Civic Intelligence

Warren Township Cheer and Pom

EIN 75-2978879 • 501(c)3 • Gurnee, IL

Gurnee, IL
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$94,930

Down $1,065 (-1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$94,930

Down $1,065 (-1.1%) from 2019

Revenue

Down

$23,923

Down $72,867 (-75%) from 2019

Expenses

Down

$24,988

Down $54,468 (-69%) from 2019

Net Income

Down

-$1,065

Down $18,399 (-106%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $74,075Liabilities 2011: $0Net Assets 2011: $74,0752011Assets 2012: $82,745Liabilities 2012: $02012Assets 2013: $112,285Liabilities 2013: $02013Assets 2014: $102,350Liabilities 2014: $02014Assets 2015: $97,491Liabilities 2015: $02015Assets 2016: $75,585Net Assets 2016: $75,5852016Assets 2017: $79,855Net Assets 2017: $79,8552017Assets 2018: $78,661Liabilities 2018: $0Net Assets 2018: $78,6612018Assets 2019: $95,995Liabilities 2019: $0Net Assets 2019: $95,9952019Assets 2020: $94,930Liabilities 2020: $0Net Assets 2020: $94,9302020

Highlighted filing

2020

Assets$94,930
Liabilities$0
Net Assets$94,930

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $158,712Expenses 2011: $106,524Net Income 2011: $52,1882011Revenue 2012: $104,595Expenses 2012: $95,925Net Income 2012: $8,6702012Revenue 2013: $148,404Expenses 2013: $118,864Net Income 2013: $29,5402013Revenue 2014: $96,984Expenses 2014: $106,919Net Income 2014: -$9,9352014Revenue 2015: $139,291Expenses 2015: $144,150Net Income 2015: -$4,8592015Revenue 2016: $155,837Expenses 2016: $177,743Net Income 2016: -$21,9062016Revenue 2017: $111,186Expenses 2017: $106,916Net Income 2017: $4,2702017Revenue 2018: $66,982Expenses 2018: $68,176Net Income 2018: -$1,1942018Revenue 2019: $96,790Expenses 2019: $79,456Net Income 2019: $17,3342019Revenue 2020: $23,923Expenses 2020: $24,988Net Income 2020: -$1,0652020

Highlighted filing

2020

Revenue$23,923
Expenses$24,988
Net Income-$1,065

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$25,045
Mission and Program Overview

Mission

Warren township cheer & pom is a recreational cheer and pom program teaching the fundamentals of cheerleading and dance offering a season full of fun and friendship for kindergarten through eighth graders.

Program Services

DescriptionGrantsExpenses
CHEER AND POM INSTRUCTION$0$19,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA GARCIABoard MemberPT$0--
LIZ ENGERBoard MemberPT$0--
TRACY MARTHAPresidentPT$0--
SUSAN ZEITZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Warren Township Cheer and Pom
EIN
75-2978879
Phone
8472444363
Address
PO BOX 7556, GURNEE, IL 60031

Signing Officer

Name
Tracy Martha
Title
President
Phone
8472444363
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Alan S Kalfen
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 14.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 54. Returns and allowances: 0. Less cost of goods sold: 1,122. Gross profit: -1,068. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,122. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,122.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 584. Description: insurance. Amount: 2,433. Description: uniforms & supplies. Amount: 4,760. Description: choreography. Amount: 3,500. Description: competition costs. Amount: 8,539. Description: dues & licensing. Amount: 597. Description: scholarships. Amount: 500. Description: background checks. Amount: 1,200. Total to form 990-ez, line 16: 22,113.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08472444363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GURNEE
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IRS990EZ/GrossSalesOfInventoryAmt054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094930
IRS990EZ/OccupancyRentUtltsAndMaintAmt02875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ ENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY MARTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ZEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WARREN TOWNSHIP CHEER & POM IS A RECREATIONAL CHEER AND POM PROGRAM TEACHING THE FUNDAMENTALS OF CHEERLEADING AND DANCE OFFERING A SEASON FULL OF FUN AND FRIENDSHIP FOR KINDERGARTEN THROUGH EIGHTH GRADERS.
IRS990EZ/ProgramServiceRevenueAmt024977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHEER AND POM INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019162
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024988
IRS990EZ/TotalProgramServiceExpensesAmt019162
IRS990EZ/TotalRevenueAmt023923
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRENCHEERANDPOM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064496
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0490856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025031
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IRS990ScheduleA/Total509Grp/TotalAmt0490856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 54. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,122. GROSS PROFIT: -1,068. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,122. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 584. DESCRIPTION: INSURANCE. AMOUNT: 2,433. DESCRIPTION: UNIFORMS & SUPPLIES. AMOUNT: 4,760. DESCRIPTION: CHOREOGRAPHY. AMOUNT: 3,500. DESCRIPTION: COMPETITION COSTS. AMOUNT: 8,539. DESCRIPTION: DUES & LICENSING. AMOUNT: 597. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 22,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MARTHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472444363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN TOWNSHIP CHEER AND POM
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0752978879
ReturnHeader/Filer/PhoneNum08472444363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7556
ReturnHeader/Filer/USAddress/CityNm0GURNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TRI-STATE INTERNATIONAL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S KALFEN
ReturnHeader/ReturnTs02021-10-05T15:56:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTHA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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