Civic Intelligence

Queen Creek Pop Warner

EIN 26-3964686 • 501(c)3

Profile

To teach boys girls teamwork and sportsmanship

PO Box 28285142

www.queencreekpopwarner.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,655

Up $8,655 from 2011

Liabilities

Up

$7,131

Up $2,853 (+67%) from 2011

Net Assets

Up

$1,524

Up $5,802 (+136%) from 2011

Operations
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$111,749

Down $47,783 (-30%) from 2011

Expenses

Down

$106,903

Down $61,930 (-37%) from 2011

Net Income

Up

$4,846

Up $14,147 (+152%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2010: $8,752Liabilities 2010: $3,729Net Assets 2010: $5,0232010Assets 2011: $0Liabilities 2011: $4,278Net Assets 2011: -$4,2782011Assets 2013: $8,655Liabilities 2013: $7,131Net Assets 2013: $1,5242013

Highlighted filing

2013

Assets$8,655
Liabilities$7,131
Net Assets$1,524
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $166,471Expenses 2010: $161,826Net Income 2010: $4,6452010Revenue 2011: $159,532Expenses 2011: $168,833Net Income 2011: -$9,3012011Revenue 2013: $111,749Expenses 2013: $106,903Net Income 2013: $4,8462013

Highlighted filing

2013

Revenue$111,749
Expenses$106,903
Net Income$4,846
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$8,655
Liabilities
$7,131
Net assets
$1,524
Revenue
$111,749
Expenses
$106,903
Net income
$4,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.12$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$1.60$1.69$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.66$1.62$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$111,749
Mission and Program Overview

Mission

To teach boys girls teamwork and sportsmanship

Program Services

DescriptionGrantsExpenses
ORGANIZED BOYS GIRLS AGES 8-11 INTO 10 TEAMS AND PLAYED COMPETTIVE TROUNAMENT FOOTBALL AND CHEER. THE CHILDREN LEARNED TEAMWORK, SPORTSMANSHIP, ATHLETIC SKILLS AND MADE NEW FRIENDS.-$106,903
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BURGPresidentPT$0--
TIFFANY MECHAMVice PresidentPT$0--
TESSA VANSANDTSecretaryPT$0--
STEVE HIBBSTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-3964686
Phone
4809875534

Signing Officer

Name
Michelle Bugg
Title
President
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Kristopher Holcomb
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 1,666”

Form 990-EZ, Part I, Line 16, Other Expenses

“Background checks 66”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cheer 167”

Form 990-EZ, Part I, Line 16, Other Expenses

“Creekfest 534”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 1,716”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous admin 16,982”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards and signs 1,960”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 23,848”

Form 990-EZ, Part I, Line 16, Other Expenses

“Game day expenses 15,513”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholars 421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Team expneses 15,308”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other registration 11,215”

Form 990-EZ, Part II, Line 26, Liabilities

“GRANTS PAYABLE Beginning of year 6,412, End of year 7,131”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0STEVE HIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum04803193623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101109 E HARVEST RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN TAN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08655
IRS990EZ/GrossReceiptsAmt0111749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01524
IRS990EZ/OccupancyRentUtltsAndMaintAmt012627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY MECHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TESSA VANSANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH BOYS GIRLS TEAMWORK AND SPORTSMANSHIP
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED BOYS GIRLS AGES 8-11 INTO 10 TEAMS AND PLAYED COMPETTIVE TROUNAMENT FOOTBALL AND CHEER. THE CHILDREN LEARNED TEAMWORK, SPORTSMANSHIP, ATHLETIC SKILLS AND MADE NEW FRIENDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06412
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0106903
IRS990EZ/TotalProgramServiceExpensesAmt0106903
IRS990EZ/TotalRevenueAmt0111749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.QUEENCREEKPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0720341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137438
IRS990ScheduleA/Total509Grp/TotalAmt0720341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Background checks 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cheer 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Creekfest 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous admin 16,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards and signs 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 23,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Game day expenses 15,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 4,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholars 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Team expneses 15,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other registration 11,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANTS PAYABLE Beginning of year 6,412, End of year 7,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BUGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUEEN CREEK POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0263964686
ReturnHeader/Filer/PhoneNum04809875534
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 282
ReturnHeader/Filer/USAddress/City0QUEEN CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher Holcomb
ReturnHeader/ReturnTs02014-05-14T01:27:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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