Civic Intelligence

East Citrus Youth Football Conference Inc

990EZ • Fiscal year 2012 • EIN 59-3087183

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 293334451
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,808

Up $5,166 (+44%) from 2011

Net Assets

$16,808

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$72,109

Up $983 (+1.4%) from 2011

Expenses

Up

$66,943

Up $5,413 (+8.8%) from 2011

Net Income

Down

$5,166

Down $4,430 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2011: $11,642Liabilities 2011: $02011Assets 2012: $16,808Net Assets 2012: $16,8082012Assets 2013: $11,913Liabilities 2013: $02013Assets 2015: $16,825Liabilities 2015: $02015Assets 2017: $11,699Liabilities 2017: $02017Assets 2019: $14,464Liabilities 2019: $0Net Assets 2019: $14,4642019Assets 2020: $13,574Liabilities 2020: $0Net Assets 2020: $13,5742020Assets 2021: $24,993Liabilities 2021: $0Net Assets 2021: $24,9932021Assets 2022: $11,161Liabilities 2022: $0Net Assets 2022: $11,1612022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $20,7372024

Highlighted filing

2012

Assets$16,808
Liabilities-
Net Assets$16,808
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,126Expenses 2011: $61,530Net Income 2011: $9,5962011Revenue 2012: $72,109Expenses 2012: $66,943Net Income 2012: $5,1662012Revenue 2013: $95,646Expenses 2013: $100,541Net Income 2013: -$4,8952013Revenue 2015: $71,547Expenses 2015: $80,594Net Income 2015: -$9,0472015Revenue 2017: $76,645Expenses 2017: $84,642Net Income 2017: -$7,9972017Revenue 2019: $79,035Expenses 2019: $65,981Net Income 2019: $13,0542019Revenue 2020: $11,669Expenses 2020: $18,855Net Income 2020: -$7,1862020Revenue 2021: $88,437Expenses 2021: $77,018Net Income 2021: $11,4192021Revenue 2022: $76,470Expenses 2022: $90,302Net Income 2022: -$13,8322022Revenue 2023: $67,246Expenses 2023: $73,322Net Income 2023: -$6,0762023Revenue 2024: $95,259Expenses 2024: $74,522Net Income 2024: $20,7372024

Highlighted filing

2012

Revenue$72,109
Expenses$66,943
Net Income$5,166
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization benefiting minors

Filing and Contact Details

Filer

EIN
59-3087183
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011642
IRS990EZ/CashSavingsAndInvestments/EOY016808
IRS990EZ/ContributionsGiftsGrantsEtc018666
IRS990EZ/CostOfGoodsSold05270
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05166
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045393
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory03940
IRS990EZ/GrossReceipts099131
IRS990EZ/GrossSalesOfInventory09210
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025862
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011642
IRS990EZ/NetAssetsOrFundBalancesBOY011642
IRS990EZ/NetAssetsOrFundBalances/EOY016808
IRS990EZ/NetAssetsOrFundBalancesEOY016808
IRS990EZ/OccupancyRentUtilitiesAndMaint0382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRELL RENEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON WALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS SWANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMARA TRIBBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064858
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION BENEFITING MINORS
IRS990EZ/PrintingPublicationsPostage0983
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ATHLETIC YOUTH SPORT, PROVIDE A POSITIVE ENVIRONMENT, PROMOTE TEAMWORK, RESPONSIBILITY, HELP BUILD SELF ESTEEM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061052
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021752
IRS990EZ/SpecialEventsNetIncomeLoss023641
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 PINEAIRE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INVERNESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034452
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS SWANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137145635
IRS990EZ/TotalAssets/BOY011642
IRS990EZ/TotalAssets/EOY016808
IRS990EZ/TotalExpenses066943
IRS990EZ/TotalProgramServiceExpenses061052
IRS990EZ/TotalRevenue072109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075518
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0305937
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08366
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088139
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090394076
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075518
IRS990ScheduleA/Total509/Total0394076
IRS990ScheduleA/TotalSupportTotal/Total0394076
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021752
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents07638
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07638
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016137
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207151
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022105
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016137
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207151
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022105
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045393
IRS990ScheduleG/EventsInformation/NameOfEvent10TEAM APPAREL SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary023641
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107247
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04628
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014114
IRS990ScheduleO/GeneralExplanation/Explanation0FOOTBALL JERSEYS AND SHIRTS 17973. CHEER UNIFORMS AND BOWS 14129. CHEER AND FOOTBALL CONFERENCE FEES 2581. CHEER COMPITITION FEE AND TRAVEL 19971. CHEER SUPPLIES 613. FOOTBALL EQUIPMENT AND CLEANING 2640. INSURANCE 2314. PLAYER BANQUIT 442. TRAILER TAGS 43. STATE CORPORATE RENEWAL 70. WEBSITE FEES 80. COACHES TRAINING 500. TROPHIES 1918. FIELD SUPPLIES 306. OFFICE SUPPLIES 1278.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593087183
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/Phone08137145635
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2933
ReturnHeader/Filer/USAddress/City0INVERNESS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034451
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0DENNIS SWANDER
ReturnHeader/Officer/Phone08137145635
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARIA R DUTEAU CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10916 S US HIGHWAY 41
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INVERNESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034450
ReturnHeader/Preparer/Name0BRENNA L RAMOS
ReturnHeader/Preparer/Phone03523444460
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T10:41:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,808
Liabilities
-
Net assets
$16,808
Revenue
$72,109
Expenses
$66,943
Net income
$5,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.95$0.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.67$0.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$0.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.77$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.79$0.66$0.13
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.77$0.85$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.72$0.81$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.96$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.72$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.71$0.62$0.10