Civic Intelligence

Dunnellon Pop Warner Football & Cheerleading Inc

EIN 59-3484407 • 501(c)3 • Dunnellon, FL

Profile

YOUTH RECREATION

PO Box 863Dunnellon, FL 34430

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,096

Down $1,686 (-8.5%) from 2022

Liabilities

Down

$446

Down $8,177 (-95%) from 2022

Net Assets

Up

$17,650

Up $6,491 (+58%) from 2022

Revenue

Down

$88,131

Down $9,939 (-10%) from 2022

Expenses

Down

$82,226

Down $15,449 (-16%) from 2022

Net Income

Up

$5,905

Up $5,510 (+1395%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $37,032Net Assets 2010: $37,0322010Assets 2013: $32,787Net Assets 2013: $32,7872013Assets 2014: $36,133Net Assets 2014: $36,1332014Assets 2015: $37,119Liabilities 2015: $551Net Assets 2015: $36,5682015Assets 2016: $36,650Net Assets 2016: $36,6502016Assets 2017: $42,002Liabilities 2017: $524Net Assets 2017: $41,4782017Assets 2019: $17,107Liabilities 2019: $288Net Assets 2019: $16,8192019Assets 2020: $37,641Liabilities 2020: $10,142Net Assets 2020: $27,4992020Assets 2021: $21,042Liabilities 2021: $10,278Net Assets 2021: $10,7642021Assets 2022: $19,782Liabilities 2022: $8,623Net Assets 2022: $11,1592022Assets 2024: $18,096Liabilities 2024: $446Net Assets 2024: $17,6502024

Highlighted filing

2024

Assets$18,096
Liabilities$446
Net Assets$17,650

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,251Expenses 2010: $59,792Net Income 2010: -$3,5412010Revenue 2013: $53,585Expenses 2013: $44,093Net Income 2013: $9,4922013Revenue 2014: $82,757Expenses 2014: $76,718Net Income 2014: $6,0392014Revenue 2015: $37,490Expenses 2015: $37,055Net Income 2015: $4352015Revenue 2016: $47,476Expenses 2016: $47,394Net Income 2016: $822016Revenue 2017: $24,515Expenses 2017: $19,687Net Income 2017: $4,8282017Revenue 2019: $6,484Expenses 2019: $13,699Net Income 2019: -$7,2152019Revenue 2020: $27,351Expenses 2020: $16,671Net Income 2020: $10,6802020Revenue 2021: $91,425Expenses 2021: $92,297Net Income 2021: -$8722021Revenue 2022: $98,070Expenses 2022: $97,675Net Income 2022: $3952022Revenue 2024: $88,131Expenses 2024: $82,226Net Income 2024: $5,9052024

Highlighted filing

2024

Revenue$88,131
Expenses$82,226
Net Income$5,905

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$103,374
Mission and Program Overview

Mission

YOUTH RECREATION

Organization providing football & cheerleading events for the children in the community.

Program Services

DescriptionGrantsExpenses
Organization providing football & cheerleading events for the children in the community.$58,519$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramon TappanPresidentPT$0--
Deana Conner-MejiasSecretaryPT$0--
Jeena HenryTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$7,999$7,999$4,035$3,964
Krispy Kreme Donuts$5,987$5,987$3,991$1,996
Total Events$19,896$19,896$10,481$9,415
Filing and Contact Details

Filer

Filer Name
Dunnellon Youth Athletics Inc
EIN
59-3484407
Phone
3525986958
Address
PO Box 863, Dunnellon, FL 34430

Signing Officer

Name
Ramon E Tappan II
Title
President
Signed
2022-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Turner Consulting & Accounting LLC
Address
427 NE 3rd Street Suite A, Crystal River, FL 34429
Preparer
Brian Turner
Phone
3527951532
Supplemental Narrative

Additional Explanations

Other Revenue.1

Rewards Income $12

Other Expenses.1001

Advertising and Promotion $2491

Other Expenses.1002

Office Expenses $90

Other Expenses.1005

Travel $1265

Other Expenses.1007

Conferences, Conventions, and Meetings $650

Other Expenses.1012

Insurance $3641

Other Expenses.1

Football & Cheerleading Exp. $58519

Other Expenses.2

Supplies $17781

Other Expenses.3

Refunds $1790

Other Expenses.5

Taxes & Licenses $904

Other Expenses.6

Bank & Merchant Fees $679

Other Expenses.7

Sales Tax $270

Other Expenses.8

Staff Development $165

Other Assets.1

Equipment - Beginning $15073 Equipment - Ending $0

Other Assets.2

Shed - Beginning $790 Shed - Ending $0

Total Liabilities.1

Sales Tax Payable - Beginning $142 Sales Tax Payable - Ending $278

Total Liabilities.2

EIDL Payable - Beginning $10000 EIDL Payable - Ending $10000

Raw XML Appendix192 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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IRS990EZ/PrintingPublicationsPostageAmt01298
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rewards Income $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Football & Cheerleading Exp. $58519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $17781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds $1790
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment - Beginning $15073 Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Shed - Beginning $790 Shed - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramon E Tappan II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
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ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0593484407
ReturnHeader/Filer/PhoneNum03525986958
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ReturnHeader/Filer/USAddress/CityNm0Dunnellon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813429420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Consulting & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 NE 3rd Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03527951532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Turner
ReturnHeader/ReturnTs02022-07-27T11:32:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ramon E Tappan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0II
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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