Civic Intelligence

Lake Brantley Youth Football Association

990EZ • Fiscal year 2015 • EIN 59-3476151

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.LAKEBRANTLEYPOPWARNER.COM
PO Box 915422Longwood, FL 32791

(407) 619-8083

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$53,248

Down $1,352 (-2.5%) from 2014

Net Assets

Down

$52,823

Down $1,759 (-3.2%) from 2014

Liabilities

Up

$425

Up $407 (+2261%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$63,045

Down $33,566 (-35%) from 2014

Expenses

Down

$64,804

Down $20,097 (-24%) from 2014

Net Income

Down

-$1,759

Down $13,469 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2008: $1,298Liabilities 2008: $9,3842008Assets 2009: $17,258Liabilities 2009: $3,9852009Assets 2010: $8,049Liabilities 2010: $9,8202010Assets 2011: $32,271Liabilities 2011: $02011Assets 2012: $28,971Liabilities 2012: $9,6862012Assets 2013: $42,891Liabilities 2013: $19Net Assets 2013: $42,8722013Assets 2014: $54,600Liabilities 2014: $18Net Assets 2014: $54,5822014Assets 2015: $53,248Liabilities 2015: $425Net Assets 2015: $52,8232015Assets 2022: $18,151Liabilities 2022: $212Net Assets 2022: $17,9392022Assets 2023: $26,039Liabilities 2023: $0Net Assets 2023: $26,0392023Assets 2024: $23,203Liabilities 2024: $0Net Assets 2024: $23,2032024

Highlighted filing

2015

Assets$53,248
Liabilities$425
Net Assets$52,823
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $96,381Expenses 2008: $105,959Net Income 2008: -$9,5782008Revenue 2009: $85,477Expenses 2009: $69,517Net Income 2009: $15,9602009Revenue 2010: $72,076Expenses 2010: $87,120Net Income 2010: -$15,0442010Revenue 2011: $79,430Expenses 2011: $55,479Net Income 2011: $23,9512011Revenue 2012: $104,694Expenses 2012: $108,120Net Income 2012: -$3,4262012Revenue 2013: $95,726Expenses 2013: $78,927Net Income 2013: $16,7992013Revenue 2014: $96,611Expenses 2014: $84,901Net Income 2014: $11,7102014Revenue 2015: $63,045Expenses 2015: $64,804Net Income 2015: -$1,7592015Revenue 2022: $196,159Expenses 2022: $207,361Net Income 2022: -$11,2022022Revenue 2023: $173,105Expenses 2023: $165,005Net Income 2023: $8,1002023Revenue 2024: $174,766Expenses 2024: $177,602Net Income 2024: -$2,8362024

Highlighted filing

2015

Revenue$63,045
Expenses$64,804
Net Income-$1,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$65,729
Mission and Program Overview

Mission

Youth football and cheer league

Program Services

DescriptionGrantsExpenses
YOUTH FOOTBALL AND CHEER LEAGUE-$64,804
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY HAASPresident-$0--
REBECCA VIOLAVice Preside-$0--
DALE CODYVice Preside-$0--
VICTOR HERNANDEZTreasurer-$0--
STEFANIE EGERSecretary-$0--
SCOTT LEETEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Lake
EIN
59-3476151
Phone
4076198083
Address
PO BOX 915422, LONGWOOD, FL 32791

Signing Officer

Name
Scott Leete
Title
President
Phone
4075955744
Signed
2016-07-11

Preparer

Firm
Keith Altizer and Company Pa
Address
431 E HORATIO AVE STE 300, MAITLAND, FL 32751
Preparer
Keith Altizer
Phone
4075391188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 422 office 792 information technology 200 insurance 5,679 program expenses 51,838 total 58,931”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,335 2,335 total 2,335 2,335”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 18 425”

Form 990-ez, Part III, Line 31

“Youth football and cheer league”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT LEETE
IRS990EZ/BooksInCareOfDetail/PhoneNum04076198083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 915422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06489
IRS990EZ/CostOfGoodsSoldAmt02684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053248
IRS990EZ/FundraisingGrossIncomeAmt010343
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1968
IRS990EZ/GrossReceiptsAmt065729
IRS990EZ/GrossSalesOfInventoryAmt0716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048181
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052823
IRS990EZ/OccupancyRentUtltsAndMaintAmt05811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEFANIE EGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT LEETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02335
IRS990EZ/OtherExpensesTotalAmt058931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEER LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOOTBALL AND CHEER LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064804
IRS990EZ/TotalProgramServiceExpensesAmt064804
IRS990EZ/TotalRevenueAmt063045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEBRANTLEYPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071841
IRS990ScheduleA/Total509Grp/TotalAmt0469022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 422 OFFICE 792 INFORMATION TECHNOLOGY 200 INSURANCE 5,679 PROGRAM EXPENSES 51,838 TOTAL 58,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,335 2,335 TOTAL 2,335 2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH FOOTBALL AND CHEER LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075955744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS LAKE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRANTLEY YOUTH FOOTBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0593476151
ReturnHeader/Filer/PhoneNum04076198083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 915422
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591629947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH ALTIZER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 E HORATIO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075391188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH ALTIZER
ReturnHeader/ReturnTs02016-07-20T15:52:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,248
Liabilities
$425
Net assets
$52,823
Revenue
$63,045
Expenses
$64,804
Net income
-$1,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.73$1.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.96$2.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.97$0.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.96$0.79$0.17
2012Summary only. Only limited summary data is available for this year.$0.29$0.10$1.05$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.79$0.55$0.24
2010Summary only. Only limited summary data is available for this year.$0.08$0.10$0.72$0.87$0.15
2009Summary only. Only limited summary data is available for this year.$0.17$0.04$0.85$0.70$0.16
2008Summary only. Only limited summary data is available for this year.$0.01$0.09$0.96$1.06$0.10