Civic Intelligence

Lake Brantley Youth Football Association

990EZ • Fiscal year 2014 • EIN 59-3476151

Jan 01, 2014 to Dec 31, 2014 • 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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,600

Up $11,709 (+27%) from 2013

Net Assets

Up

$54,582

Up $11,710 (+27%) from 2013

Liabilities

Down

$18

Down $1 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$96,611

Up $885 (+0.9%) from 2013

Expenses

Up

$84,901

Up $5,974 (+7.6%) from 2013

Net Income

Down

$11,710

Down $5,089 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$54,600
Liabilities$18
Net Assets$54,582
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$96,611
Expenses$84,901
Net Income$11,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$103,992
Mission and Program Overview

Mission

Youth football and cheer league

Program Services

DescriptionGrantsExpenses
YOUTH FOOTBALL AND CHEER LEAGUE-$84,901
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOUGEPresident-$0--
DALE CODYVice Preside-$0--
ANDREW HAASTreasurer-$0--
REBECCA VIOLASecretary-$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
4076198083
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 493 office 2,124 information technology 1,950 conferences/meetings 401 interest 41 insurance 6,513 program expenses 62,724 total 74,246”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,271 2,335 total 2,271 2,335”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19 18”

Form 990-ez, Part III, Line 31

“Youth football and cheer league”

Raw XML Appendix153 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/BOYAmt040620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06888
IRS990EZ/CostOfGoodsSoldAmt07381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054600
IRS990EZ/FundraisingGrossIncomeAmt06153
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09830
IRS990EZ/GrossReceiptsAmt0103992
IRS990EZ/GrossSalesOfInventoryAmt017211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073740
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054582
IRS990EZ/OccupancyRentUtltsAndMaintAmt010569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HOUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT LEETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02335
IRS990EZ/OtherExpensesTotalAmt074246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEER LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOOTBALL AND CHEER LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084901
IRS990EZ/TotalProgramServiceExpensesAmt084901
IRS990EZ/TotalRevenueAmt096611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEBRANTLEYPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072076
IRS990ScheduleA/Total509Grp/TotalAmt0475369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 493 OFFICE 2,124 INFORMATION TECHNOLOGY 1,950 CONFERENCES/MEETINGS 401 INTEREST 41 INSURANCE 6,513 PROGRAM EXPENSES 62,724 TOTAL 74,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,271 2,335 TOTAL 2,271 2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19 18
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/PhoneNum04076198083
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/ReturnTs02016-07-20T12:55:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,600
Liabilities
$18
Net assets
$54,582
Revenue
$96,611
Expenses
$84,901
Net income
$11,710
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits