Civic Intelligence

New Jersey Shore Pop Warner Conference Inc

990 • Fiscal year 2015 • EIN 80-0704520

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

102 Cayuza CourtToms River, NJ 08755

(732) 542-9292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,180

Down $8,828 (-52%) from 2014

Net Assets

Down

$8,180

Down $8,760 (-52%) from 2014

Liabilities

Down

$0

Down $68 (-100%) from 2014

Revenue

Up

$51,583

Up $8,186 (+19%) from 2014

Expenses

Up

$60,343

Up $12,344 (+26%) from 2014

Net Income

Down

-$8,760

Down $4,158 (-90%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $21,063Liabilities 2011: $0Net Assets 2011: $21,0632011Assets 2012: $21,063Liabilities 2012: $0Net Assets 2012: $21,0632012Assets 2013: $21,542Liabilities 2013: $0Net Assets 2013: $21,5422013Assets 2014: $17,008Liabilities 2014: $68Net Assets 2014: $16,9402014Assets 2015: $8,180Liabilities 2015: $0Net Assets 2015: $8,1802015Assets 2016: $15,958Liabilities 2016: $0Net Assets 2016: $15,9582016Assets 2017: $12,786Liabilities 2017: $0Net Assets 2017: $12,7862017Assets 2018: $16,211Liabilities 2018: $0Net Assets 2018: $16,2112018Assets 2019: $28,217Liabilities 2019: $0Net Assets 2019: $28,2172019Assets 2020: $20,750Liabilities 2020: $0Net Assets 2020: $20,7502020Assets 2021: $7,466Liabilities 2021: $0Net Assets 2021: $7,4662021Assets 2022: $29,319Liabilities 2022: $0Net Assets 2022: $29,3192022Assets 2023: $23,448Liabilities 2023: $0Net Assets 2023: $23,4482023

Highlighted filing

2015

Assets$8,180
Liabilities$0
Net Assets$8,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,141Expenses 2011: $47,078Net Income 2011: $21,0632011Revenue 2012: $68,141Expenses 2012: $47,078Net Income 2012: $21,0632012Revenue 2013: $54,520Expenses 2013: $45,486Net Income 2013: $9,0342013Revenue 2014: $43,397Expenses 2014: $47,999Net Income 2014: -$4,6022014Revenue 2015: $51,583Expenses 2015: $60,343Net Income 2015: -$8,7602015Revenue 2016: $64,354Expenses 2016: $56,576Net Income 2016: $7,7782016Revenue 2017: $56,069Expenses 2017: $58,422Net Income 2017: -$2,3532017Revenue 2018: $68,507Expenses 2018: $64,883Net Income 2018: $3,6242018Revenue 2019: $73,753Expenses 2019: $61,747Net Income 2019: $12,0062019Revenue 2020: $15,903Expenses 2020: $20,569Net Income 2020: -$4,6662020Revenue 2021: $49,490Expenses 2021: $62,774Net Income 2021: -$13,2842021Revenue 2022: $76,115Expenses 2022: $59,040Net Income 2022: $17,0752022Revenue 2023: $72,515Expenses 2023: $66,311Net Income 2023: $6,2042023

Highlighted filing

2015

Revenue$51,583
Expenses$60,343
Net Income-$8,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.0
Gross Receipts
$51,583
Mission and Program Overview

Mission

To foster amateur sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,008$8,180▼ $8,828
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,008$8,180▼ $8,828
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68--
Total Liabilities$68$0▼ $68
Net Assets / Fund Balance
Unrestricted Net Assets$16,940$8,180▼ $8,760
Total Net Assets Fund Balance$16,940$8,180▼ $8,760
Total Liabilities and Net Assets / Fund Balance$17,008$8,180▼ $8,828
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine FullerPresident
Adrienne DaytonSecretary
Ivo AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,228
Salaries, Compensation, and Employee Benefits$115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,498$672-$7,170
Travel$6,150--$6,150
Other Expenses$5,485--$5,485
Conferences and Meetings-$3,189-$3,189
Insurance-$2,127-$2,127
Office Expenses-$1,322-$1,322
Fees for Services Legal-$1,000-$1,000
Fees for Services Management-$790-$790
Advertising-$175-$175
Other Salaries and Wages-$115-$115
Total Functional Expenses$50,953$9,390$0$60,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
New Jersey Shore Pop Warner Conference
EIN
80-0704520
Phone
7325429292
Address
102 CAYUZA COURT, TOMS RIVER, NJ 08755

Signing Officer

Name
Catherine Fuller
Title
President
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Dolan Bell & Marsella
Address
24 Nautilus Dr Ste 9, Manahawkin, NJ 08050-2490
Preparer
Timothy G Dolan
Phone
6099788600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Uniforms OTHER PROGRAM SERVICES 5: Team travel OTHER PROGRAM SERVICES 6: Cheer Competition OTHER PROGRAM SERVICES 7: TROPHIES AND PRIZES OTHER PROGRAM SERVICES 8: MAT RENTAL OTHER PROGRAM SERVICES 9: SCHOLORSHIPS OTHER PROGRAM SERVICES 10: DAY AT THE RACES

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Day At The Races: Column (A) - Total = $1804; Column (B) - Program Services = $1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $672; Column (B) - Program Services = $0; Column (C) - Management & General = $672; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIP: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES EXPENSE: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms & Cleaning: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/TotalAmt080433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080433
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Uniforms OTHER PROGRAM SERVICES 5: Team travel OTHER PROGRAM SERVICES 6: Cheer Competition OTHER PROGRAM SERVICES 7: TROPHIES AND PRIZES OTHER PROGRAM SERVICES 8: MAT RENTAL OTHER PROGRAM SERVICES 9: SCHOLORSHIPS OTHER PROGRAM SERVICES 10: DAY AT THE RACES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Day At The Races: Column (A) - Total = $1804; Column (B) - Program Services = $1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $672; Column (B) - Program Services = $0; Column (C) - Management & General = $672; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES EXPENSE: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms & Cleaning: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017008
IRS990/TotalAssetsEOYAmt08180
IRS990/TotalAssetsGrp/BOYAmt017008
IRS990/TotalAssetsGrp/EOYAmt08180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050953
IRS990/TotalFunctionalExpensesGrp/TotalAmt060343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt068
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08180
IRS990/TotalOtherProgSrvcExpenseAmt017705
IRS990/TotalProgramServiceExpensesAmt050953
IRS990/TotalProgramServiceRevenueAmt051583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051583
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08180
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06150
IRS990/TravelGrp/TotalAmt06150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08180
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY SHORE POP WARNER CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0800704520
ReturnHeader/Filer/PhoneNum07325429292
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 CAYUZA COURT
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dolan Bell & Marsella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Nautilus Dr Ste 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manahawkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080502490
ReturnHeader/PreparerPersonGrp/PhoneNum06099788600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Dolan
ReturnHeader/ReturnTs02016-04-14T14:28:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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