Civic Intelligence

Newington Knights Youth Football and Cheer Inc.

990EZ • Fiscal year 2017 • EIN 52-1656166

Feb 01, 2016 to Jan 31, 2017 • Filed on May 15, 2017

Organization Profilewww.newingtonknights.com
8 Raymond StreetNewington, CT 06111

(860) 250-9837

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,019

Down $2,953 (-4.5%) from 2016

Net Assets

Down

$63,019

Down $2,953 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$46,940

Down $10,601 (-18%) from 2016

Expenses

Down

$49,893

Down $68 (-0.1%) from 2016

Net Income

Down

-$2,953

Down $10,533 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2017

Assets$63,019
Liabilities$0
Net Assets$63,019
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$46,940
Expenses$49,893
Net Income-$2,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,141
Mission and Program Overview

Mission

Midget Football and Cheerleading

Program Services

DescriptionGrantsExpenses
Midget Football and Cheerleading-$63,094
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PleaseSee Attached-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,933$24,933-$24,933
Total Events$24,933$24,933$13,201$11,732
Filing and Contact Details

Filer

Filer Name
POP Warner Little Scholars Inc
EIN
52-1656166
Address
8 Raymond Street, Newington, CT 06111

Signing Officer

Name
Eileen Colonese
Title
President
Phone
8602509837
Signed
2017-05-15
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 3,420Awards 625Cheer Apparel/Costs 1,824Cheer Equipment 88Gym 400Misc (Music, Banner, etc) 1,207Spirit Wear (143)Spirit Wear Football 1,568Coaching Clinics 450Donations Contributions 544Dues Southern Pop Warner 525Concession Stand 779Maintenance Buildings 990Utilities 5,153Football Equipment 2,476Football Reconditioning/Maintenance 2,610Football Referees 2,402Insurance 3,335Miscellaneous Expenses 1,247Postage 168Website 1,021Cheer/Football Celebration 663Bank Service Charge 73Service Charges - Other 608Touch Referees 800Touch Awards 322Touch Cheer Apparel 799Touch Football Apparel 793Board-Coaches Shirts 1,398Football Uniforms 8,571Accounting Fees 550Hudle 297Postseason 4,330”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 5,136 0Net Assets 0 63,019”

Raw XML Appendix151 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/PersonNm0Eileen Colonese
IRS990EZ/BooksInCareOfDetail/PhoneNum08602509837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Raymond Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2953
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt065972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063019
IRS990EZ/FundraisingGrossIncomeAmt024933
IRS990EZ/GrossReceiptsAmt060141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Please
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0See Attached
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063019
IRS990EZ/OtherExpensesTotalAmt049893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Midget Football and Cheerleading
IRS990EZ/ProgramServiceRevenueAmt022540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Midget Football and Cheerleading
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013201
IRS990EZ/SpecialEventsNetIncomeLossAmt011732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049893
IRS990EZ/TotalProgramServiceExpensesAmt063094
IRS990EZ/TotalRevenueAmt046940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newingtonknights.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0257901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066124
IRS990ScheduleA/Total509Grp/TotalAmt0257901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAthletic Trainers 3,420Awards 625Cheer Apparel/Costs 1,824Cheer Equipment 88Gym 400Misc (Music, Banner, etc) 1,207Spirit Wear (143)Spirit Wear Football 1,568Coaching Clinics 450Donations Contributions 544Dues Southern Pop Warner 525Concession Stand 779Maintenance Buildings 990Utilities 5,153Football Equipment 2,476Football Reconditioning/Maintenance 2,610Football Referees 2,402Insurance 3,335Miscellaneous Expenses 1,247Postage 168Website 1,021Cheer/Football Celebration 663Bank Service Charge 73Service Charges - Other 608Touch Referees 800Touch Awards 322Touch Cheer Apparel 799Touch Football Apparel 793Board-Coaches Shirts 1,398Football Uniforms 8,571Accounting Fees 550Hudle 297Postseason 4,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 5,136 0Net Assets 0 63,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Colonese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08602509837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP Warner Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0521656166
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Raymond Street
ReturnHeader/Filer/USAddress/CityNm0Newington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0580AD0F586AC77E900205C345DFC95F16EDCEDED
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.2.241
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTm017:53:40
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/ReturnTs02017-06-01T09:15:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,019
Liabilities
$0
Net assets
$63,019
Revenue
$46,940
Expenses
$49,893
Net income
-$2,953
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