Civic Intelligence

Cleveland Pop Warner Association

990EZ • Fiscal year 2016 • EIN 56-1973067

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile65 Glen rd PMB 163 Garner NC
65 Glen Rd Pmb 163Garner, NC 27529

(919) 779-2546

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$95

Down $7,501 (-99%) from 2011

Net Assets

$95

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$104,927

Up $47,759 (+84%) from 2011

Expenses

Up

$106,069

Up $44,129 (+71%) from 2011

Net Income

Up

-$1,142

Up $3,630 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2008: $18,488Liabilities 2008: $02008Assets 2009: $21,261Liabilities 2009: $02009Assets 2010: $23,566Liabilities 2010: $02010Assets 2011: $7,596Liabilities 2011: $02011Assets 2016: $95Liabilities 2016: $0Net Assets 2016: $952016Assets 2017: $12,915Liabilities 2017: $02017Assets 2018: $4,637Liabilities 2018: $02018Assets 2019: $6,904Liabilities 2019: $02019Assets 2020: $3,658Liabilities 2020: $02020Assets 2021: $17,333Liabilities 2021: $02021Assets 2022: $32,012Liabilities 2022: $0Net Assets 2022: $32,0122022Assets 2023: $36,194Liabilities 2023: $0Net Assets 2023: $36,1942023Assets 2024: $24,684Liabilities 2024: $0Net Assets 2024: $24,6842024

Highlighted filing

2016

Assets$95
Liabilities$0
Net Assets$95
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2008: $62,360Expenses 2008: $54,015Net Income 2008: $8,3452008Revenue 2009: $36,377Expenses 2009: $33,604Net Income 2009: $2,7732009Revenue 2010: $30,283Expenses 2010: $27,977Net Income 2010: $2,3062010Revenue 2011: $57,168Expenses 2011: $61,940Net Income 2011: -$4,7722011Revenue 2016: $104,927Expenses 2016: $106,069Net Income 2016: -$1,1422016Revenue 2017: $78,375Expenses 2017: $65,555Net Income 2017: $12,8202017Revenue 2018: $60,286Expenses 2018: $68,564Net Income 2018: -$8,2782018Revenue 2019: $52,424Expenses 2019: $50,157Net Income 2019: $2,2672019Revenue 2020: $0Expenses 2020: $2,000Net Income 2020: -$2,0002020Revenue 2021: $75,276Expenses 2021: $61,137Net Income 2021: $14,1392021Revenue 2022: $254,874Expenses 2022: $240,195Net Income 2022: $14,6792022Revenue 2023: $273,547Expenses 2023: $269,365Net Income 2023: $4,1822023Revenue 2024: $187,907Expenses 2024: $199,417Net Income 2024: -$11,5102024

Highlighted filing

2016

Revenue$104,927
Expenses$106,069
Net Income-$1,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$104,927
Mission and Program Overview

Mission

Sponsor and promote team sports for kids

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO ORGANIZE AND OPERATE POP WARNER CHILDRENS SPORTS TEAMS FOR THE PURPOSE OF SUPERVISED COMPETITIVE SPORTS FOR THE ENRICHMENT OF CHILDREN--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JANESCommissionerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Required$30,877$30,877-$30,877
Concessions$9,533$9,533-$9,533
Total Events$40,410$40,410$4,949$35,461
Filing and Contact Details

Filer

Filer Name
Cleveland Pop Warner Association
EIN
56-1973067
Address
65 GLEN RD PMB 163, GARNER, NC 27529

Signing Officer

Name
Scott Janes
Title
Commissioner
Phone
9197792546
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Accounting Service
Address
106 Knoll Ct, Garner, NC 27529
Preparer
Jennifer J Eiklor CPA
Phone
9195857193
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfootball equipment and uniforms 38,480cheerleading competition expenses 5,557cheerleader uniforms and accessory 13,537insurance 3,707recognition 1,743flag football expenses 5,449offie and administrative expenses 3,851concession expenses 4,949advertising 3,949membership dues 1,219certifications 980fundraising expenses 4,759enrollment scholarships 4,120”

Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm0SCOTT JANES
IRS990EZ/BooksInCareOfDetail/PhoneNum09197792546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 CALLAHAN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095
IRS990EZ/FundraisingGrossIncomeAmt042986
IRS990EZ/GrossReceiptsAmt0104927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095
IRS990EZ/OccupancyRentUtltsAndMaintAmt010989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR AND PROMOTE TEAM SPORTS FOR KIDS
IRS990EZ/ProgramServiceRevenueAmt07300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO ORGANIZE AND OPERATE POP WARNER CHILDRENS SPORTS TEAMS FOR THE PURPOSE OF SUPERVISED COMPETITIVE SPORTS FOR THE ENRICHMENT OF CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt042986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106069
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054641
IRS990ScheduleA/TotalSupportAmt054641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035461
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOTBALL EQUIPMENT AND UNIFORMS 38,480CHEERLEADING COMPETITION EXPENSES 5,557CHEERLEADER UNIFORMS AND ACCESSORY 13,537INSURANCE 3,707RECOGNITION 1,743FLAG FOOTBALL EXPENSES 5,449OFFIE AND ADMINISTRATIVE EXPENSES 3,851CONCESSION EXPENSES 4,949ADVERTISING 3,949MEMBERSHIP DUES 1,219CERTIFICATIONS 980FUNDRAISING EXPENSES 4,759ENROLLMENT SCHOLARSHIPS 4,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197792546
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND POP WARNER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0561973067
ReturnHeader/Filer/USAddress/AddressLine1Txt065 GLEN RD PMB 163
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09458207E56348F3E41E41CDE0769628F5EFDFC31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09458207E56348F3E41E41CDE0769628F5EFDFC31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06979452017318rn1lwu4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.13.220.203
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473959325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Knoll Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027529
ReturnHeader/PreparerPersonGrp/PhoneNum09195857193
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Eiklor CPA
ReturnHeader/ReturnTs02017-11-14T20:42:43-05:00
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
$95
Liabilities
$0
Net assets
$95
Revenue
$104,927
Expenses
$106,069
Net income
-$1,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.88$1.99$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.74$2.69$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.55$2.40$0.15
2021Summary only. Only limited summary data is available for this year.$0.17$0.00$0.75$0.61$0.14
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.52$0.50$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.60$0.69$0.08
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.78$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.57$0.62$0.05
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.30$0.28$0.02
2009Summary only. Only limited summary data is available for this year.$0.21$0.00$0.36$0.34$0.03
2008Summary only. Only limited summary data is available for this year.$0.18$0.00$0.62$0.54$0.08