Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 04-3657727

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
PO Box 122097524

(541) 261-8023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,197

Up $8,223 (+69%) from 2011

Net Assets

Up

$20,197

Up $8,223 (+69%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$63,144

Up $4,686 (+8.0%) from 2011

Expenses

Down

$53,973

Down $1,996 (-3.6%) from 2011

Net Income

Up

$9,171

Up $6,682 (+268%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$20,197
Liabilities$0
Net Assets$20,197
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$63,144
Expenses$53,973
Net Income$9,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$68,884
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.-$53,973
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

EIN
04-3657727
Phone
5412618023

Signing Officer

Name
Mandy Walden
Title
Secretary
Phone
5412618023
Signed
2014-03-28
Discuss with paid preparer
Yes

Preparer

Preparer
Lorie M Easlick
Phone
5418269882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Apparel 7543. Concessions 6954. Fundraiser 2305. Gate 5201.”

Form 990EZ, Part I, Line 16

“Registration fees 100. Equipment 30320. Bank fees 150. Fundraising fees 6876. Garbage 508. Operations 4705.”

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0DAN HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum05412618023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10517 Westfield Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eagle Point
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07321
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01119
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt021344
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018216
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt020197
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020197
IRS990EZ/OccupancyRentUtltsAndMaintAmt08409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/BOYAmt01621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01624
IRS990EZ/OtherExpensesTotalAmt042659
IRS990EZ/OtherRevenueTotalAmt022003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Community Cooperation
IRS990EZ/PrintingPublicationsPostageAmt01786
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/ProgramServiceExpensesAmt053973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05740
IRS990EZ/SpecialEventsNetIncomeLossAmt015604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053973
IRS990EZ/TotalProgramServiceExpensesAmt053973
IRS990EZ/TotalRevenueAmt063144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083397
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139907
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032178
IRS990ScheduleA/Total509Grp/TotalAmt0139907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL 7543. CONCESSIONS 6954. FUNDRAISER 2305. GATE 5201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES 100. EQUIPMENT 30320. BANK FEES 150. FUNDRAISING FEES 6876. GARBAGE 508. OPERATIONS 4705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05412618023
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pop Warner Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0043657727
ReturnHeader/Filer/PhoneNum05412618023
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1220
ReturnHeader/Filer/USAddress/City0Eagle Point
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eagle Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 184
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eagle Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097524
ReturnHeader/PreparerPersonGrp/PhoneNum05418269882
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE M EASLICK
ReturnHeader/ReturnTs02014-03-28T11:19:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,197
Liabilities
$0
Net assets
$20,197
Revenue
$63,144
Expenses
$53,973
Net income
$9,171
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