Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 23-7397314

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.RBPOPWARNER.ORG
PO Box 27676Room/Suite 2767692198
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,900

Down $899 (-1.1%) from 2011

Net Assets

Down

$77,900

Down $899 (-1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$96,291

Down $12,292 (-11%) from 2011

Expenses

Up

$97,190

Up $7,645 (+8.5%) from 2011

Net Income

Down

-$899

Down $19,937 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$77,900
Liabilities-
Net Assets$77,900
Open 2012 Filing

Operations Trend

Revenue Growth32nd 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

2012

Revenue$96,291
Expenses$97,190
Net Income-$899
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide football and cheer for children of local communities

Filing and Contact Details

Filer

EIN
23-7397314
Raw XML Appendix127 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/Compensation/PersonName0SHARON VAN BLERK
CompensationExplanation/Compensation/PersonName1JOE MAIER
CompensationExplanation/Compensation/PersonName2AL STEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078799
IRS990EZ/CashSavingsAndInvestments/EOY077900
IRS990EZ/CostOfGoodsSold010984
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-899
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026206
IRS990EZ/GroProfitLossSalesOfInventory05098
IRS990EZ/GrossReceipts0122341
IRS990EZ/GrossSalesOfInventory016082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078799
IRS990EZ/NetAssetsOrFundBalancesBOY078799
IRS990EZ/NetAssetsOrFundBalances/EOY077900
IRS990EZ/NetAssetsOrFundBalancesEOY077900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON VAN BLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE MAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal096840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOTBALL AND CHEER FOR CHILDREN OF LOCAL COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOTBALL AND CHEER TO CHILDREN IN LOCAL COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXPENSES TO PROVIDE FOOTBALL/CHEER EQUIPMENT, UNIFORMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097190
IRS990EZ/ProgramServiceRevenue080053
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015066
IRS990EZ/SpecialEventsNetIncomeLoss011140
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 BLERK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08586733920
IRS990EZ/TotalAssets/BOY078799
IRS990EZ/TotalAssets/EOY077900
IRS990EZ/TotalExpenses097190
IRS990EZ/TotalProgramServiceExpenses097190
IRS990EZ/TotalRevenue096291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RBPOPWARNER.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122341
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122341
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090122341
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122341
IRS990ScheduleA/Total509/Total0122341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122341
IRS990ScheduleA/TotalSupportTotal/Total0122341
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015066
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026206
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026206
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026206
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026206
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary011140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015066
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015066
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 508 OFFICE 1,351 INFORMATION TECHNOLOGY 107 INSURANCE 896 BACKGROUND CHECKS 1,005 CHEER COMPETITION 111 CLUB REGISTRATION 3,790 CONFERENCE FEES 6,585 FIELDS 8,656 FOOTBALL BOWL GAMES 1,950 FOOTBALL REFS 7,072 LITTLE SCHOLARS 842 TEAM PHOTO 703 TRAINING 583 TROPHIES 2,482 MISCELLANEOUS 472 CHALLENGER 300 TRAINER 1,070 UNIFORMS 58,357 TOTAL 96,840
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TO PROVIDE FOOTBALL/CHEER EQUIPMENT, UNIFORMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237397314
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27676
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 27676
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092198
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0SHARON VAN BLERK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10338 VIA VERA CRUZ SUITE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920782657
ReturnHeader/Preparer/Name0RENEE LOIGNON DION EA
ReturnHeader/Preparer/Phone07605919717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T17:37:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,900
Liabilities
-
Net assets
$77,900
Revenue
$96,291
Expenses
$97,190
Net income
-$899
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