Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pop Warner Little Scholars Inc
990EZ • Fiscal year 2018 • EIN 59-3589525
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$15,952
Down $7,174 (-31%) from 2017
Net Assets
Down$15,952
Down $7,174 (-31%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$27,003
Down $43,297 (-62%) from 2017
Expenses
Down$34,177
Down $23,070 (-40%) from 2017
Net Income
Down-$7,174
Down $20,227 (-155%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $27,003
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE POP WARNER PROGRAMS IN WEST VOLUSIA COUNTY | - | $33,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE SPOR | President | PT | $0 | - | - |
| KELLY FREEZE | Vice President | PT | $0 | - | - |
| SHELBY SHELTON | Treasurer | PT | $0 | - | - |
| MISSY TALBERT JR | Secretary | PT | $0 | - | - |
| MATTHEW MCLENDON | Fc | PT | $0 | - | - |
| CHRISTINA BROWN | Cc | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pop Warner Little Scholars Inc
- EIN
- 59-3589525
- Address
- 817 WEST NEW YORK AVENUE, DELAND, FL 32720
Signing Officer
- Name
- Joe Spor
- Title
- President
- Phone
- 3867380080
- Signed
- 2019-10-09
- 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
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, federal group tax exemption number 9183.”
Description of other revenue Part I line 8
“Description amountother 365”
Description of other expenses Part I line 16
“Description amountfootball and cheer 22,126insurance 2,336supplies and other 3,746”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW MCLENDON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3867380080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 817 WEST NEW YORK AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15952 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2438 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15952 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27003 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1770 |
| IRS990EZ/GroupExemptionNum | 0 | 9183 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10868 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15952 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5969 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE SPOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY FREEZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELBY SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MISSY TALBERT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW MCLENDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28208 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 365 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE POP WARNER PROGRAMS IN WEST VOLUSIA COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33030 |
| IRS990EZ/TotalRevenueAmt | 0 | 27003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.DELANDPOPWARNER.COM/ |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93177 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 100462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 100462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 100462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, FEDERAL GROUP TAX EXEMPTION NUMBER 9183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTOTHER 365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTFOOTBALL AND CHEER 22,126INSURANCE 2,336SUPPLIES AND OTHER 3,746 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE SPOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3867380080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POP WARNER LITTLE SCHOLARS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POPW |
| ReturnHeader/Filer/EIN | 0 | 593589525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 817 WEST NEW YORK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32720 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F3E2180678819366B46181F07D7C02C5B622BDBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F3E2180678819366B46181F07D7C02C5B622BDBE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5924002019282xhxpzdg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.134.210.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820585282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dickinson & McDonald P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Post Office Box 1626 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Deland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327211626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867343978 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebecca A McDonald |
| ReturnHeader/ReturnTs | 0 | 2019-10-09T11:00:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,952
- Liabilities
- $0
- Net assets
- $15,952
- Revenue
- $27,003
- Expenses
- $34,177
- Net income
- -$7,174