Civic Intelligence

Queen Creek Pop Warner

990EZ • Fiscal year 2010 • EIN 26-3964686

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 14, 2011

Organization Profile
24410 S Ellsworth85242
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$8,752

No earlier filing loaded for comparison.

Net Assets

$5,023

No earlier filing loaded for comparison.

Liabilities

$3,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

$166,471

No earlier filing loaded for comparison.

Expenses

$161,826

No earlier filing loaded for comparison.

Net Income

$4,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$8,752
Liabilities$3,729
Net Assets$5,023
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$166,471
Expenses$161,826
Net Income$4,645
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-3964686
Raw XML Appendix172 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/BOY09038
IRS990EZ/CashSavingsAndInvestments/EOY08752
IRS990EZ/ContributionsGiftsGrantsEtc0166471
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04645
IRS990EZ/FeesAndOthPymtToIndContractors011781
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0166471
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0378
IRS990EZ/NetAssetsOrFundBalancesBOY0378
IRS990EZ/NetAssetsOrFundBalances/EOY05023
IRS990EZ/NetAssetsOrFundBalancesEOY05023
IRS990EZ/OccupancyRentUtilitiesAndMaint051438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035526 N BARZONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124410 S ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1240018 N ORKNEY WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324410 S ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0QUEEN CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1QUEEN CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2QUEEN CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3QUEEN CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARCEY WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal096059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH BOYS & GIRLS TEAMWORK AND SPORTSMANSHIP THROUGH AMATEUR FOOTBALL AND CHEER TOURNAMENT COMPETITION.
IRS990EZ/PrintingPublicationsPostage02548
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED BOYS & GIRLS AGES 8-11 INTO 10 TEAMS AND PLAYED COMPETITIVE TOURNAMENT FOOTBALL & CHEER. THE CHILDREN LEARNED TEAMWORK, SPORTSMANSHIP, ATHLETIC SKILLS AND MADE NEW FRIENDS. THE SAFE, POSITIVE ENVIRONMENT FOSTERED CONTRIBUTION, ACCOMPLISHMENT AND CONFIDENCE IN ALL TEAM MEMBERS. OVERALL, OUR YOUNG ATHLETES HAD A SAFE, ENJOYABLE YOUTH SPORTS EXPERIENCE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY08660
IRS990EZ/SumOfTotalLiabilities/EOY03729
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024410 S ELLSWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUEEN CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085242
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARCEY WHITING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04809875534
IRS990EZ/TotalAssets/BOY09038
IRS990EZ/TotalAssets/EOY08752
IRS990EZ/TotalExpenses0161826
IRS990EZ/TotalRevenue0166471
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0166471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0137438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0303909
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090303909
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0166471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137438
IRS990ScheduleA/Total509/Total0303909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137438
IRS990ScheduleA/TotalSupportTotal/Total0303909
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $8660 Grants Payable - Ending $3729
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $3470
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION EXPENSE $4562
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT $33880
IRS990ScheduleO/GeneralExplanation/Explanation4TEAM ACCOUNTS $41862
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $3750
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $640
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $4231
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $3664
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263964686
ReturnHeader/Filer/Name/BusinessNameLine10QUEEN CREEK POP WARNER
ReturnHeader/Filer/NameControl0QUEE
ReturnHeader/Filer/Phone04809875534
ReturnHeader/Filer/USAddress/AddressLine1024410 S ELLSWORTH
ReturnHeader/Filer/USAddress/City0QUEEN CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085242
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0DARCEY WHITING
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Benjamin and Rogers PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103048 E Baseline Rd Suite 117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085204
ReturnHeader/Preparer/Name0John R Benjamin CPA
ReturnHeader/Preparer/Phone04809687915
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-16T13:03:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,752
Liabilities
$3,729
Net assets
$5,023
Revenue
$166,471
Expenses
$161,826
Net income
$4,645
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