Civic Intelligence

Northern Community Pop Warner Little Scholars Inc

990EZ • Fiscal year 2018 • EIN 83-0449509

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileNA
PO Box 244Holland Patent, NY 13354

(315) 896-3979

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

38th percentile

-0.7%

Higher net margin than 38% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,291

Down $1,989 (-10%) from 2017

Net Assets

Down

$17,291

Down $340 (-1.9%) from 2017

Liabilities

Down

$0

Down $1,649 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$45,930

Down $15,246 (-25%) from 2017

Expenses

Down

$46,270

Down $9,030 (-16%) from 2017

Net Income

Down

-$340

Down $6,216 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$17,291
Liabilities$0
Net Assets$17,291
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$45,930
Expenses$46,270
Net Income-$340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$45,930
Mission and Program Overview

Mission

POP WARNER FOOTBALL

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES FOOTBALL AND CHEERLEADING ACTIVITIES TO APPROXIMATELY 205 YOUTHS-$44,773
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELBY MILLERPresidentPT$0--
BRANDON THRASHERVice PresPT$0--
LISA BRIGGSSecretaryPT$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
Lisa Briggs
Title
051016
Signed
2019-04-05
Discuss with paid preparer
No

Preparer

Firm
Briggs Tax Service
Address
157 ORISKANY BLVD, WHITESBORO, NY 13492
Preparer
Wayne Briggs
Phone
3157369466
Supplemental Narrative

Additional Explanations

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

“Depreciation 1,497”

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

“SUPPLIES 44,773”

Form 990-EZ, Part II, Line 26, Liabilities

“BANK LOAN Beginning of year 1,649, End of year 0”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA BRIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum03155250505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09387 ST RT 365
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND PATENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017291
IRS990EZ/GrossReceiptsAmt045930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015268
IRS990EZ/LandAndBuildingsGrp/EOYAmt015268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELBY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POP WARNER FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES FOOTBALL AND CHEERLEADING ACTIVITIES TO APPROXIMATELY 205 YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046270
IRS990EZ/TotalProgramServiceExpensesAmt044773
IRS990EZ/TotalRevenueAmt045930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0233565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/Total509Grp/TotalAmt0233565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 44,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK LOAN Beginning of year 1,649, End of year 0
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0051016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7F32811A843970C8244378CC2AE51525592D3EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7F32811A843970C8244378CC2AE51525592D3EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.131.77
ReturnHeader/FilingSecurityInformation/IPDt02019-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:57:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGGS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 ORISKANY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013492
ReturnHeader/PreparerPersonGrp/PhoneNum03157369466
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE BRIGGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-05T09:01:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,291
Liabilities
$0
Net assets
$17,291
Revenue
$45,930
Expenses
$46,270
Net income
-$340
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