Civic Intelligence

Central Jersey Pop Warner Conference Inc

990EZ • Fiscal year 2017 • EIN 52-1656324

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
1210 Cozzens LaneNorth Brunswick, NJ 08902

(732) 251-0400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

1.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE N65 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-5.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$106,471

Up $2,639 (+2.5%) from 2016

Net Assets

Up

$106,471

Up $2,639 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$160,534

Down $9,258 (-5.5%) from 2016

Expenses

Up

$157,895

Up $15,907 (+11%) from 2016

Net Income

Down

$2,639

Down $25,165 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,018Liabilities 2011: $3,000Net Assets 2011: $97,0182011Assets 2012: $54,168Liabilities 2012: $02012Assets 2013: $73,545Liabilities 2013: $0Net Assets 2013: $73,5452013Assets 2014: $47,281Liabilities 2014: $0Net Assets 2014: $47,2812014Assets 2015: $76,028Liabilities 2015: $0Net Assets 2015: $76,0282015Assets 2016: $103,832Liabilities 2016: $0Net Assets 2016: $103,8322016Assets 2017: $106,471Liabilities 2017: $0Net Assets 2017: $106,4712017Assets 2018: $77,049Liabilities 2018: $0Net Assets 2018: $77,0492018Assets 2023: $153,069Liabilities 2023: $02023Assets 2024: $162,725Liabilities 2024: $8,026Net Assets 2024: $137,9672024Assets 2025: $187,190Net Assets 2025: $149,6012025

Highlighted filing

2017

Assets$106,471
Liabilities$0
Net Assets$106,471
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $217,359Expenses 2011: $249,991Net Income 2011: -$32,6322011Revenue 2012: $190,029Expenses 2012: $232,879Net Income 2012: -$42,8502012Revenue 2013: $220,147Expenses 2013: $200,770Net Income 2013: $19,3772013Revenue 2014: $181,062Expenses 2014: $207,326Net Income 2014: -$26,2642014Revenue 2015: $180,966Expenses 2015: $152,219Net Income 2015: $28,7472015Revenue 2016: $169,792Expenses 2016: $141,988Net Income 2016: $27,8042016Revenue 2017: $160,534Expenses 2017: $157,895Net Income 2017: $2,6392017Revenue 2018: $135,172Expenses 2018: $164,594Net Income 2018: -$29,4222018Revenue 2023: $174,832Expenses 2023: $163,938Net Income 2023: $10,8942023Revenue 2024: $117,436Expenses 2024: $132,538Net Income 2024: -$15,1022024Revenue 2025: $121,924Expenses 2025: $127,022Net Income 2025: -$5,0982025

Highlighted filing

2017

Revenue$160,534
Expenses$157,895
Net Income$2,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$160,534
Mission and Program Overview

Mission

SPORTS YOUTH ATHLETICS

SUPPORT YOUTH ATHLETICS

Program Services

DescriptionGrantsExpenses
ORGANIZE AND COORDINATE PROGRAMS THAT PROMOTE, ENCOURAGE, FOSTER AND TEACH THE SPORTS OF FOOTBALL, CHEERLEADING AND RELATED ACTIVITIES$142,836-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SIMMONSPresidentPT$0--
KELLEN DECKERTreasurerPT$0--
SUE SIMMONSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Central Jersey Pop Warner Conference Inc
EIN
52-1656324
Phone
7322510400
Address
1210 COZZENS LANE, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Kellen Decker
Title
Treasurer
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Solitario & Tierney CPA Pc
Address
296 SUMMERHILL ROAD, SPOTSWOOD, NJ 08884
Preparer
Patrick M Tierney CPA
Phone
7322510400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2787”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4245”

Other Expenses.1012

“Insurance $24171”

Other Expenses.1

“Athletic program costs $103994”

Other Expenses.2

“SCHOLASTIC AWARDS $7600”

Other Expenses.3

“Awards & recognitions $2826”

Other Expenses.4

“Telephone & utilities $1485”

Other Expenses.5

“WEBSITE EXPENSES $750”

Other Expenses.6

“BANK CHARGES $347”

Other Expenses.7

“MEMBER WELFARE $90”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLEN DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07326423322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 COZZENS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106471
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEN DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH ATHLETICS
IRS990EZ/ProgramServiceRevenueAmt0160507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND COORDINATE PROGRAMS THAT PROMOTE, ENCOURAGE, FOSTER AND TEACH THE SPORTS OF FOOTBALL, CHEERLEADING AND RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157895
IRS990EZ/TotalProgramServiceExpensesAmt0142836
IRS990EZ/TotalRevenueAmt0160534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0908854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0912378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220110
IRS990ScheduleA/Total509Grp/TotalAmt0912378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $24171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC PROGRAM COSTS $103994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLASTIC AWARDS $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS & RECOGNITIONS $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & UTILITIES $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER WELFARE $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEN DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL JERSEY POP WARNER CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0521656324
ReturnHeader/Filer/PhoneNum07322510400
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 COZZENS LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452879198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLITARIO & TIERNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 SUMMERHILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOTSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008884
ReturnHeader/PreparerPersonGrp/PhoneNum07322510400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TIERNEY CPA
ReturnHeader/ReturnTs02018-06-11T11:28:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$106,471
Liabilities
$0
Net assets
$106,471
Revenue
$160,534
Expenses
$157,895
Net income
$2,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$1.50$1.22$1.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.38$1.17$1.33$0.15
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$1.75$1.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.35$1.65$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.61$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.70$1.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.81$1.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.81$2.07$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.20$2.01$0.19
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.90$2.33$0.43
2011Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$2.17$2.50$0.33