Civic Intelligence

Tierrasanta Cougars Pop Warner

990EZ • Fiscal year 2012 • EIN 01-0832552

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,159

Down $1,360 (-14%) from 2011

Net Assets

$7,336

No earlier filing loaded for comparison.

Liabilities

Up

$823

Up $823 from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$83,979

Down $5,491 (-6.1%) from 2011

Expenses

Up

$86,162

Up $2,145 (+2.6%) from 2011

Net Income

Down

-$2,183

Down $7,636 (-140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$8,159
Liabilities$823
Net Assets$7,336
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

2012

Revenue$83,979
Expenses$86,162
Net Income-$2,183
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
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 Appendix168 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/PersonName0KIRK CURRY
CompensationExplanation/Compensation/PersonName1KIM RAWERS
CompensationExplanation/Compensation/PersonName2HOPE BENAVENTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08785
IRS990EZ/CashSavingsAndInvestments/EOY08159
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold04400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2183
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032795
IRS990EZ/GroProfitLossSalesOfInventory0-737
IRS990EZ/GrossReceipts0101531
IRS990EZ/GrossSalesOfInventory03663
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09519
IRS990EZ/NetAssetsOrFundBalancesBOY09519
IRS990EZ/NetAssetsOrFundBalances/EOY07336
IRS990EZ/NetAssetsOrFundBalancesEOY07336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRK CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM RAWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOPE BENAVENTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0734
IRS990EZ/OtherExpensesTotal085912
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/ProgramServiceExpenses076051
IRS990EZ/ProgramServiceRevenue064573
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013152
IRS990EZ/SpecialEventsNetIncomeLoss019643
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0823
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 421315
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20P O BOX 421315
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092124
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM RAWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194442226
IRS990EZ/TotalAssets/BOY09519
IRS990EZ/TotalAssets/EOY08159
IRS990EZ/TotalExpenses086162
IRS990EZ/TotalProgramServiceExpenses076051
IRS990EZ/TotalRevenue083979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060276
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0312142
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear036458
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year045402
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years033235
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0115095
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090493638
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101531
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116122
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107985
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060276
IRS990ScheduleA/Total509/Total0493638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060276
IRS990ScheduleA/TotalSupportTotal/Total0493638
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013152
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027074
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205721
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032795
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027074
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205721
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032795
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108692
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013152
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,202 ACCOUNTING SOFTWARE 418 ADMINISTRATION (SDPW) 1,852 BACKGROUND CHECKS 113 BADGES 485 BANK FEE 3,021 CANCELLATIONS 8,143 CHEER CAMP 1,470 CHEER UNIFORMS 9,317 COACHES SHIRTS 65 COMPETITION FEE 709 END OF SEASON GAMES/COMP 1,424 EQUIPMENT 14,114 FIELD EXPENSE 10,715 FOOTBALL UNIFORMS 13,284 INFORMATION TECHNOLOGY 326 INSURANCE 2,242 MERCHANT FEES 477 MISCELLANEOUS 34 POSTAGE 120 REFEREE FEES 4,367 REFUNDS 5,321 RULE BOOKS 70 SUPPLIES 180 TAXES 35 TEAM PARTIES 997 TELEPHONE 1,417 TRAVEL TO COMPETITIONS 1,135 TROPHIES 2,647 T-SHIRTS FOR NATIONALS 212 TOTAL 85,912
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 734 0 MACHINERY AND EQUIPMENT 13,000 13,000 LESS ACCUMULATED DEPRECIATION 13,000 13,000 MACHINERY AND EQUIPMENT 0 0 TOTAL 734 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 823
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 ACCOMPLISHMENT
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/DateSigned02013-07-30
ReturnHeader/Officer/Name0KIM RAWERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEATHER F AUSTIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 EAST MADISON AVE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAJON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092021
ReturnHeader/Preparer/Name0HEATHER F AUSTIN
ReturnHeader/Preparer/Phone08587522153
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:15:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,159
Liabilities
$823
Net assets
$7,336
Revenue
$83,979
Expenses
$86,162
Net income
-$2,183
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