Civic Intelligence

Dunnellon Pop Warner Football & Cheerleading Inc

990EZ • Fiscal year 2015 • EIN 59-3484407

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$37,119

Up $986 (+2.7%) from 2014

Net Assets

Up

$36,568

Up $435 (+1.2%) from 2014

Liabilities

$551

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$37,490

Down $45,267 (-55%) from 2014

Expenses

Down

$37,055

Down $39,663 (-52%) from 2014

Net Income

Down

$435

Down $5,604 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $32,787Net 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

2015

Assets$37,119
Liabilities$551
Net Assets$36,568
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$37,490
Expenses$37,055
Net Income$435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$65,380
Mission and Program Overview

Mission

YOUTH RECREATION

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDING FOOTBALL & CHEERLEADING EVENTS FOR THE CHILDREN IN THE COMMUNITY.-$45,937
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN LUCKEYPresidentPT$0--
JOHN DONAHOEVice PresidentPT$0--
ELLEN CORTESETreasurerPT$0--
RAMON TAPPANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheer Cookies, Cups$5,883$5,883$4,363$1,520
Total Events$5,883$5,883$4,363$1,520
Filing and Contact Details

Filer

Filer Name
Dunnellon Pop Warner Football & Cheerleading Inc
EIN
59-3484407
Phone
3524650579
Address
P O BOX 1137, DUNNELLON, FL 34430

Signing Officer

Name
Ellen Cortese
Title
Treasurer
Phone
3524650579
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Tamara Young Ea Tax & Acct LLC
Address
7888 W DUNNELLON RD, DUNNELLON, FL 34433-2522
Preparer
Tamara S Young
Phone
3527952496
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Operating supplies 677. Competition expenses equipment repairs & maintenance 5575. Appreciation gifts 1056. Coaches shirts 587. Background checks 278. Insurance 4236. Taxes & licenses 878. Truck gas & maintenance 3221. Advertising 476. Entry fees 2733. Bank charges 17. Donations 5252. Dues & subscriptions 4850. Awards 1027. Education 825. Misc equipment & supplies depreciation 3398.”

Form 990EZ, Part II, Line 24

“Equipment 16528. 15685. 1998 gmc savana van trailer 562. 401. Shed 2941.”

Form 990EZ, Part II, Line 26

“SALES TAX LIABILITY 551.”

Raw XML Appendix150 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/AddressLine1Txt02990 SW WESTWATER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNNELLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037119
IRS990EZ/FundraisingGrossIncomeAmt027416
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027484
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036568
IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
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/BOYAmt017090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019027
IRS990EZ/OtherExpensesTotalAmt035086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDING FOOTBALL & CHEERLEADING EVENTS FOR THE CHILDREN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027890
IRS990EZ/SpecialEventsNetIncomeLossAmt0-474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037055
IRS990EZ/TotalProgramServiceExpensesAmt045937
IRS990EZ/TotalRevenueAmt037490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244959
IRS990ScheduleA/TotalSupportAmt0244959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEER COOKIES, CUPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING SUPPLIES 677. COMPETITION EXPENSES EQUIPMENT REPAIRS & MAINTENANCE 5575. APPRECIATION GIFTS 1056. COACHES SHIRTS 587. BACKGROUND CHECKS 278. INSURANCE 4236. TAXES & LICENSES 878. TRUCK GAS & MAINTENANCE 3221. ADVERTISING 476. ENTRY FEES 2733. BANK CHARGES 17. DONATIONS 5252. DUES & SUBSCRIPTIONS 4850. AWARDS 1027. EDUCATION 825. MISC EQUIPMENT & SUPPLIES DEPRECIATION 3398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 16528. 15685. 1998 GMC SAVANA VAN TRAILER 562. 401. SHED 2941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX LIABILITY 551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CORTESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524650579
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNNELLON POP WARNER FOOTBALL & CHEERLEADING INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0593484407
ReturnHeader/Filer/PhoneNum03524650579
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1137
ReturnHeader/Filer/USAddress/CityNm0DUNNELLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA YOUNG EA TAX & ACCT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07888 W DUNNELLON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNNELLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344332522
ReturnHeader/PreparerPersonGrp/PhoneNum03527952496
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S YOUNG
ReturnHeader/ReturnTs02016-05-05T08:16:58-07:00
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
$37,119
Liabilities
$551
Net assets
$36,568
Revenue
$37,490
Expenses
$37,055
Net income
$435
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$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