Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 56-1745721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Flat$223,935
Flat from 2014
Net Assets
$223,935
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$125,162
Flat from 2014
Expenses
Flat$129,085
Flat from 2014
Net Income
Flat-$3,923
Flat from 2014
To operate a pop warner youth football league including a cheerleading squad
| Description | Grants | Expenses |
|---|---|---|
| CHILDREN PLAYED A FALL SCHEDULE FOR FOOTBALL AND CHEERLEADERS CHEERED DURING THE GAMES, CHEERLEADING COMPETITIONS WERE ENTERED, REFEREES WERE HIRED AND PAID FOR THE GAMES, UNIFORMS WERE PURCHASED FOR THE PLAYERS AND CHEERLEADERS, COACHES UNIFORMS WERE PURCHASED AND PARENTAL ASSISTANCE WAS OFFERED FOR PARENTS WHO COULD NOT PAY THE FULL AMOUNT OF REGISTRATION. | - | $122,064 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY SANTIAGO | President | - | $0 | - | - |
| MATT WHITE | 2nd VP | - | $0 | - | - |
| TRACY SARY | Secretary | - | $0 | - | - |
| MELINDA JONES | Treasurer | - | $0 | - | - |
| BARRY WHITMORE | 1st VP | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $34,740 | $34,740 | - | $34,740 |
| Total Events | $34,740 | $34,740 | - | $34,740 |
“Sales tax refunds 5,593 total 5,593”
“Fundraising events advertising and promotion 5,022 expenses insurance 8,320 coaches apparel 2,100 officials/announcers 6,310 dues/registration 1,427 field maintenance & usage 46,195 trophies 1,165 board expenses 71 bank/credit card charges 1,378 post season competitions 14,836 playoff/bowl fees 2,425 camp expenses 651 equipment storage 6,400 pep rally/kick off 2,068 id/security 556 field light rental 4,729 scholastics 351 refunds 6,134 miscellaneous 239 non-investment depreciation 18,158 total 128,535”
“Football/cheer equipment 109,415 100,397 less accumulated depreciation 63,914 60,891 total 45,501 39,506”
“To operate a pop warner youth football league including a cheerleading squad”
“Children played a fall schedule for football and cheerleaders cheered during the games, cheerleading competitions were entered, referees were hired and paid for the games, uniforms were purchased for the players and cheerleaders, coaches uniforms were purchased and parental assistance was offered for parents who could not pay the full amount of registration.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELINDA JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9195569500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98872 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 182357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 184429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6211 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9184 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227858 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 223935 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34740 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -78 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134346 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9106 |
| IRS990EZ/GroupExemptionNum | 0 | 9183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 156 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 227858 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 223935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 227858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 223935 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY SANTIAGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY SARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELINDA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARRY WHITMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1ST VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 128535 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5593 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE A POP WARNER YOUTH FOOTBALL LEAGUE INCLUDING A CHEERLEADING SQUAD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILDREN PLAYED A FALL SCHEDULE FOR FOOTBALL AND CHEERLEADERS CHEERED DURING THE GAMES, CHEERLEADING COMPETITIONS WERE ENTERED, REFEREES WERE HIRED AND PAID FOR THE GAMES, UNIFORMS WERE PURCHASED FOR THE PLAYERS AND CHEERLEADERS, COACHES UNIFORMS WERE PURCHASED AND PARENTAL ASSISTANCE WAS OFFERED FOR PARENTS WHO COULD NOT PAY THE FULL AMOUNT OF REGISTRATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122064 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34740 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122064 |
| IRS990EZ/TotalRevenueAmt | 0 | 125162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.POPWARNER.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 551916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 556689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 556689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 558278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUNDS 5,593 TOTAL 5,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENTS ADVERTISING AND PROMOTION 5,022 EXPENSES INSURANCE 8,320 COACHES APPAREL 2,100 OFFICIALS/ANNOUNCERS 6,310 DUES/REGISTRATION 1,427 FIELD MAINTENANCE & USAGE 46,195 TROPHIES 1,165 BOARD EXPENSES 71 BANK/CREDIT CARD CHARGES 1,378 POST SEASON COMPETITIONS 14,836 PLAYOFF/BOWL FEES 2,425 CAMP EXPENSES 651 EQUIPMENT STORAGE 6,400 PEP RALLY/KICK OFF 2,068 ID/SECURITY 556 FIELD LIGHT RENTAL 4,729 SCHOLASTICS 351 REFUNDS 6,134 MISCELLANEOUS 239 NON-INVESTMENT DEPRECIATION 18,158 TOTAL 128,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOTBALL/CHEER EQUIPMENT 109,415 100,397 LESS ACCUMULATED DEPRECIATION 63,914 60,891 TOTAL 45,501 39,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OPERATE A POP WARNER YOUTH FOOTBALL LEAGUE INCLUDING A CHEERLEADING SQUAD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHILDREN PLAYED A FALL SCHEDULE FOR FOOTBALL AND CHEERLEADERS CHEERED DURING THE GAMES, CHEERLEADING COMPETITIONS WERE ENTERED, REFEREES WERE HIRED AND PAID FOR THE GAMES, UNIFORMS WERE PURCHASED FOR THE PLAYERS AND CHEERLEADERS, COACHES UNIFORMS WERE PURCHASED AND PARENTAL ASSISTANCE WAS OFFERED FOR PARENTS WHO COULD NOT PAY THE FULL AMOUNT OF REGISTRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH RALEIGH ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 561745721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 98872 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561952467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL & NEMITZ PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12324 HAMPTON WAY DR STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAKE FOREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275876543 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195569500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN W NEMITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T08:27:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.