Civic Intelligence

Pop Warner Little Scholars Inc

EIN 04-3657727 • 501(c)3 • Eagle Point, OR

Profile

Support Community Cooperation

PO Box 1220Eagle Point, OR 97524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,571

Up $2,374 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,571

Up $2,374 (+12%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$88,729

Up $25,585 (+41%) from 2013

Expenses

Up

$86,355

Up $32,382 (+60%) from 2013

Net Income

Down

$2,374

Down $6,797 (-74%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $9,485Liabilities 2010: $02010Assets 2011: $11,974Net Assets 2011: $11,9742011Assets 2013: $20,197Liabilities 2013: $0Net Assets 2013: $20,1972013Assets 2014: $22,571Net Assets 2014: $22,5712014

Highlighted filing

2014

Assets$22,571
Liabilities-
Net Assets$22,571
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $46,251Expenses 2010: $47,005Net Income 2010: -$7542010Revenue 2011: $58,458Expenses 2011: $55,969Net Income 2011: $2,4892011Revenue 2013: $63,144Expenses 2013: $53,973Net Income 2013: $9,1712013Revenue 2014: $88,729Expenses 2014: $86,355Net Income 2014: $2,3742014

Highlighted filing

2014

Revenue$88,729
Expenses$86,355
Net Income$2,374
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,571
Liabilities
-
Net assets
$22,571
Revenue
$88,729
Expenses
$86,355
Net income
$2,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$22.6$22.6$88.7$86.4$2.37
2013Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$63.1$54.0$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$58.5$56.0$2.49
2010Summary only. Only limited summary data is available for this year.$9.49$0.00$46.3$47.0$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$88,729
Mission and Program Overview

Mission

Support Community Cooperation

Program Services

DescriptionGrantsExpenses
To establish and grow a community supported Pop Warner football league. To instruct children on teamwork and friendship and sportsmanship.-$70,858
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH GRAVESPresidentPT$0--
DARREN WELCHVice PresidentPT$0--
CHRISTINA GRAVESSecretaryPT$0--
MANDY WALDENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
04-3657727
Phone
5415380994
Address
PO Box 1220, Eagle Point, OR 97524

Signing Officer

Name
Mandy Walden
Title
Treasurer
Phone
5415380994
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Eagle Tax & Accounting
Address
PO Box 184, Eagle Point, OR 97524
Preparer
Lorie M Easlick Ea Ltc
Phone
5418269882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Apparel 12607. Concessions 19862. Fundraiser 628. Gate 8177.”

Form 990EZ, Part I, Line 16

“Registration fees 81. Footballs, helmets, jerseys, etc 57419. Bank fees 251. Fundraising fees 4648. Garbage 881. Operations 9209. Banquet 1043. Misc 132.”

Raw XML Appendix141 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt07700
IRS990EZ/BooksInCareOfDetail/PersonNm0MANDY WALDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05412618023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 N DEANJOU AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05674
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022571
IRS990EZ/FundraisingGrossIncomeAmt020180
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021601
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022571
IRS990EZ/OccupancyRentUtltsAndMaintAmt04696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01621
IRS990EZ/OtherExpensesTotalAmt073664
IRS990EZ/OtherRevenueTotalAmt041274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Community Cooperation
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish and grow a community supported Pop Warner football league. To instruct children on teamwork and friendship and sportsmanship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt020180
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086355
IRS990EZ/TotalProgramServiceExpensesAmt070858
IRS990EZ/TotalRevenueAmt088729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046251
IRS990ScheduleA/Total509Grp/TotalAmt0196458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL 12607. CONCESSIONS 19862. FUNDRAISER 628. GATE 8177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES 81. FOOTBALLS, HELMETS, JERSEYS, ETC 57419. BANK FEES 251. FUNDRAISING FEES 4648. GARBAGE 881. OPERATIONS 9209. BANQUET 1043. MISC 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415380994
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0043657727
ReturnHeader/Filer/PhoneNum05415380994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1220
ReturnHeader/Filer/USAddress/CityNm0Eagle Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagle Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 184
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097524
ReturnHeader/PreparerPersonGrp/PhoneNum05418269882
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE M EASLICK EA LTC
ReturnHeader/ReturnTs02015-05-06T15:58:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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