Civic Intelligence

Pop Warner Midget Football Assoc

990EZ • Fiscal year 2016 • EIN 52-1656210

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.CHARLOTTEWARRIORS.COM
PO Box 512553Punta Gorda, FL 33951

(239) 209-1913

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,933

Down $3,604 (-38%) from 2015

Net Assets

Up

$5,933

Up $922 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$84,422

Down $6,743 (-7.4%) from 2015

Expenses

Down

$83,501

Down $20,818 (-20%) from 2015

Net Income

Up

$921

Up $14,075 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $20,011Liabilities 2010: $6,050Net Assets 2010: $13,9612010Assets 2011: $27,168Liabilities 2011: $6,050Net Assets 2011: $21,1182011Assets 2012: $13,637Liabilities 2012: $3,025Net Assets 2012: $10,6122012Assets 2013: $8,388Liabilities 2013: $3,075Net Assets 2013: $5,3132013Assets 2014: $22,690Liabilities 2014: $4,525Net Assets 2014: $18,1652014Assets 2015: $9,537Liabilities 2015: $4,526Net Assets 2015: $5,0112015Assets 2016: $5,933Net Assets 2016: $5,9332016Assets 2017: $7,260Liabilities 2017: $02017Assets 2018: $6,723Liabilities 2018: $02018Assets 2019: $5,354Liabilities 2019: $02019Assets 2020: $13,190Liabilities 2020: $02020Assets 2021: $26,124Liabilities 2021: $0Net Assets 2021: $26,1242021Assets 2022: $59,058Liabilities 2022: $0Net Assets 2022: $59,0582022Assets 2023: $82,467Liabilities 2023: $0Net Assets 2023: $82,4672023Assets 2024: $126,804Liabilities 2024: $0Net Assets 2024: $126,8042024

Highlighted filing

2016

Assets$5,933
Liabilities-
Net Assets$5,933
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $69,718Expenses 2010: $87,553Net Income 2010: -$17,8352010Revenue 2011: $108,304Expenses 2011: $101,147Net Income 2011: $7,1572011Revenue 2012: $95,206Expenses 2012: $105,713Net Income 2012: -$10,5072012Revenue 2013: $104,319Expenses 2013: $109,620Net Income 2013: -$5,3012013Revenue 2014: $93,991Expenses 2014: $81,140Net Income 2014: $12,8512014Revenue 2015: $91,165Expenses 2015: $104,319Net Income 2015: -$13,1542015Revenue 2016: $84,422Expenses 2016: $83,501Net Income 2016: $9212016Revenue 2017: $59,107Expenses 2017: $57,780Net Income 2017: $1,3272017Revenue 2018: $89,504Expenses 2018: $87,833Net Income 2018: $1,6712018Revenue 2019: $144,736Expenses 2019: $146,105Net Income 2019: -$1,3692019Revenue 2020: $101,951Expenses 2020: $94,115Net Income 2020: $7,8362020Revenue 2021: $206,808Expenses 2021: $193,874Net Income 2021: $12,9342021Revenue 2022: $259,236Expenses 2022: $226,302Net Income 2022: $32,9342022Revenue 2023: $287,153Expenses 2023: $263,744Net Income 2023: $23,4092023Revenue 2024: $368,076Expenses 2024: $304,009Net Income 2024: $64,0672024

Highlighted filing

2016

Revenue$84,422
Expenses$83,501
Net Income$921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$84,422
Mission and Program Overview

Mission

YOUTH PROGRAMS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED RECREATIONAL AND LEADERSHIP ACTIVITIES THROUGH THE CHARLOTTE POP WARNER FOOTBALL ASSOCIATION BY ORGANIZING FOOTBALL AND CHEERLEADING-$83,501
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN NELSONPresidentPT$0--
JOE ANGELINIVice PresidePT$0--
TRICIA HOPKINSTreasurerPT$0--
CHELSIE JONESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Midget Football Assoc
EIN
52-1656210
Phone
2392091913
Address
PO BOX 512553, PUNTA GORDA, FL 33951

Signing Officer

Name
Ivan Nelson
Title
President
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Strang Olsen & Lynch Cpas Pa
Address
334 W OLYMPIA AVENUE, PUNTA GORDA, FL 33950-4412
Preparer
Ronald L Olsen
Phone
9416390888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 648 total 648”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,761 office expenses 7,968 dues meetings 3,056 travel 1,953 insurance 4,738 non-investment depreciation 323 total 19,799”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Other loans receivable 0 94 equipment 76,892 76,892 less accumulated depreciation 76,237 76,560 total 655 426”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,525 0”

Raw XML Appendix148 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/PersonNm0TRICIA HOPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02392091913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 512553
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060594
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05933
IRS990EZ/GrossReceiptsAmt084422
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05933
IRS990EZ/OccupancyRentUtltsAndMaintAmt03108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ANGELINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0426
IRS990EZ/OtherExpensesTotalAmt019799
IRS990EZ/OtherRevenueTotalAmt0648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt059691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED RECREATIONAL AND LEADERSHIP ACTIVITIES THROUGH THE CHARLOTTE POP WARNER FOOTBALL ASSOCIATION BY ORGANIZING FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083501
IRS990EZ/TotalProgramServiceExpensesAmt083501
IRS990EZ/TotalRevenueAmt084422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARLOTTEWARRIORS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0583955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144084
IRS990ScheduleA/Total509Grp/TotalAmt0583955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 648 TOTAL 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,761 OFFICE EXPENSES 7,968 DUES MEETINGS 3,056 TRAVEL 1,953 INSURANCE 4,738 NON-INVESTMENT DEPRECIATION 323 TOTAL 19,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS RECEIVABLE 0 94 EQUIPMENT 76,892 76,892 LESS ACCUMULATED DEPRECIATION 76,237 76,560 TOTAL 655 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,525 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER MIDGET FOOTBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0521656210
ReturnHeader/Filer/PhoneNum02392091913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 512553
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651042803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRANG OLSEN & LYNCH CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 W OLYMPIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339504412
ReturnHeader/PreparerPersonGrp/PhoneNum09416390888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L OLSEN
ReturnHeader/ReturnTs02017-05-09T10:04:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,933
Liabilities
-
Net assets
$5,933
Revenue
$84,422
Expenses
$83,501
Net income
$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.68$3.04$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.87$2.64$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.59$2.26$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.07$1.94$0.13
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$1.02$0.94$0.08
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.45$1.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.90$0.88$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.84$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.91$1.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.94$0.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.04$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.95$1.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.08$1.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.70$0.88$0.18