Civic Intelligence

Tierrasanta Cougars Pop Warner

990EZ • Fiscal year 2013 • EIN 01-0832552

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

P O Box 421315San Diego, CA 92142-1315

(619) 444-2226

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,231

Down $5,928 (-73%) from 2012

Net Assets

Down

$1,408

Down $5,928 (-81%) from 2012

Liabilities

Flat

$823

Flat from 2012

Revenue

Down

$57,473

Down $26,506 (-32%) from 2012

Expenses

Down

$63,401

Down $22,761 (-26%) from 2012

Net Income

Down

-$5,928

Down $3,745 (-172%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,231
Liabilities$823
Net Assets$1,408

Operations Trend

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

2013

Revenue$57,473
Expenses$63,401
Net Income-$5,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$67,470
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.

Program Services

DescriptionGrantsExpenses
THE 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.-$60,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK CURRYPresidentPT$0--
KIM RAWERSTreasurerPT$0--
HOPE BENAVENTESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,017$19,017$3,993$15,024
Total Events$19,017$19,017$3,993$15,024
Filing and Contact Details

Filer

EIN
01-0832552

Signing Officer

Name
Kim Rawers
Title
Treasurer
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Heather F Austin
Phone
8587522153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,166 administration (sdpw) 2,009 background checks 122 bank fee 596 bowl fees 775 cheer camp 1,235 cheer uniforms 5,691 competition fee 13,127 equipment 3,614 field expense 5,276 football uniforms 7,368 information technology 133 insurance 2,025 meeting expenses 441 merchant fees 204 national cheer expenses 7,050 photography 1,125 postage 62 referee fees 3,221 refunds 2,986 rule books 5 scholarships 88 supplies 39 taxes 10 team parties 922 telephone 628 trophies 3,183 total 63,101

Form 990-ez, Part II, Line 24

Machinery and equipment 13,000 13,000 less accumulated depreciation 13,000 13,000 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 823 823

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The 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.

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0KIRK CURRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM RAWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2HOPE BENAVENTE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM RAWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06194442226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 421315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20P O BOX 421315
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07336
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM RAWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOPE BENAVENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt043111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09997
IRS990EZ/SpecialEventsNetIncomeLossAmt014162
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063401
IRS990EZ/TotalProgramServiceExpensesAmt060602
IRS990EZ/TotalRevenueAmt057473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107985
IRS990ScheduleA/Total509Grp/TotalAmt0500832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019017
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,166 ADMINISTRATION (SDPW) 2,009 BACKGROUND CHECKS 122 BANK FEE 596 BOWL FEES 775 CHEER CAMP 1,235 CHEER UNIFORMS 5,691 COMPETITION FEE 13,127 EQUIPMENT 3,614 FIELD EXPENSE 5,276 FOOTBALL UNIFORMS 7,368 INFORMATION TECHNOLOGY 133 INSURANCE 2,025 MEETING EXPENSES 441 MERCHANT FEES 204 NATIONAL CHEER EXPENSES 7,050 PHOTOGRAPHY 1,125 POSTAGE 62 REFEREE FEES 3,221 REFUNDS 2,986 RULE BOOKS 5 SCHOLARSHIPS 88 SUPPLIES 39 TAXES 10 TEAM PARTIES 922 TELEPHONE 628 TROPHIES 3,183 TOTAL 63,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 13,000 13,000 LESS ACCUMULATED DEPRECIATION 13,000 13,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 823 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RAWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIERRASANTA COUGARS POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0TIER
ReturnHeader/Filer/EIN0010832552
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 421315
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921421315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEATHER F AUSTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101333 EAST MADISON AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092021
ReturnHeader/PreparerPersonGrp/PhoneNum08587522153
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER F AUSTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T19:38:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits