Civic Intelligence

Pop Warner Little Scholars Inc

EIN 52-1709417 • 501(c)3 • Southbridge, MA

Revoked990-N Coverage

Profile

To promote a high level of athletic and academic standard

Revocation date: May 15, 2021

PO Box 115Southbridge, MA 01550

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$49,385

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$49,385

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

$51,618

No earlier filing loaded for comparison.

Expenses

$34,104

No earlier filing loaded for comparison.

Net Income

$17,514

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $49,385Liabilities 2017: $0Net Assets 2017: $49,3852017

Highlighted filing

2017

Assets$49,385
Liabilities$0
Net Assets$49,385
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $51,618Expenses 2017: $34,104Net Income 2017: $17,5142017

Highlighted filing

2017

Revenue$51,618
Expenses$34,104
Net Income$17,514
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,385
Liabilities
$0
Net assets
$49,385
Revenue
$51,618
Expenses
$34,104
Net income
$17,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$51.6$34.1$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$53,006
Mission and Program Overview

Mission

To promote a high level of athletic and academic standard

Program Services

DescriptionGrantsExpenses
ORGANIZED FOOTBALL AND CHEERLEADING PRACTICES, GAMES, AND COMPETITIONS FOR APPROXIMATELY 150 INDIVIDUALS.-$34,104
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S DOUGLAS LAZOPresidentPT$0--
MELISSA CHAPMANVice PresidentPT$0--
KIMBERLY HOGANSecretaryPT$0--
CHERYL ST PIERRECheer CoordinatorPT$0--
JEFF CASTELLANITreasurerPT$0--
ROB PHILLIONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
52-1709417
Phone
7744024846
Address
PO Box 115, Southbridge, MA 01550

Signing Officer

Name
Jeff Castellani
Title
Treasurer
Phone
7744024846
Signed
2018-10-18

Preparer

Firm
Joseph E Caouette CPA
Address
81 Merriam Ave, Leominster, MA 01453
Preparer
Joseph E Caouette CPA
Phone
9785344440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Concessions 11530.”

Form 990EZ, Part I, Line 16

“Concession Expenses 5905.”

Form 990EZ, Part I, Line 16

“Apparel Expenses 1624.”

Form 990EZ, Part I, Line 16

“Memberships 100.”

Form 990EZ, Part I, Line 16

“Donations 105.”

Form 990EZ, Part I, Line 16

“Year End Banquet Expenses 4045.”

Form 990EZ, Part I, Line 16

“Uniforms and Equipment 5583.”

Form 990EZ, Part I, Line 16

“Yearbook Expenses 600.”

Form 990EZ, Part I, Line 16

“Insurance 1850.”

Form 990EZ, Part I, Line 16

“Bank Fees 142.”

Form 990EZ, Part I, Line 16

“Depreciation 1443.”

Form 990EZ, Part I, Line 16

“Competition Fees 1216.”

Form 990EZ, Part I, Line 16

“Field Maintenance 489.”

Form 990EZ, Part I, Line 16

“Certifications 535.”

Form 990EZ, Part I, Line 16

“Scholarships 1000.”

Form 990EZ, Part II, Line 24

“Fixed assets 4861. 3418.”

Raw XML Appendix186 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southbridge
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0S DOUGLAS LAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL ST PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF CASTELLANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB PHILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cheer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04861
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IRS990EZ/OtherExpensesTotalAmt024637
IRS990EZ/OtherRevenueTotalAmt011530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote a high level of athletic and academic standard
IRS990EZ/PrintingPublicationsPostageAmt01127
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01388
IRS990EZ/SpecialEventsNetIncomeLossAmt013068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034104
IRS990EZ/TotalProgramServiceExpensesAmt034104
IRS990EZ/TotalRevenueAmt051618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019710
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037689
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051618
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050595
IRS990ScheduleA/Total509Grp/TotalAmt0242468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concessions 11530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concession Expenses 5905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparel Expenses 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Year End Banquet Expenses 4045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms and Equipment 5583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yearbook Expenses 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 1443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Competition Fees 1216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field Maintenance 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Certifications 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarships 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fixed assets 4861. 3418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CASTELLANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07744024846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0521709417
ReturnHeader/Filer/PhoneNum07744024846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 115
ReturnHeader/Filer/USAddress/CityNm0Southbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0710E528577FC95274AEA8053D27B53A615156658
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0710E528577FC95274AEA8053D27B53A615156658
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.53.132
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Caouette CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Merriam Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leominster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785344440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E CAOUETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T09:56:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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