Referees 3,682Insurance 3,772Miscellaneous Expenses 1,561Office Expense 519Postage 34Website 151Reconciliation Discrepancies (263)Spirit General 153Facilities - Other 308Bank Service Charge 357Returned Checks 20Touch Awards 221Touch Cheer Apparel 738Touch Football Apparel 930Board-Coaches Shirts 1,355Dues & Subscriptions 372Football Uniforms 5,743Accounting Fees 595Postseason 2,536Capital Exp 15,762”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 7,975 7,975”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mick Pigott
IRS990EZ/BooksInCareOfDetail/PhoneNum08604369815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 310411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046558
IRS990EZ/FundraisingGrossIncomeAmt039678
IRS990EZ/GrossReceiptsAmt088544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Levesque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mick Pigott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07975
IRS990EZ/OtherExpensesTotalAmt077149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Midget Football and Cheerleading
IRS990EZ/ProgramServiceRevenueAmt036524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Midget Football and Cheerleading
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023019
IRS990EZ/SpecialEventsNetIncomeLossAmt016659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077149
IRS990EZ/TotalProgramServiceExpensesAmt032797
IRS990EZ/TotalRevenueAmt065525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newingtonknights.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0357556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057431
IRS990ScheduleA/Total509Grp/TotalAmt0357556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAthletic Trainers 3,330Awards 2,776Cheer Apparel/Costs 3,768Cheer Equipment 465Gym 4,359Misc (Music, Banner, etc) 1,348Cheer Spirit Wear 1,914Spirit Wear Football 1,552Coaching Clinics 535Donations Contributions 406Dues Southern Pop Warner 372Concession Stand 1,498Maintenance Buildings 3,641Utilities 4,563Football Equipment 4,556Football Reconditioning/Maintenance 3,520Football Referees 3,682Insurance 3,772Miscellaneous Expenses 1,561Office Expense 519Postage 34Website 151Reconciliation Discrepancies (263)Spirit General 153Facilities - Other 308Bank Service Charge 357Returned Checks 20Touch Awards 221Touch Cheer Apparel 738Touch Football Apparel 930Board-Coaches Shirts 1,355Dues & Subscriptions 372Football Uniforms 5,743Accounting Fees 595Postseason 2,536Capital Exp 15,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 7,975 7,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mick Pigott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08604369815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP Warner Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0521656166
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 310411
ReturnHeader/Filer/USAddress/CityNm0Newington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040C4434101294B2014A765C78A2F1B319DB77D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040C4434101294B2014A765C78A2F1B319DB77D1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00608862019161wj0stb0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.52.224
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTm009:26:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300761949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAVECCHIA & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01092 ELM STREET - SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006067
ReturnHeader/PreparerPersonGrp/PhoneNum08604369815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dino P Iavecchia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-06T16:11:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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