Civic Intelligence

Dunnellon Pop Warner Football & Cheerleading Inc

990EZ • Fiscal year 2013 • EIN 59-3484407

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
P O Box 1137Dunnellon, FL 34430

(352) 465-0579

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,787

Down $4,245 (-11%) from 2010

Net Assets

Down

$32,787

Down $4,245 (-11%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$53,585

Down $2,666 (-4.7%) from 2010

Expenses

Down

$44,093

Down $15,699 (-26%) from 2010

Net Income

Up

$9,492

Up $13,033 (+368%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $37,032Net Assets 2010: $37,0322010Assets 2013: $32,787Liabilities 2013: $0Net 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

2013

Assets$32,787
Liabilities$0
Net Assets$32,787
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$53,585
Expenses$44,093
Net Income$9,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$55,575
Mission and Program Overview

Mission

YOUTH RECREATION

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDING FOOTBALL & CHEERLEADING EVENTS FOR THE CHILDREN IN THE COMMUNITY.-$54,220
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN LUCKEYPresidentPT$0--
JOHN DONAHOEVice PresidentPT$0--
ELLEN CORTESETreasurerPT$0--
RAMON TAPPANSecretaryPT$0--
Filing and Contact Details

Filer

EIN
59-3484407
Phone
3524650579

Signing Officer

Name
Ellen Cortese
Title
Treasurer
Phone
3524650579
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Tamara S Young
Phone
3527952496
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Shirts-coaches 450. Operating supplies 1550. Competition expenses 325. Equipment repairs & maintenance 3392. Security 590. Uniforms 16657. Office supplies 1511. Insurance 4512. Taxes & licenses 230. Truck gas & maintenance 570. Concessions 5587. Entry fees 301. Depreciation 1067. Bank charges 32. Appreciation gifts 54. Donations 2303. Dues & subscriptions 2900. Awards 584.”

Form 990EZ, Part II, Line 24

“Equipment 20086. 19449. 1998 gmc savana van 115. 0. Trailer 1102. 787.”

Raw XML Appendix138 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/PersonNm0ELLEN CORTESE
IRS990EZ/BooksInCareOfDetail/PhoneNum03522660470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102990 SW WESTWATER DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUNNELLON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032787
IRS990EZ/FundraisingGrossIncomeAmt02692
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032787
IRS990EZ/OccupancyRentUtltsAndMaintAmt01240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN LUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DONAHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN CORTESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMON TAPPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020236
IRS990EZ/OtherExpensesTotalAmt042615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt051528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDING FOOTBALL & CHEERLEADING EVENTS FOR THE CHILDREN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01990
IRS990EZ/SpecialEventsNetIncomeLossAmt0702
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044093
IRS990EZ/TotalProgramServiceExpensesAmt054220
IRS990EZ/TotalRevenueAmt053585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0221719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221719
IRS990ScheduleA/TotalSupportAmt0221719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRTS-COACHES 450. OPERATING SUPPLIES 1550. COMPETITION EXPENSES 325. EQUIPMENT REPAIRS & MAINTENANCE 3392. SECURITY 590. UNIFORMS 16657. OFFICE SUPPLIES 1511. INSURANCE 4512. TAXES & LICENSES 230. TRUCK GAS & MAINTENANCE 570. CONCESSIONS 5587. ENTRY FEES 301. DEPRECIATION 1067. BANK CHARGES 32. APPRECIATION GIFTS 54. DONATIONS 2303. DUES & SUBSCRIPTIONS 2900. AWARDS 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 20086. 19449. 1998 GMC SAVANA VAN 115. 0. TRAILER 1102. 787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CORTESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524650579
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUNNELLON POP WARNER FOOTBALL & CHEERLEADING INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0593484407
ReturnHeader/Filer/PhoneNum03524650579
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1137
ReturnHeader/Filer/USAddress/City0DUNNELLON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAMARA YOUNG EA TAX & ACCT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010321 N DAUPHINE TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUNNELLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0344332522
ReturnHeader/PreparerPersonGrp/PhoneNum03527952496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T07:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,787
Liabilities
$0
Net assets
$32,787
Revenue
$53,585
Expenses
$44,093
Net income
$9,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.45$17.7$88.1$82.2$5.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$8.62$11.2$98.1$97.7$0.40
2021Detailed filing. Detailed filing data is available for this year.$21.0$10.3$10.8$91.4$92.3$0.87
2020Detailed filing. Detailed filing data is available for this year.$37.6$10.1$27.5$27.4$16.7$10.7
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.29$16.8$6.48$13.7$7.22
2017Detailed filing. Detailed filing data is available for this year.$42.0$0.52$41.5$24.5$19.7$4.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$36.7$47.5$47.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$37.1$0.55$36.6$37.5$37.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$36.1$36.1$82.8$76.7$6.04
2013Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$53.6$44.1$9.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$56.3$59.8$3.54