Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Yulee Athletic Association Inc
990EZ • Fiscal year 2017 • EIN 59-2708076
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$54,598
No earlier filing loaded for comparison.
Net Assets
$54,598
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$105,684
No earlier filing loaded for comparison.
Expenses
$64,107
No earlier filing loaded for comparison.
Net Income
$41,577
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $119,627
Mission and Program Overview
Mission
Pop Warner Youth Football & Cheerleading
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization provides Youth Football and Cheerleading facilities and teams Approximately 140 football players and 35 cheerleaders participate | - | $64,107 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Croxton | President | - | $0 | - | - |
| Troy Barber | Vice President | - | $0 | - | - |
| JJ Herbert | Football Commissioner | - | $0 | - | - |
| Shanee Wright | Secretary | - | $0 | - | - |
| Stephanie Hardin | Treasurer | - | $0 | - | - |
| Lauren Wolfersteig | Interim Cheer Coordinator | - | $0 | - | - |
| Debby Herbert | Asst Football Commissioner | - | $0 | - | - |
| Estella Croxton | Registration Coordinator | - | $0 | - | - |
| Jackie Barber | Concession Stand Manager | - | $0 | - | - |
| Victor White | Equipment Manager | - | $0 | - | - |
| Phillip Wright | Safety Coordinator | - | $0 | - | - |
| Precious White | Parent Liason | - | $0 | - | - |
| Robin Pennington | Fundraising Coordinator | - | $0 | - | - |
| Melissa Ricks | Team Parent Coordinator | - | $0 | - | - |
| Marc Murphy | At Large | - | $0 | - | - |
| Kimara Wilson | At Large | - | $0 | - | - |
| Travis Williamson | At Large | - | $0 | - | - |
| Joe Giorgio | At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pop Warner Little Scholars Inc
- EIN
- 59-2708076
- Address
- PO Box 606, Yulee, FL 32041
Signing Officer
- Name
- Stephanie Hardin
- Title
- Treasurer
- Phone
- 9047532350
- Signed
- 2018-07-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roger D Maurice CPA
- Address
- 605-1 New Berlin Road, Jacksonville, FL 32218
- Preparer
- Roger D Maurice
- Phone
- 9047513929
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising 880Bank Fees 15First Coast Conference Fees 3,200Field Day & Camp Supplies 2,334Licenses 61Office Supplies 725Petty cash - Concession stand 2,159Pop Warner Insurance & Fees 3,200Postage 76Refunds 2,199Repairs & Maintenance 5,035Supplies 3,126T-Mobile HotSpot Expense 240Training & Background Checks 4,415Trophies 2,352Uniforms & Equipment Expense 30,583Website Maintenance 312Miscellaneous 3,195”
Description of other assets Part II line 24
“Category Beginning of Year End of YearField Improvements 0 4,799Football Equipment 0 28,350”
Raw XML Appendix229 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21449 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4660 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13943 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41577 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27090 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119627 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 41033 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54598 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Timothy Croxton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Troy Barber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JJ Herbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shanee Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Stephanie Hardin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lauren Wolfersteig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Debby Herbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Estella Croxton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jackie Barber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Victor White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Phillip Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Precious White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Robin Pennington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Melissa Ricks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Marc Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Kimara Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Travis Williamson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Joe Giorgio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Football Commissioner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Interim Cheer Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Asst Football Commissioner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Registration Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Concession Stand Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Equipment Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Safety Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Parent Liason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Fundraising Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Team Parent Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | At Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33149 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64107 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Pop Warner Youth Football & Cheerleading |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization provides Youth Football and Cheerleading facilities and teams Approximately 140 football players and 35 cheerleaders participate |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64107 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64107 |
| IRS990EZ/TotalRevenueAmt | 0 | 105684 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | tshq.bluesombrero.com/yuleeaa |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114967 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 119627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 119627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 119627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising 880Bank Fees 15First Coast Conference Fees 3,200Field Day & Camp Supplies 2,334Licenses 61Office Supplies 725Petty cash - Concession stand 2,159Pop Warner Insurance & Fees 3,200Postage 76Refunds 2,199Repairs & Maintenance 5,035Supplies 3,126T-Mobile HotSpot Expense 240Training & Background Checks 4,415Trophies 2,352Uniforms & Equipment Expense 30,583Website Maintenance 312Miscellaneous 3,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearField Improvements 0 4,799Football Equipment 0 28,350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Hardin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047532350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pop Warner Little Scholars Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POPW |
| ReturnHeader/Filer/EIN | 0 | 592708076 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 606 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yulee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32041 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 852ABD5AC6A50E805E3913176CF1A3F47B0C1007 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 852ABD5AC6A50E805E3913176CF1A3F47B0C1007 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 50725620182325ovnky0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.8.39.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:32:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463963527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roger D Maurice CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605-1 New Berlin Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047513929 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roger D Maurice |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-20T10:31:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,598
- Liabilities
- $0
- Net assets
- $54,598
- Revenue
- $105,684
- Expenses
- $64,107
- Net income
- $41,577