Civic Intelligence

Pop Warner Little Scholars Inc

EIN 59-3589525 • 501(c)3 • Deland, FL

Post Office Box 3331Deland, FL 32721

www.delandpopwarner.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,106

Up $1,057 (+7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,106

Up $1,057 (+7.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$155,916

Up $32,058 (+26%) from 2023

Expenses

Up

$154,859

Up $12,205 (+8.6%) from 2023

Net Income

Up

$1,057

Up $19,853 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2017: $23,126Liabilities 2017: $0Net Assets 2017: $23,1262017Assets 2018: $15,952Liabilities 2018: $0Net Assets 2018: $15,9522018Assets 2019: $10,491Liabilities 2019: $0Net Assets 2019: $10,4912019Assets 2020: $17,287Liabilities 2020: $0Net Assets 2020: $17,2872020Assets 2021: $26,331Liabilities 2021: $0Net Assets 2021: $26,3312021Assets 2022: $33,845Liabilities 2022: $0Net Assets 2022: $33,8452022Assets 2023: $15,049Liabilities 2023: $0Net Assets 2023: $15,0492023Assets 2024: $16,106Liabilities 2024: $0Net Assets 2024: $16,1062024

Highlighted filing

2024

Assets$16,106
Liabilities$0
Net Assets$16,106
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $70,300Expenses 2017: $57,247Net Income 2017: $13,0532017Revenue 2018: $27,003Expenses 2018: $34,177Net Income 2018: -$7,1742018Revenue 2019: $31,116Expenses 2019: $36,577Net Income 2019: -$5,4612019Revenue 2020: $47,571Expenses 2020: $40,775Net Income 2020: $6,7962020Revenue 2021: $78,874Expenses 2021: $69,830Net Income 2021: $9,0442021Revenue 2022: $106,457Expenses 2022: $98,943Net Income 2022: $7,5142022Revenue 2023: $123,858Expenses 2023: $142,654Net Income 2023: -$18,7962023Revenue 2024: $155,916Expenses 2024: $154,859Net Income 2024: $1,0572024

Highlighted filing

2024

Revenue$155,916
Expenses$154,859
Net Income$1,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,106
Liabilities
$0
Net assets
$16,106
Revenue
$155,916
Expenses
$154,859
Net income
$1,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.56$1.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.24$1.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.06$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.48$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.70$0.57$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$155,999
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OPERATE POP WARNER PROGRAMS IN WEST VOLUSIA COUNTY.-$147,857
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK LOTTCommissionerPT$0--
GEORGE PHILLIPS IIPresidentPT$0--
TABATHA PHILLIPSTreasurerPT$0--
DUSTIN UMIKERVice PresidentPT$0--
JENNIFER ARRINGTONSecretaryPT$0--
MEGAN UMIKERCheer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
59-3589525
In Care Of
% TABATHA PHILLIPS
Phone
3867380080
Address
POST OFFICE BOX 3331, DELAND, FL 32721

Signing Officer

Name
Tabatha Phillips
Title
Treasurer
Phone
3867380080
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson & McDonald P A
Address
Post Office Box 1626, Deland, FL 32721-1626
Preparer
Rebecca a Mcdonald
Phone
3867343978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOTBALL AND CHEER 134,437INSURANCE 3,307SUPPLIES AND OTHER 7,002”

General explanation attachment

“Primary exempt purpose: inspire youth regardless of race, creed, religion or national origin to practice the ideals of sportsmanship, scholarship and physical fitenss, as reflected in the life of the late glenn pop warner. Subordinate member: deland bulldogs youth tackle football & cheerleading association, inc. 59-3589525 is a subordinate member of pop warner little scholars, inc. (parent organization) 23-1582287,”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOTBALL AND CHEER 134,437INSURANCE 3,307SUPPLIES AND OTHER 7,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE: INSPIRE YOUTH REGARDLESS OF RACE, CREED, RELIGION OR NATIONAL ORIGIN TO PRACTICE THE IDEALS OF SPORTSMANSHIP, SCHOLARSHIP AND PHYSICAL FITENSS, AS REFLECTED IN THE LIFE OF THE LATE GLENN POP WARNER. SUBORDINATE MEMBER: DELAND BULLDOGS YOUTH TACKLE FOOTBALL & CHEERLEADING ASSOCIATION, INC. 59-3589525 IS A SUBORDINATE MEMBER OF POP WARNER LITTLE SCHOLARS, INC. (PARENT ORGANIZATION) 23-1582287,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
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