Civic Intelligence

Warren Township Cheer & Pom Nfp

990EZ • Fiscal year 2018 • EIN 75-2978879

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 25, 2019

PO Box 7556Gurnee, IL 60031

(847) 244-4363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

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.

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$78,661

Down $1,194 (-1.5%) from 2017

Net Assets

Down

$78,661

Down $1,194 (-1.5%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$66,982

Down $44,204 (-40%) from 2017

Expenses

Down

$68,176

Down $38,740 (-36%) from 2017

Net Income

Down

-$1,194

Down $5,464 (-128%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$78,661
Liabilities$0
Net Assets$78,661

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$66,982
Expenses$68,176
Net Income-$1,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$86,920
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ZEITZBoard MemberPT$0--
JIM COMINSKYBoard MemberPT$0--
CRIS FRANCOBoard MemberPT$0--
UPENDA MAYSBoard MemberPT$0--
CAMERON MAURICIOBoard MemberPT$0--
SHARON ARGUETABoard MemberPT$0--
CLAUDIA GARCIABoard MemberPT$0--
BOB DEVENPORTBoard MemberPT$0--
TRACY MARTHAPresidentPT$0--
MIKE SMITHVice PresidentPT$0--
HEATHER DEVENPORTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Sales$29,251$29,251$8,657$20,594
Total Events$29,251$29,251$8,657$20,594
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
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL SUITE, 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: 80.

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

Income: gross receipts: 5,852. Returns and allowances: 0. Less cost of goods sold: 11,281. Gross profit: -5,429. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 11,281. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 11,281.

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

Description: office expenses. Amount: 1,391. Description: website. Amount: 1,133. Description: insurance. Amount: 3,775. Description: uniforms & supplies. Amount: 21,149. Description: choreography. Amount: 12,900. Description: competition costs. Amount: 12,922. Description: bank charges. Amount: 669. Description: dues & licensing. Amount: 1,844. Description: training. Amount: 175. Description: scholarships. Amount: 1,000. Description: pep rally. Amount: 450. Description: year end party. Amount: 757. Description: background checks. Amount: 1,166. Total to form 990-ez, line 16: 59,331.

Raw XML Appendix235 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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEATHER DEVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059331
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/PrintingPublicationsPostageAmt0846
IRS990EZ/ProgramServiceRevenueAmt051737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHEER AND POM INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08657
IRS990EZ/SpecialEventsNetIncomeLossAmt020594
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068176
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066982
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRENCHEERANDPOM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,852. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,281. GROSS PROFIT: -5,429. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,281. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,391. DESCRIPTION: WEBSITE. AMOUNT: 1,133. DESCRIPTION: INSURANCE. AMOUNT: 3,775. DESCRIPTION: UNIFORMS & SUPPLIES. AMOUNT: 21,149. DESCRIPTION: CHOREOGRAPHY. AMOUNT: 12,900. DESCRIPTION: COMPETITION COSTS. AMOUNT: 12,922. DESCRIPTION: BANK CHARGES. AMOUNT: 669. DESCRIPTION: DUES & LICENSING. AMOUNT: 1,844. DESCRIPTION: TRAINING. AMOUNT: 175. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: PEP RALLY. AMOUNT: 450. DESCRIPTION: YEAR END PARTY. AMOUNT: 757. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1,166. TOTAL TO FORM 990-EZ, LINE 16: 59,331.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MARTHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472444363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
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
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ReturnHeader/Filer/USAddress/ZIPCd060031
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.96.30.195
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TRI-STATE INTERNATIONAL SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S KALFEN
ReturnHeader/ReturnTs02019-11-27T08:38:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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