Civic Intelligence

Central Jersey Pop Warner Conference Inc

990EZ • Fiscal year 2016 • EIN 52-1656324

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 11, 2017

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

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-6.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$103,832

Up $27,804 (+37%) from 2015

Net Assets

Up

$103,832

Up $27,804 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Down

$169,792

Down $11,174 (-6.2%) from 2015

Expenses

Down

$141,988

Down $10,231 (-6.7%) from 2015

Net Income

Down

$27,804

Down $943 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$103,832
Liabilities$0
Net Assets$103,832
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$169,792
Expenses$141,988
Net Income$27,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 11, 2017
Return Version
2016v3.0
Gross Receipts
$169,792
Mission and Program Overview

Mission

SUPPORT YOUTH ATHLETICS

Program Services

DescriptionGrantsExpenses
ORGANIZE AND COORDINATE PROGRAMS THAT PROMOTE, ENCOURAGE, FOSTER AND TEACH THE SPORTS OF FOOTBALL, CHEERLEADING AND RELATED ACTIVITIES$125,346-
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
2017-06-11
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 $4472”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1704”

Other Expenses.1012

“Insurance $21441”

Other Expenses.1

“Athletic program costs $99543”

Other Expenses.2

“Telephone & utilities $2531”

Other Expenses.3

“Awards & recognitions $1658”

Other Expenses.4

“SCHOLASTIC AWARDS $1000”

Other Expenses.5

“WEBSITE EXPENSES $650”

Other Expenses.6

“MEMBER WELFARE $83”

Other Expenses.7

“BANK CHARGES $56”

Raw XML Appendix170 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/BOYAmt076028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076028
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103832
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08800
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/OtherExpensesTotalAmt0133138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH ATHLETICS
IRS990EZ/ProgramServiceRevenueAmt0169778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND COORDINATE PROGRAMS THAT PROMOTE, ENCOURAGE, FOSTER AND TEACH THE SPORTS OF FOOTBALL, CHEERLEADING AND RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141988
IRS990EZ/TotalProgramServiceExpensesAmt0125346
IRS990EZ/TotalRevenueAmt0169792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0938238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0941762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189891
IRS990ScheduleA/Total509Grp/TotalAmt0941762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $21441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC PROGRAM COSTS $99543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & UTILITIES $2531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS & RECOGNITIONS $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLASTIC AWARDS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER WELFARE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $56
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/SignatureDt02017-06-11
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/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/ReturnTs02018-06-11T10:39:34-07:00
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
$103,832
Liabilities
$0
Net assets
$103,832
Revenue
$169,792
Expenses
$141,988
Net income
$27,804
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE N65 • <$500k nonprofits