Civic Intelligence

Tierrasanta Cougars Pop Warner

990EZ • Fiscal year 2010 • EIN 01-0832552

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileN/A
P O Box 42131592142-1315
Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-2.5%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets68th percentile

Assets

$4,431

No earlier filing loaded for comparison.

Net Assets

$4,065

No earlier filing loaded for comparison.

Liabilities

$366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

$116,122

No earlier filing loaded for comparison.

Expenses

$119,063

No earlier filing loaded for comparison.

Net Income

-$2,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $4,431Liabilities 2010: $366Net Assets 2010: $4,0652010Assets 2011: $9,519Liabilities 2011: $02011Assets 2012: $8,159Liabilities 2012: $823Net Assets 2012: $7,3362012Assets 2013: $2,231Liabilities 2013: $823Net Assets 2013: $1,4082013Assets 2014: $4,101Liabilities 2014: $0Net Assets 2014: $4,1012014Assets 2015: $1,747Liabilities 2015: $0Net Assets 2015: $1,7472015Assets 2016: $2,275Liabilities 2016: $0Net Assets 2016: $2,2752016Assets 2017: $10,085Net Assets 2017: $10,0852017

Highlighted filing

2010

Assets$4,431
Liabilities$366
Net Assets$4,065
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $116,122Expenses 2010: $119,063Net Income 2010: -$2,9412010Revenue 2011: $89,470Expenses 2011: $84,017Net Income 2011: $5,4532011Revenue 2012: $83,979Expenses 2012: $86,162Net Income 2012: -$2,1832012Revenue 2013: $57,473Expenses 2013: $63,401Net Income 2013: -$5,9282013Revenue 2014: $57,583Expenses 2014: $54,890Net Income 2014: $2,6932014Revenue 2015: $66,998Expenses 2015: $66,986Net Income 2015: $122015Revenue 2016: $82,798Expenses 2016: $82,270Net Income 2016: $5282016Revenue 2017: $63,591Expenses 2017: $55,243Net Income 2017: $8,3482017

Highlighted filing

2010

Revenue$116,122
Expenses$119,063
Net Income-$2,941
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The primary mission of the organization is to provide a fun and safe venue in order to further the ideals of sportmanship, academic success and physical fitness.

Filing and Contact Details

Filer

EIN
01-0832552
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0CYNTHIA JOHNSON
CompensationExplanation/Compensation/PersonName1TRICIA BELTZ
CompensationExplanation/Compensation/PersonName2JAMIE LARICCIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010232
IRS990EZ/CashSavingsAndInvestments/EOY04431
IRS990EZ/ContributionsGiftsGrantsEtc02150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2941
IRS990EZ/FeesAndOthPymtToIndContractors0755
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0116122
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07006
IRS990EZ/NetAssetsOrFundBalancesBOY07006
IRS990EZ/NetAssetsOrFundBalances/EOY04065
IRS990EZ/NetAssetsOrFundBalancesEOY04065
IRS990EZ/OccupancyRentUtilitiesAndMaint0749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 421315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 421315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 421315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0921421315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1921421315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2921421315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRICIA BELTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE LARICCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03016
IRS990EZ/OtherExpensesTotal0117559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE A FUN AND SAFE VENUE IN ORDER TO FURTHER THE IDEALS OF SPORTMANSHIP, ACADEMIC SUCCESS AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SPONSORS SIX FOOTBALL DIVISIONS WITH APPROXIMATELY 21 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FOUR CHEER SQUADS WITH APPROXIMATELY 6 CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASIZES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107501
IRS990EZ/ProgramServiceRevenue0113972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY06242
IRS990EZ/SumOfTotalLiabilities/EOY0366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010055 EPPERSON WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092124
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRICIA BELTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195178458
IRS990EZ/TotalAssets/BOY013248
IRS990EZ/TotalAssets/EOY04431
IRS990EZ/TotalExpenses0119063
IRS990EZ/TotalProgramServiceExpenses0107501
IRS990EZ/TotalRevenue0116122
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186497
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033235
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total033235
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090404052
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0116122
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060276
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073121
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046548
IRS990ScheduleA/Total509/Total0404052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0116122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046548
IRS990ScheduleA/TotalSupportTotal/Total0404052
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISERS FUNDRAISING PRODUCT 8,730 0 CONSESSIONS CONCESSIONS PURCHASED 12,706 EXPENSES 1,181 ADMINISTRATION (SDPW) 1,154 BACKGROUND CHECKS 115 BADGES 331 BANK FEE 19 CANCELLATIONS 3,067 CHEER CAMP 1,340 CHEER CLINIC 315 CHEER UNIFORMS 15,103 COACHES SHIRTS 613 COMPETITION FEE 963 END OF SEASON GAMES/COMP 1,225 EQUIPMENT 16,730 FIELD EXPENSE 2,221 FIRST AID 166 FOOTBALL UNIFORMS 21,479 INFORMATION TECHNOLOGY 120 INSURANCE 2,842 LIGHTS 4,163 MERCHANT FEES 983 NEUTRAL GAME REFEREE FEE 240 NSF CHECKS INCL IN INCOME 178 OPERATING EXPENSE 1,421 PHOTOGRAPHY 574 POSTAGE 116 PRINTING AND REPRODUCTION 83 REFEREE FEES 5,292 REFUNDS 1,581 RULE BOOKS 120 SCHOLARSHIPS 2,462 SECURITY 800 SPONSORSHIP 500 SUPPLIES 998 TAXES 100 TEAM PARTIES 3,941 TELEPHONE 1,722 TROPHIES 1,865 TOTAL 117,559
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,267 0 MACHINERY AND EQUIPMENT 13,000 13,000 LESS ACCUMULATED DEPRECIATION 12,251 13,000 MACHINERY AND EQUIPMENT 0 0 TOTAL 3,016 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,242 366
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE A FUN AND SAFE VENUE IN ORDER TO FURTHER THE IDEALS OF SPORTMANSHIP, ACADEMIC SUCCESS AND PHYSICAL FITNESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION SPONSORS SIX FOOTBALL DIVISIONS WITH APPROXIMATELY 21 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FOUR CHEER SQUADS WITH APPROXIMATELY 6 CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASIZES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT AND PHYSICAL FITNESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010832552
ReturnHeader/Filer/Name/BusinessNameLine10TIERRASANTA COUGARS POP WARNER
ReturnHeader/Filer/NameControl0TIER
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 421315
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921421315
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0KIM RAWERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE PROFESSIONAL SERVICES & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 E MADISON AVE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAJON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920218572
ReturnHeader/Preparer/Name0HEATHER F AUSTIN
ReturnHeader/Preparer/Phone06194442226
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T11:30:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,431
Liabilities
$366
Net assets
$4,065
Revenue
$116,122
Expenses
$119,063
Net income
-$2,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.64$0.55$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.58$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.84$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.89$0.84$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.16$1.19$0.03