Civic Intelligence

Pop Warner Little Scholars Inc

EIN 52-1656385 • 501(c)3 • Tiverton, RI

990-N Coverage

Profile

Pop Warner Youth Football Organization

P O Box 469Tiverton, RI 02878

www.sakonnetschooners.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,311

Up $2,715 (+170%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,311

Up $2,715 (+170%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$9,331

Down $5,627 (-38%) from 2019

Expenses

Down

$6,616

Down $11,989 (-64%) from 2019

Net Income

Up

$2,715

Up $6,362 (+174%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $38,601Net Assets 2010: $38,6012010Assets 2011: $42,986Net Assets 2011: $42,9862011Assets 2012: $32,054Net Assets 2012: $32,0542012Assets 2013: $27,660Net Assets 2013: $27,6602013Assets 2014: $23,409Net Assets 2014: $23,4092014Assets 2015: $22,739Net Assets 2015: $22,7392015Assets 2016: $22,233Net Assets 2016: $22,2332016Assets 2018: $5,243Liabilities 2018: $02018Assets 2019: $1,596Net Assets 2019: $1,5962019Assets 2020: $4,311Net Assets 2020: $4,3112020

Highlighted filing

2020

Assets$4,311
Liabilities-
Net Assets$4,311
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $28,437Expenses 2010: $23,533Net Income 2010: $4,9042010Revenue 2011: $33,717Expenses 2011: $29,332Net Income 2011: $4,3852011Revenue 2012: $23,832Expenses 2012: $34,764Net Income 2012: -$10,9322012Revenue 2013: $28,827Expenses 2013: $33,221Net Income 2013: -$4,3942013Revenue 2014: $25,647Expenses 2014: $29,898Net Income 2014: -$4,2512014Revenue 2015: $22,618Expenses 2015: $23,288Net Income 2015: -$6702015Revenue 2016: $17,161Expenses 2016: $17,667Net Income 2016: -$5062016Revenue 2018: $20,255Expenses 2018: $15,012Net Income 2018: $5,2432018Revenue 2019: $14,958Expenses 2019: $18,605Net Income 2019: -$3,6472019Revenue 2020: $9,331Expenses 2020: $6,616Net Income 2020: $2,7152020

Highlighted filing

2020

Revenue$9,331
Expenses$6,616
Net Income$2,715
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,311
Liabilities
-
Net assets
$4,311
Revenue
$9,331
Expenses
$6,616
Net income
$2,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.31$4.31$9.33$6.62$2.72
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.60$15.0$18.6$3.65
2018Summary only. Only limited summary data is available for this year.$5.24$0.00$20.3$15.0$5.24
2016Detailed filing. Detailed filing data is available for this year.$22.2$22.2$17.2$17.7$0.51
2015Detailed filing. Detailed filing data is available for this year.$22.7$22.7$22.6$23.3$0.67
2014Detailed filing. Detailed filing data is available for this year.$23.4$23.4$25.6$29.9$4.25
2013Detailed filing. Detailed filing data is available for this year.$27.7$27.7$28.8$33.2$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$23.8$34.8$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$43.0$33.7$29.3$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$28.4$23.5$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$9,331
Mission and Program Overview

Mission

Pop Warner Youth Football Organization

Program Services

DescriptionGrantsExpenses
To Provide Youth in three towns with an outlet to participate in an organized sport.$0$585
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki ViveirosPresidentPT$0--
Brenda RodriguesVice President-$0--
Cheri BlytheTreasurerPT$0--
Sherri MelloSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
52-1656385
Phone
4016392776
Address
P O Box 469, Tiverton, RI 02878

Signing Officer

Name
Cheri Blythe
Title
Treasurer
Phone
4016392776
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Towers & Associates
Address
88 MAIN RD, TIVERTON, RI 02878
Preparer
James Towers
Phone
4016242840
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Registration Refunds 1897.”

Form 990EZ, Part I, Line 16

“Equipment Maintenance 3749.”

Form 990EZ, Part I, Line 16

“Referee Fees”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt0585
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Connelly
IRS990EZ/BooksInCareOfDetail/PhoneNum04018625182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 469
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tiverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09331
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09331
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04311
IRS990EZ/OccupancyRentUtltsAndMaintAmt0298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vikki Viveiros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Rodrigues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheri Blythe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherri Mello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pop Warner Youth Football Organization
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide Youth in three towns with an outlet to participate in an organized sport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06616
IRS990EZ/TotalProgramServiceExpensesAmt0585
IRS990EZ/TotalRevenueAmt09331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sakonnetschooners.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014958
IRS990ScheduleA/Total509Grp/TotalAmt024289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration Refunds 1897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Maintenance 3749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referee Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Blythe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04016392776
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0521656385
ReturnHeader/Filer/PhoneNum04016392776
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 469
ReturnHeader/Filer/USAddress/CityNm0Tiverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Towers & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 MAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002878
ReturnHeader/PreparerPersonGrp/PhoneNum04016242840
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Towers
ReturnHeader/ReturnTs02021-05-24T12:55:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blythe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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