Civic Intelligence

Duxbury Pop Warner Inc Co Todd Dillon

EIN 75-3062261 • 501(c)3

PO Box 140102331
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$37,490

No earlier filing loaded for comparison.

Liabilities

$400

No earlier filing loaded for comparison.

Net Assets

$37,090

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

$42,214

No earlier filing loaded for comparison.

Expenses

$28,159

No earlier filing loaded for comparison.

Net Income

$14,055

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $37,490Liabilities 2011: $400Net Assets 2011: $37,0902011

Highlighted filing

2011

Assets$37,490
Liabilities$400
Net Assets$37,090
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $42,214Expenses 2011: $28,159Net Income 2011: $14,0552011

Highlighted filing

2011

Revenue$42,214
Expenses$28,159
Net Income$14,055
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,490
Liabilities
$400
Net assets
$37,090
Revenue
$42,214
Expenses
$28,159
Net income
$14,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.40$37.1$42.2$28.2$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-3062261
Raw XML Appendix192 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022679
IRS990EZ/CashSavingsAndInvestments/EOY036734
IRS990EZ/CostOfGoodsSold02220
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014055
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011890
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IRS990EZ/GrossReceipts049484
IRS990EZ/GrossSalesOfInventory06811
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY023035
IRS990EZ/NetAssetsOrFundBalances/EOY037090
IRS990EZ/NetAssetsOrFundBalancesEOY037090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 PARKERS GROVE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1137 HAWKINS PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12228 BOLAS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUXBURY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202332
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT COUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF SWENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRANCE M DILLON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT ADMINISTRAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0756
IRS990EZ/OtherAssetsTotal/EOY0756
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH FOOTBALL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AN ORGANIZED YOUTH FOOTBALL PROGRAM INCLUDING EQUIPMENT, GAME ORGANIZATION AND INSTRUCTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue030782
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05050
IRS990EZ/SpecialEventsNetIncomeLoss06840
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0400
IRS990EZ/SumOfTotalLiabilities/EOY0400
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10228 BOLAS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUXBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002332
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRANCE M DILLON JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07815853651
IRS990EZ/TotalAssets/BOY023435
IRS990EZ/TotalAssets/EOY037490
IRS990EZ/TotalExpenses028159
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042214
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0DUXBURYPOPWARNER.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034804
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069
IRS990ScheduleA/GrossInvestmentIncome509/Total0123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09631
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0123
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090203812
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044584
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044482
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044435
IRS990ScheduleA/Total509/Total0203812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037994
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044504
IRS990ScheduleA/TotalSupportTotal/Total0203935
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 6811. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2220. GROSS PROFIT: 4591. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2220. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2220.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 7408. DESCRIPTION: TRANSPORTATION - WEIGH-IN BUSES. AMOUNT: 1066. DESCRIPTION: PRACTICE FIELD RENTALS. AMOUNT: 4900. DESCRIPTION: TOWN FIELD FEE. AMOUNT: 690. DESCRIPTION: BANK FEES. AMOUNT: 122. DESCRIPTION: INSURANCE. AMOUNT: 2521. DESCRIPTION: LEAGUE FEES. AMOUNT: 440. DESCRIPTION: LITTLE DUDES. AMOUNT: 4720. DESCRIPTION: EMTS. AMOUNT: 855. DESCRIPTION: REFEREES & SCOREBOARD. AMOUNT: 180. DESCRIPTION: YEAR END PLAYER TROPHIES. AMOUNT: 491. DESCRIPTION: CHEERLEADING COMPETITION. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 76. DESCRIPTION: ADVERTISING. AMOUNT: 2871. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1000. DESCRIPTION: MEETINGS. AMOUNT: 100. DESCRIPTION: PRINTING. AMOUNT: 511. DESCRIPTION: STORAGE. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 28159.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 756. END OF YEAR AMOUNT: 756.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753062261
ReturnHeader/Filer/Name/BusinessNameLine10DUXBURY POP WARNER INC CO TODD DILLON
ReturnHeader/Filer/NameControl0DUXB
ReturnHeader/Filer/Phone06176986000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1401
ReturnHeader/Filer/USAddress/City0DUXBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002331
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0SCOTT COUTO
ReturnHeader/Officer/Phone06176986000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/EIN0043166908
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMERGING BUSINESS PARTNERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024827711
ReturnHeader/Preparer/Name0STEVEN J HAYNES
ReturnHeader/Preparer/Phone07812373339
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:48:09-05:00

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