Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 52-1656342

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 139813039

(315) 698-1209

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,850

Up $6,911 (+100%) from 2012

Net Assets

Up

$13,850

Up $6,911 (+100%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$144,790

Up $5,238 (+3.8%) from 2012

Expenses

Down

$137,879

Down $8,646 (-5.9%) from 2012

Net Income

Up

$6,911

Up $13,884 (+199%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $8,339Net Assets 2010: $8,3392010Assets 2011: $10,590Liabilities 2011: $0Net Assets 2011: $10,5902011Assets 2012: $6,939Net Assets 2012: $6,9392012Assets 2013: $13,850Liabilities 2013: $0Net Assets 2013: $13,8502013Assets 2014: $99Liabilities 2014: $0Net Assets 2014: $992014Assets 2015: $10,558Liabilities 2015: $0Net Assets 2015: $10,5582015Assets 2016: $27,852Liabilities 2016: $0Net Assets 2016: $27,8522016Assets 2017: $20,682Liabilities 2017: $02017Assets 2018: $14,827Liabilities 2018: $02018Assets 2019: $12,124Liabilities 2019: $0Net Assets 2019: $12,1242019Assets 2020: $845Net Assets 2020: $8452020Assets 2021: $0Net Assets 2021: -$1,3162021Assets 2022: $9,803Net Assets 2022: $9,8032022Assets 2023: $54,339Net Assets 2023: $54,3392023Assets 2024: $52,268Net Assets 2024: $52,2682024

Highlighted filing

2013

Assets$13,850
Liabilities$0
Net Assets$13,850

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $103,518Expenses 2010: $115,996Net Income 2010: -$12,4782010Revenue 2011: $108,003Expenses 2011: $102,004Net Income 2011: $5,9992011Revenue 2012: $139,552Expenses 2012: $146,525Net Income 2012: -$6,9732012Revenue 2013: $144,790Expenses 2013: $137,879Net Income 2013: $6,9112013Revenue 2014: $73,388Expenses 2014: $87,139Net Income 2014: -$13,7512014Revenue 2015: $125,514Expenses 2015: $115,055Net Income 2015: $10,4592015Revenue 2016: $82,891Expenses 2016: $65,597Net Income 2016: $17,2942016Revenue 2017: $131,961Expenses 2017: $139,131Net Income 2017: -$7,1702017Revenue 2018: $127,803Expenses 2018: $133,658Net Income 2018: -$5,8552018Revenue 2019: $220,672Expenses 2019: $224,701Net Income 2019: -$4,0292019Revenue 2020: $29,120Expenses 2020: $40,399Net Income 2020: -$11,2792020Revenue 2021: $120,606Expenses 2021: $122,767Net Income 2021: -$2,1612021Revenue 2022: $191,160Expenses 2022: $181,357Net Income 2022: $9,8032022Revenue 2023: $181,105Expenses 2023: $136,569Net Income 2023: $44,5362023Revenue 2024: $110,654Expenses 2024: $112,725Net Income 2024: -$2,0712024

Highlighted filing

2013

Revenue$144,790
Expenses$137,879
Net Income$6,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$162,956
Mission and Program Overview

Mission

To educate the youth of our community in sportsmanship promoting close harmony, community spirit, good citizenship and physical and mental wellbeing.

To educate the youth of our community in sportsmanship, in promoting close harmony, community spirit, good citizenship and physical and mental well being.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE YOUTH OF OUR COMMUNITY IN SPORTSMANSHIP, IN PROMOTING CLOSE HARMONY, COMMUNITY SPIRIT, GOOD CITIZENSHIP AND PHYSICAL AND MENTAL WELL BEING. IN 2013 APPROXIMATELY 200 CHILDREN PARTICIPATED IN THE PROGRAMS.$0$137,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FALGIATANOPresidentPT$0--
DAMON VILLNAVETreasurerPT$0--
ERIN GESSINISecretaryPT$0--
TIM MARTINBoard MemberPT$0--
JAMES CAHILLBoard MemberPT$0--
DENNIS GREENBoard MemberPT$0--
ALEX COSENTINOBoard MemberPT$0--
JACKIE TAYLORBoard MemberPT$0--
BECKY MAYERSBoard MemberPT$0--
LISA EVANSBoard MemberPT$0--
CATHIE WHITACREBoard MemberPT$0--
DAVE BARTLETTBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,387$25,387$9,772$15,615
Event 1$18,292$18,292-$18,292
Total Events$57,401$57,401$10,166$47,235
Filing and Contact Details

