Civic Intelligence

MID-Florida Pop Warner Footbal

990 • Fiscal year 2014 • EIN 59-3187313

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

1522 Crossbeam Cricle WestCasselberry, FL 32707

(407) 718-1610

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$199,644

Up $12,698 (+6.8%) from 2013

Net Assets

Up

$199,644

Up $12,698 (+6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$140,631

Down $22,411 (-14%) from 2013

Expenses

Down

$123,352

Down $67,723 (-35%) from 2013

Net Income

Up

$17,279

Up $45,312 (+162%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$199,644
Liabilities$0
Net Assets$199,644

Operations Trend

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

2014

Revenue$140,631
Expenses$123,352
Net Income$17,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$140,631
Mission and Program Overview

Mission

Youth football and cheerleading

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,689$144,382▲ $7,693
Savings and Temporary Cash Investments$50,257$55,262▲ $5,005
Total Assets$186,946$199,644▲ $12,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,689$144,382▲ $7,693
Temporarily Rstr Net Assets$50,257$55,262▲ $5,005
Total Net Assets Fund Balance$186,946$199,644▲ $12,698
Total Liabilities and Net Assets / Fund Balance$186,946$199,644▲ $12,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
MichaelJulian
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,631
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,004--$52,004
Other Expenses$10,663--$10,663
Travel$154--$154
Total Functional Expenses$123,352$0$0$123,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI B Line 11A

DIRECTOR PERUSES RETURN

Filing and Contact Details

Filer

Filer Name
Mid-florida Pop Warner Footba
EIN
59-3187313
Phone
4077181610
Address
1522 CROSSBEAM CRICLE WEST, CASSELBERRY, FL 32707

Signing Officer

Name
Michael Julian
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Julian
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Tax Connection
Address
801 W STATE ROAD 436 STE 2035, ALTAMONTE SPRINGS, FL 32714
Preparer
Alwyn Morgan
Phone
4073392707
Raw XML Appendix247 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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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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