Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2011 • EIN 23-7397314

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

Organization ProfileWWW.RBPOPWARNER.ORG
PO Box 2767692198-1676
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,799

Up $19,038 (+32%) from 2010

Net Assets

Up

$78,799

Up $19,038 (+32%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$108,583

Up $17,709 (+19%) from 2010

Expenses

Up

$89,545

Up $379 (+0.4%) from 2010

Net Income

Up

$19,038

Up $17,330 (+1015%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2010: $59,761Net Assets 2010: $59,7612010Assets 2011: $78,799Net Assets 2011: $78,7992011Assets 2012: $77,900Net Assets 2012: $77,9002012Assets 2013: $87,113Net Assets 2013: $87,1132013Assets 2014: $79,155Net Assets 2014: $79,1552014Assets 2015: $62,882Net Assets 2015: $62,8822015Assets 2016: $50,060Net Assets 2016: $50,0602016Assets 2017: $7,680Net Assets 2017: $7,6802017Assets 2018: $16,284Net Assets 2018: $16,2842018Assets 2019: $67,962Liabilities 2019: $0Net Assets 2019: $67,9622019Assets 2020: $53,806Liabilities 2020: $0Net Assets 2020: $53,8062020

Highlighted filing

2011

Assets$78,799
Liabilities-
Net Assets$78,799
Open 2011 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $90,874Expenses 2010: $89,166Net Income 2010: $1,7082010Revenue 2011: $108,583Expenses 2011: $89,545Net Income 2011: $19,0382011Revenue 2012: $96,291Expenses 2012: $97,190Net Income 2012: -$8992012Revenue 2013: $91,364Expenses 2013: $82,151Net Income 2013: $9,2132013Revenue 2014: $79,972Expenses 2014: $87,930Net Income 2014: -$7,9582014Revenue 2015: $75,850Expenses 2015: $92,123Net Income 2015: -$16,2732015Revenue 2016: $69,060Expenses 2016: $86,305Net Income 2016: -$17,2452016Revenue 2017: $90,938Expenses 2017: $133,318Net Income 2017: -$42,3802017Revenue 2018: $64,489Expenses 2018: $55,885Net Income 2018: $8,6042018Revenue 2019: $131,999Expenses 2019: $52,588Net Income 2019: $79,4112019Revenue 2020: $1,249Expenses 2020: $15,405Net Income 2020: -$14,1562020

Highlighted filing

2011

Revenue$108,583
Expenses$89,545
Net Income$19,038
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide football and cheer for children of local communities

Filing and Contact Details

Filer

EIN
23-7397314
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059761
IRS990EZ/CashSavingsAndInvestments/EOY078799
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold013039
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019038
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025686
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory03692
IRS990EZ/GrossReceipts0126721
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory016731
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues084304
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059761
IRS990EZ/NetAssetsOrFundBalancesBOY059761
IRS990EZ/NetAssetsOrFundBalances/EOY078799
IRS990EZ/NetAssetsOrFundBalancesEOY078799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 27676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 27676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 27676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE MAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON VAN BLERCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal089545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH FOOTBALL & CHEER LOCAL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOTBALL AND CHEER PROGRAM EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090860
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05099
IRS990EZ/SpecialEventsNetIncomeLoss020587
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 27676
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092198
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON VAN BLERCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08586733920
IRS990EZ/TotalAssets/BOY059761
IRS990EZ/TotalAssets/EOY078799
IRS990EZ/TotalExpenses089545
IRS990EZ/TotalProgramServiceExpenses090860
IRS990EZ/TotalRevenue0108583
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RBPOPWARNER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0296197
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016151
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043807
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090340004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126721
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111703
IRS990ScheduleA/Total509/Total0340004
IRS990ScheduleA/TotalSupportTotal/Total0340004
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015587
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015587
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015587
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015587
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary013962
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101625
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01625
IRS990ScheduleO/GeneralExplanation/Explanation0WEB SERVICE 107. TROPHIES 2370. BANK & CREDIT CARD CHARGES 81. TRAINING 1318. UNIFORMS 46596. NSF ITEMS PRIZES 85. INSURANCE 896. BACKGROUND CHECKS 1080. ADVERTISING AND MARKETING 353. CHEER FUN DAY 1366. CONFERENCE FEES 6100. FIELDS 8205. CLUB REGISTRATION 4330. CREDIT CARD FEES 84. CHEER MAT 6588. MISCELLEANEOUS 204. CHEER TRAVEL REFEREES 6600. OFFICE 963. POP WARNER NIGHT 1000. TEAM PHOTOS 729. REGISTRATION 140. PROFESSIONAL FEES 350.
IRS990ScheduleO/GeneralExplanation/Explanation1CHEER UNIFORMS CHEER FUN DAY MISC NSF ITEMS BACKGROUND CK FIELDS FOOTBALL EQUIPMENT HELMETS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237397314
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/Phone06199222297
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27676
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921981676
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0SHARON VAN BLERCK
ReturnHeader/Officer/Phone06199222297
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10804 N TWIN OAKS VALLEY RD STE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092069
ReturnHeader/Preparer/Name0RENEE LOIGNON DION EA
ReturnHeader/Preparer/Phone07605919717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T05:15:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,799
Liabilities
-
Net assets
$78,799
Revenue
$108,583
Expenses
$89,545
Net income
$19,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.32$0.53$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.91$1.33$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.69$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.76$0.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.80$0.88$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.91$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.96$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.09$0.90$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.91$0.89$0.02