Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Ocoee Jr Sr Football Pop Warner Inc
EIN 59-2380913 • 501(c)3 • Ocoee, FL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$69,009
Down $23,468 (-25%) from 2018
Liabilities
Down$15,545
Down $10,519 (-40%) from 2018
Net Assets
$53,464
No earlier filing loaded for comparison.
Revenue
Down$72,844
Down $17,794 (-20%) from 2018
Expenses
Down$85,793
Down $6,925 (-7.5%) from 2018
Net Income
Down-$12,949
Down $10,869 (-523%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,009
- Liabilities
- $15,545
- Net assets
- $53,464
- Revenue
- $72,844
- Expenses
- $85,793
- Net income
- -$12,949
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Nov 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $72,844
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See primary exempt purpose | - | $74,448 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY HUDSON | Treasurer | PT | $0 | - | - |
| SHELLY DUFFINA | Commissioner | PT | $0 | - | - |
| KAREN WARD | Vice President | PT | $0 | - | - |
| KARA MARTIN | Secretary | PT | $0 | - | - |
| MELANIE MUELLER | Cheer Coordinator | PT | $0 | - | - |
| TIM ICENOGLE | Safety Officer | PT | $0 | - | - |
| LASANDRA LAMB | Asst Cheer Coordinator | PT | $0 | - | - |
| JOHN DURGESS | Equipment Manager | PT | $0 | - | - |
| RICK MACK | Football Coordinator | PT | $0 | - | - |
| BRAD MOORE | Operationsconcessions Mgr | PT | $0 | - | - |
| KAYLAH GAGE | Team Mom Coordinator | PT | $0 | - | - |
| SHANNON ICENOGLE | Compliance Manager | PT | $0 | - | - |
| ANGELA DUNCAN | Co-Treasurer | PT | $0 | - | - |
| DAVID GAGE | Fundraising Coordinator | PT | $0 | - | - |
| MARY DAVIS | Scholastics Cooordinator | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ocoee Jr Sr Football Pop Warner Inc
- EIN
- 59-2380913
- Address
- P O Box 748, Ocoee, FL 34761
Signing Officer
- Name
- Sandy Hudson
- Title
- Treasurer
- Phone
- 4076560230
- Signed
- 2019-11-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Keene & Company P a
- Address
- 826 N John Street - Suite 103, Orlando, FL 32808
- Preparer
- Harold F Keene CPA
- Phone
- 4072936039
Supplemental Narrative
Additional Explanations
General explanation attachment
“FORM 990-EZ, Part III - Primary Exempt PurposeThe organizations purpose is to provide football and cheerleading recreation for the youth of Central Florida. This program serves approximately 500 children.”
Description of other expenses Part I line 16
“Description AmountCheerleading Expenses 14,345Depreciation 2,891Football Expense 44,887Miscellaneous 1,030Bad debt/fraud 288Bank Service Charge 81Concessions/Souveniers 11,755Membership fees 45Office Expense 434Insurance 3,279Meetings/Officers 194Fundraisers 1,055Licenses/Taxes 386Backround checks 424Trophies 1,769Advertising/Web Site 68Credit card discounts 620”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment Less Depreciation 2,512 1,505Improvements Less Depreciation 49,697 47,813Prepaid uniforms 1,177 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAdvance Deposits 26,064 15,545”
Raw XML Appendix241 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Team Mom Coordinator |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 83551 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See primary exempt purpose |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, Part III - Primary Exempt PurposeThe organizations purpose is to provide football and cheerleading recreation for the youth of Central Florida. This program serves approximately 500 children. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCheerleading Expenses 14,345Depreciation 2,891Football Expense 44,887Miscellaneous 1,030Bad debt/fraud 288Bank Service Charge 81Concessions/Souveniers 11,755Membership fees 45Office Expense 434Insurance 3,279Meetings/Officers 194Fundraisers 1,055Licenses/Taxes 386Backround checks 424Trophies 1,769Advertising/Web Site 68Credit card discounts 620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEquipment Less Depreciation 2,512 1,505Improvements Less Depreciation 49,697 47,813Prepaid uniforms 1,177 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAdvance Deposits 26,064 15,545 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY HUDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4076560230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCOEE JR SR FOOTBALL POP WARNER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCOE |
| ReturnHeader/Filer/EIN | 0 | 592380913 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Ocoee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 59144520193365libcct |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.188.149.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:58:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010757062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEENE & COMPANY P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 826 N John Street - Suite 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4072936039 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harold F Keene CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-02T12:56:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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