Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 52-1656385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.sakonnetschooners.net
P O Box 469Tiverton, RI 02878

(508) 977-7908

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

34th percentile

-2.9%

Higher net margin than 34% 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

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,233

Down $506 (-2.2%) from 2015

Net Assets

Down

$22,233

Down $506 (-2.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$17,161

Down $5,457 (-24%) from 2015

Expenses

Down

$17,667

Down $5,621 (-24%) from 2015

Net Income

Up

-$506

Up $164 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$22,233
Liabilities-
Net Assets$22,233
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$17,161
Expenses$17,667
Net Income-$506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$20,969
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.-$16,480
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KISERPresidentPT$0--
HEATH RAMUNNOVice President-$0--
NADIRA RAMUNNOTreasurerPT$0--
NATHAN MOREIRASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
52-1656385
Phone
5089777908
Address
P O Box 469, Tiverton, RI 02878

Signing Officer

Name
Nadira Ramunno
Title
Treasurer
Phone
5089777908
Signed
2017-05-12
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 8

“Banquet Revenues 3014.”

Form 990EZ, Part I, Line 16

“Registration Refunds 2215.”

Form 990EZ, Part I, Line 16

“Banquet 2494.”

Form 990EZ, Part I, Line 16

“Equipment Maintenance 3059.”

Form 990EZ, Part I, Line 16

“Meetings 280.”

Form 990EZ, Part I, Line 16

“Porta Jons 670.”

Form 990EZ, Part I, Line 16

“Referee Fees 3588.”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt04174
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/BOYAmt022739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt03808
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022233
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04295
IRS990EZ/GrossReceiptsAmt020969
IRS990EZ/GrossSalesOfInventoryAmt08103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022233
IRS990EZ/OccupancyRentUtltsAndMaintAmt0787
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/PersonNm0ROBERT KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATH RAMUNNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NADIRA RAMUNNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN MOREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012306
IRS990EZ/OtherRevenueTotalAmt03014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pop Warner Youth Football Organization
IRS990EZ/ProgramServiceRevenueAmt07615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH IN THREE TOWNS WITH AN OUTLET TO PARTICIPATE IN AN ORGANIZED SPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017667
IRS990EZ/TotalProgramServiceExpensesAmt016480
IRS990EZ/TotalRevenueAmt017161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sakonnetschooners.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05903
IRS990ScheduleA/Total509Grp/TotalAmt018515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banquet Revenues 3014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration Refunds 2215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banquet 2494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Maintenance 3059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Porta Jons 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee Fees 3588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIRA RAMUNNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089777908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0521656385
ReturnHeader/Filer/PhoneNum05089777908
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 469
ReturnHeader/Filer/USAddress/CityNm0Tiverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05278BF62849FCE62C54EB3E66625F8EEEB9213F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05278BF62849FCE62C54EB3E66625F8EEEB9213F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.29.172
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:41:19
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TOWERS
ReturnHeader/ReturnTs02017-05-15T10:41:26-07:00
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
$22,233
Liabilities
-
Net assets
$22,233
Revenue
$17,161
Expenses
$17,667
Net income
-$506
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