Civic Intelligence

MID-Florida Pop Warner Footbal

990 • Fiscal year 2012 • EIN 59-3187313

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profile
1522 Crossbeam Circle West32707
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$214,480

Up $26,633 (+14%) from 2011

Net Assets

Up

$214,480

Up $26,633 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$189,425

Up $19,538 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $187,847Liabilities 2011: $0Net Assets 2011: $187,8472011Assets 2012: $214,480Liabilities 2012: $0Net Assets 2012: $214,4802012Assets 2013: $186,946Liabilities 2013: $0Net Assets 2013: $186,9462013Assets 2014: $199,644Liabilities 2014: $0Net Assets 2014: $199,6442014Assets 2016: $154,602Liabilities 2016: $0Net Assets 2016: $154,6022016Assets 2017: $128,034Liabilities 2017: $0Net Assets 2017: $128,0342017Assets 2018: $132,186Liabilities 2018: $0Net Assets 2018: $132,1862018Assets 2019: $147,911Liabilities 2019: $0Net Assets 2019: $147,9112019Assets 2021: $269,245Liabilities 2021: $12,363Net Assets 2021: $256,8822021Assets 2022: $391,791Liabilities 2022: $53,574Net Assets 2022: $338,2172022Assets 2023: $771,409Liabilities 2023: $80,032Net Assets 2023: $691,3772023Assets 2024: $823,718Liabilities 2024: $80,032Net Assets 2024: $743,6862024

Highlighted filing

2012

Assets$214,480
Liabilities$0
Net Assets$214,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $169,8872011Expenses 2012: $189,4252012Revenue 2013: $163,042Expenses 2013: $191,075Net Income 2013: -$28,0332013Revenue 2014: $140,631Expenses 2014: $123,352Net Income 2014: $17,2792014Revenue 2016: $174,016Expenses 2016: $259,932Net Income 2016: -$85,9162016Revenue 2017: $122,225Expenses 2017: $211,254Net Income 2017: -$89,0292017Revenue 2018: $112,750Expenses 2018: $127,334Net Income 2018: -$14,5842018Revenue 2019: $136,336Expenses 2019: $120,544Net Income 2019: $15,7922019Revenue 2021: $154,577Expenses 2021: $137,281Net Income 2021: $17,2962021Revenue 2022: $186,092Expenses 2022: $64,647Net Income 2022: $121,4452022Revenue 2023: $240,973Expenses 2023: $153,243Net Income 2023: $87,7302023Revenue 2024: $175,026Expenses 2024: $118,567Net Income 2024: $56,4592024

Highlighted filing

2012

Revenue-
Expenses$189,425
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$224,037
Mission and Program Overview

Mission

Youth football and cheerleading

Filing and Contact Details

Filer

EIN
59-3187313
Raw XML Appendix255 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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IRS990/AddressPrincipalOfficerUS/City0CASSELBERRY
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032707
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IRS990/Advertising/Total02946
IRS990/AllOtherExpenses/ProgramServices0151982
IRS990/AllOtherExpenses/Total0151982
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0POP WARNER YOUTH FOOTBALL ABD CHEERLEADING/DANCING IN CENTRAL FLORIDA
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0224037
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0YOUTH FOOTBALL & CHEERLEADING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL JULIAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0187847
IRS990/NetAssetsOrFundBalancesEOY0214480
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0142189
IRS990/OtherExpensesCurrentYear0189425
IRS990/OtherExpenses/Description0BANQUETS
IRS990/OtherExpenses/Description1BC STAMPS
IRS990/OtherExpenses/Description2CHECK ORDERS
IRS990/OtherExpenses/Description3CLINIC
IRS990/OtherExpenses/ProgramServices026784
IRS990/OtherExpenses/ProgramServices1276
IRS990/OtherExpenses/ProgramServices270
IRS990/OtherExpenses/ProgramServices31273
IRS990/OtherExpenses/Total026784
IRS990/OtherExpenses/Total1276
IRS990/OtherExpenses/Total270
IRS990/OtherExpenses/Total31273
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0224037
IRS990/ProgramServiceRevenue/Description0TRAINING CLASSES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0224037
IRS990/ProgramServiceRevenue/TotalRevenueColumn0224037
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses034612
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0224037
IRS990/RevenuesLessExpensesCY034612
IRS990/RevenuesLessExpensesPriorYear0-435
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY055560
IRS990/SavingsAndTempCashInvestments/EOY047580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0125338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047848
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0206866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0169452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105778
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0430791
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090637657
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169452
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182207
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0153626
IRS990ScheduleA/Total509/Total0637657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0169452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0132372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0182207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0153626
IRS990ScheduleA/TotalSupportTotal/Total0637657
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI-B, LINE 11A DIRECTOR PERUSES RETURN
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY055560
IRS990/TemporarilyRestrictedNetAssets/EOY047580
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101522 CROSSBEAM
IRS990/TheBooksAreInCareOf/AddressUS/City0CASSELBERRY
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032707
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IRS990/TheBooksAreInCareOf/TelephoneNumber04077181610
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0189425
IRS990/TotalExpensesPriorYear0169887
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0550
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0169452
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IRS990/TotalRevenue/TotalRevenueColumn0224037
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05219
IRS990/Travel/Total05219
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0132287
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IRS990/WebSite0www.MIDFLORIDAPOPWARNER.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593187313
ReturnHeader/Filer/Name/BusinessNameLine10MID-FLORIDA POP WARNER FOOTBA
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone04077181610
ReturnHeader/Filer/USAddress/AddressLine101522 CROSSBEAM CIRCLE WEST
ReturnHeader/Filer/USAddress/City0CASSELBERRY
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ReturnHeader/Filer/USAddress/ZIPCode032707
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0MICHAEL JULIAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX CONNECTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 WEST STATE ROAD 436 STE 2035
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032714
ReturnHeader/Preparer/Name0ALWYN MORGAN
ReturnHeader/Preparer/Phone04073392707
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:09:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,480
Liabilities
$0
Net assets
$214,480
Revenue
-
Expenses
$189,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.80$7.44$1.75$1.19$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.80$6.91$2.41$1.53$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.54$3.38$1.86$0.65$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.12$2.57$1.55$1.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.36$1.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.13$1.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.22$2.11$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.74$2.60$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.41$1.23$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.63$1.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.70