Civic Intelligence

Northern Connunity Pop Warner Little Scholars Inc

EIN 83-0449509 • 501(c)3 • Holland Patent, NY

Profile

POP WARNER FOOTBALL

PO Box 244Holland Patent, NY 13354

na

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,921

Down $351 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$16,921

Down $351 (-2.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$6,625

Down $3,384 (-34%) from 2020

Expenses

Down

$6,976

Down $2,883 (-29%) from 2020

Net Income

Down

-$351

Down $501 (-334%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2010: $23,416Liabilities 2010: $6,534Net Assets 2010: $16,8822010Assets 2011: $46,356Liabilities 2011: $6,325Net Assets 2011: $40,0312011Assets 2012: $43,868Liabilities 2012: $6,0102012Assets 2013: $44,218Liabilities 2013: $10,563Net Assets 2013: $33,6552013Assets 2014: $38,722Liabilities 2014: $8,135Net Assets 2014: $30,5872014Assets 2015: $29,194Net Assets 2015: $29,1942015Assets 2017: $19,280Liabilities 2017: $1,649Net Assets 2017: $17,6312017Assets 2018: $17,291Liabilities 2018: $0Net Assets 2018: $17,2912018Assets 2019: $15,099Liabilities 2019: $0Net Assets 2019: $15,0992019Assets 2020: $17,272Liabilities 2020: $0Net Assets 2020: $17,2722020Assets 2021: $16,921Liabilities 2021: $0Net Assets 2021: $16,9212021

Highlighted filing

2021

Assets$16,921
Liabilities$0
Net Assets$16,921
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $24,901Expenses 2010: $38,877Net Income 2010: -$13,9762010Revenue 2011: $57,296Expenses 2011: $34,147Net Income 2011: $23,1492011Revenue 2012: $41,324Expenses 2012: $43,497Net Income 2012: -$2,1732012Revenue 2013: $36,271Expenses 2013: $40,474Net Income 2013: -$4,2032013Revenue 2014: $40,694Expenses 2014: $43,762Net Income 2014: -$3,0682014Revenue 2015: $38,182Expenses 2015: $39,575Net Income 2015: -$1,3932015Revenue 2017: $61,176Expenses 2017: $55,300Net Income 2017: $5,8762017Revenue 2018: $45,930Expenses 2018: $46,270Net Income 2018: -$3402018Revenue 2019: $28,903Expenses 2019: $31,095Net Income 2019: -$2,1922019Revenue 2020: $10,009Expenses 2020: $9,859Net Income 2020: $1502020Revenue 2021: $6,625Expenses 2021: $6,976Net Income 2021: -$3512021

Highlighted filing

2021

Revenue$6,625
Expenses$6,976
Net Income-$351
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,921
Liabilities
$0
Net assets
$16,921
Revenue
$6,625
Expenses
$6,976
Net income
-$351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$6.63$6.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$10.0$9.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$28.9$31.1$2.19
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$45.9$46.3$0.34
2017Detailed filing. Detailed filing data is available for this year.$19.3$1.65$17.6$61.2$55.3$5.88
2015Detailed filing. Detailed filing data is available for this year.$29.2$29.2$38.2$39.6$1.39
2014Detailed filing. Detailed filing data is available for this year.$38.7$8.14$30.6$40.7$43.8$3.07
2013Detailed filing. Detailed filing data is available for this year.$44.2$10.6$33.7$36.3$40.5$4.20
2012Summary only. Only limited summary data is available for this year.$43.9$6.01$41.3$43.5$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$6.33$40.0$57.3$34.1$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$6.53$16.9$24.9$38.9$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.2
Gross Receipts
$6,625
Mission and Program Overview

Mission

POP WARNER FOOTBALL

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES FOOTBALL AND CHEERLEADING ACTIVITIES TO APPROXIMATELY 205 YOUTHS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELBY MILLERPresidentPT$0--
BRANDON THRASHERVice PresPT$0--
KIM SLATTERYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Community Pop Warner Little Scholars Inc
EIN
83-0449509
Phone
3158963979
Address
PO BOX 244, HOLLAND PATENT, NY 13354

Signing Officer

Name
Kim Slattery
Title
Treasurer
Phone
3158963979
Signed
2022-04-24
Discuss with paid preparer
No

Preparer

Firm
Briggs Tax Service
Address
5555 LANCEWOOD DR, PORT ORANGE, FL 32127
Preparer
Wayne Briggs
Phone
3157369466
Supplemental Narrative

Additional Explanations

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

“SU TICKETS 122”

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

“CHECKS 251”

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

“TAXES PAYED 87”

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

“REG FEES 83”

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

“INS 1,251”

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

“SUPPLIES 336”

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

“PO 56”

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

“Equip reconditioning 1,579”

Raw XML Appendix158 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/PhoneNum03155250505
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND PATENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02342
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt06625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014930
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016921
IRS990EZ/OccupancyRentUtltsAndMaintAmt03211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELBY MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POP WARNER FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES FOOTBALL AND CHEERLEADING ACTIVITIES TO APPROXIMATELY 205 YOUTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06976
IRS990EZ/TotalRevenueAmt06625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0152643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061176
IRS990ScheduleA/Total509Grp/TotalAmt0152643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SU TICKETS 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECKS 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES PAYED 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REG FEES 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INS 1,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP RECONDITIONING 1,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158963979
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN COMMUNITY POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830449509
ReturnHeader/Filer/PhoneNum03158963979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0HOLLAND PATENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161332054
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-24T07:19:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLATTERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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