Filer

EIN
52-1656342
Phone
3156981209

Signing Officer

Name
John Falgiatano
Title
President
Phone
3156981209
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey E Trubia
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business expense. Amount: 803. Description: competition and travel fees. Amount: 61,490. Description: depreciation. Amount: 926. Description: advertising. Amount: 80. Description: bank expense. Amount: 281. Description: insurance. Amount: 5,752. Description: dues. Amount: 1,948. Description: misc. Amount: 5,452. Description: building equipment and mainenance. Amount: 9,157. Description: supplies. Amount: 2,548. Description: equipment rental. Amount: 4,892. Description: new york state filing fee. Amount: 25. Description: uniforms/t-shirts. Amount: 15,000. Description: staff development. Amount: 160. Description: banquest & awards. Amount: 4,020. Total to form 990-ez, line 16: 112,534.

Form 990-ez, Part II, Line 24 - Other Assets

Description: equipment. Beg. Of year amount: 1,540. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 614.

Raw XML Appendix234 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE YOUTH OF OUR COMMUNITY IN SPORTSMANSHIP, IN PROMOTING CLOSE HARMONY, COMMUNITY SPIRIT, GOOD CITIZENSHIP AND PHYSICAL AND MENTAL WELL BEING.
IRS990EZ/PrintingPublicationsPostageAmt0535
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE YOUTH OF OUR COMMUNITY IN SPORTSMANSHIP, IN PROMOTING CLOSE HARMONY, COMMUNITY SPIRIT, GOOD CITIZENSHIP AND PHYSICAL AND MENTAL WELL BEING. IN 2013 APPROXIMATELY 200 CHILDREN PARTICIPATED IN THE PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0CICEROFALCONS.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER - 2009 AMOUNT: $ 2,273. 2010 AMOUNT: $ 11,176. 2011 AMOUNT: $ 9,041. 2012 AMOUNT: $ 2,899. FUNDRAISERS MERCHANDISE SALES - 2013 AMOUNT: $ 71,618.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 803. DESCRIPTION: COMPETITION AND TRAVEL FEES. AMOUNT: 61,490. DESCRIPTION: DEPRECIATION. AMOUNT: 926. DESCRIPTION: ADVERTISING. AMOUNT: 80. DESCRIPTION: BANK EXPENSE. AMOUNT: 281. DESCRIPTION: INSURANCE. AMOUNT: 5,752. DESCRIPTION: DUES. AMOUNT: 1,948. DESCRIPTION: MISC. AMOUNT: 5,452. DESCRIPTION: BUILDING EQUIPMENT AND MAINENANCE. AMOUNT: 9,157. DESCRIPTION: SUPPLIES. AMOUNT: 2,548. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,892. DESCRIPTION: NEW YORK STATE FILING FEE. AMOUNT: 25. DESCRIPTION: UNIFORMS/T-SHIRTS. AMOUNT: 15,000. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 160. DESCRIPTION: BANQUEST & AWARDS. AMOUNT: 4,020. TOTAL TO FORM 990-EZ, LINE 16: 112,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 1,540. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FALGIATANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CICERO FALCONS POP WARNER INC
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161076996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TESTONE MARSHALL & DISCENZA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10THE FOUNDRY 432 NORTH FRANKLIN ST
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ReturnHeader/PreparerPersonGrp/PhoneNum03154764004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E TRUBIA
ReturnHeader/ReturnTs02014-05-15T10:04:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.11$1.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.81$1.37$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.91$1.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$1.21$1.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.21$2.25$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$1.28$1.34$0.06
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.32$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.26$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.45$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.40$1.47$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.08$1.02$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.04$1.16$0.12