Civic Intelligence

Dunnellon Pop Warner Football & Cheerleading Inc

990EZ • Fiscal year 2017 • EIN 59-3484407

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$42,002

Up $5,352 (+15%) from 2016

Net Assets

Up

$41,478

Up $4,828 (+13%) from 2016

Liabilities

$524

No earlier filing loaded for comparison.

Revenue

Down

$24,515

Down $22,961 (-48%) from 2016

Expenses

Down

$19,687

Down $27,707 (-58%) from 2016

Net Income

Up

$4,828

Up $4,746 (+5788%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,002
Liabilities$524
Net Assets$41,478

Operations Trend

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

2017

Revenue$24,515
Expenses$19,687
Net Income$4,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$69,770
Mission and Program Overview

Mission

YOUTH RECREATION

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDING FOOTBALL & CHEERLEADING EVENTS FOR THE CHILDREN IN THE COMMUNITY.-$46,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY PEEBLESPresidentPT$0--
JOHN DONAHOEVice PresidentPT$0--
BRIDGET MERCHANTTreasurerPT$0--
CAITIE WHITEHEADSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheer Cookies, Cups----
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
Bridget Merchant
Title
Treasurer
Phone
3524650579
Signed
2018-05-14
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 494.

Form 990EZ, Part I, Line 16

Depreciation 725.

Form 990EZ, Part I, Line 16

COACHES SHIRTS 462.

Form 990EZ, Part I, Line 16

INSURANCE 4135.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 80.

Form 990EZ, Part I, Line 16

Truck gas & maintenance 3686.

Form 990EZ, Part I, Line 16

ADVERTISING 26.

Form 990EZ, Part I, Line 16

Bank & square charges 438.

Form 990EZ, Part I, Line 16

DONATIONS 1750.

Form 990EZ, Part I, Line 16

Dues & subscriptions 5312.

Form 990EZ, Part I, Line 16

BANQUET 300.

Form 990EZ, Part I, Line 16

Education & training 552.

Form 990EZ, Part II, Line 24

EQUIPMENT 15528. 15431.

Form 990EZ, Part II, Line 24

1998 GMC SAVANA VAN

Form 990EZ, Part II, Line 24

TRAILER 241. 80.

Form 990EZ, Part II, Line 24

SHED 2288. 1821.

Form 990EZ, Part II, Line 26

Sales tax liability 0. 524.

Raw XML Appendix178 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/PersonNm0BRIDGET MERCHANT
IRS990EZ/BooksInCareOfDetail/PhoneNum03523023490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011717 SE 195TH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNNELLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042002
IRS990EZ/FundraisingGrossIncomeAmt022187
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069770
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041478
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
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/PersonNm0JOY PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DONAHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITIE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017332
IRS990EZ/OtherExpensesTotalAmt017960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDING FOOTBALL & CHEERLEADING EVENTS FOR THE CHILDREN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045255
IRS990EZ/SpecialEventsNetIncomeLossAmt0-23068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019687
IRS990EZ/TotalProgramServiceExpensesAmt046268
IRS990EZ/TotalRevenueAmt024515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253976
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253976
IRS990ScheduleA/TotalSupportAmt0253976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEER COOKIES, CUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING SUPPLIES 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES SHIRTS 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK GAS & MAINTENANCE 3686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & SQUARE CHARGES 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 5312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANQUET 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION & TRAINING 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 15528. 15431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131998 GMC SAVANA VAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAILER 241. 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHED 2288. 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX LIABILITY 0. 524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET MERCHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524650579
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09A7A618847A6F96C8C1056CE2605C3D1DE555BAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A7A618847A6F96C8C1056CE2605C3D1DE555BAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.4.148.168
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:56:16
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S YOUNG
ReturnHeader/ReturnTs02018-05-14T06:56:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings