Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$2,275
Up $528 (+30%) from 2015
Net Assets
Up$2,275
Up $528 (+30%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$82,798
Up $15,800 (+24%) from 2015
Expenses
Up$82,270
Up $15,284 (+23%) from 2015
Net Income
Up$528
Up $516 (+4300%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $90,862
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $81,771 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIRK CURRY | President | - | $0 | - | - |
| MEGAN ROZZELLE | Treasurer | - | $0 | - | - |
| CHOMEDY CURRY | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisi | $19,162 | $19,162 | $1,000 | $18,162 |
| Cheer Travel Fu | $14,231 | $14,231 | - | $14,231 |
| Total Events | $33,393 | $33,393 | $1,000 | $32,393 |
Filing and Contact Details
Filer
- Filer Name
- Tierrasanta Cougars Pop Warner
- EIN
- 01-0832552
- Address
- P O BOX 421315, SAN DIEGO, CA 92142-1315
Signing Officer
- Name
- Megan Rozzelle
- Title
- Treasurer
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heather F Austin CPA
- Address
- 2160 FLETCHER PARKWAY SUITE B2, EL CAJON, CA 92020-2115
- Preparer
- Heather F Austin
- Phone
- 8587522153
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 250 insurance 2,897 bank fee 97 badges 285 bowl fees 200 cheer camp 995 cheer coaches clinic 200 cheer expenses 3,433 cheer travel 13,213 equipment 9,720 field expense 3,091 fines/penalties 300 meeting expenses 14 merchant fees 926 misc 1,145 photography 559 postage 134 rec ctr/facility use 540 referee fees 3,688 rrf-1 25 rule books 28 sdpw/national fees 2,539 supplies 305 ca taxes 10 team parties 6,636 trophies 1,835 uniforms 28,503 u haul rental 252 total 81,820”
Form 990-ez, Part I, Line 20
“PRIOR YEAR ADJUSTMENT 0”
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 Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEGAN ROZZELLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8587522153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 421315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | P O BOX 421315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50455 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 528 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2275 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90862 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1747 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIRK CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN ROZZELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHOMEDY CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81820 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81771 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8064 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32343 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81771 |
| IRS990EZ/TotalRevenueAmt | 0 | 82798 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107684 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 40407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33923 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27561 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 162508 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 401318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101531 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 401318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 401318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHEER TRAVEL FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 250 INSURANCE 2,897 BANK FEE 97 BADGES 285 BOWL FEES 200 CHEER CAMP 995 CHEER COACHES CLINIC 200 CHEER EXPENSES 3,433 CHEER TRAVEL 13,213 EQUIPMENT 9,720 FIELD EXPENSE 3,091 FINES/PENALTIES 300 MEETING EXPENSES 14 MERCHANT FEES 926 MISC 1,145 PHOTOGRAPHY 559 POSTAGE 134 REC CTR/FACILITY USE 540 REFEREE FEES 3,688 RRF-1 25 RULE BOOKS 28 SDPW/NATIONAL FEES 2,539 SUPPLIES 305 CA TAXES 10 TEAM PARTIES 6,636 TROPHIES 1,835 UNIFORMS 28,503 U HAUL RENTAL 252 TOTAL 81,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN ROZZELLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIERRASANTA COUGARS POP WARNER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIER |
| ReturnHeader/Filer/EIN | 0 | 010832552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 421315 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 921421315 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ACDAAB677AD0EDA870D2872A75298A8DD83DF4F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ACDAAB677AD0EDA870D2872A75298A8DD83DF4F0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454158251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEATHER F AUSTIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2160 FLETCHER PARKWAY SUITE B2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920202115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8587522153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER F AUSTIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T12:18:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,275
- Liabilities
- $0
- Net assets
- $2,275
- Revenue
- $82,798
- Expenses
- $82,270
- Net income
- $528