Queen Creek Pop Warner

990EZ • Fiscal year 2011 • EIN 26-3964686

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile

PO Box 28285142

Siviq Scores

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

No value available

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

Source year 2011

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

-5.8%

Higher net margin than 31% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-100%

Faster asset growth than 2% of similar nonprofits.

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

-4.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $8,752 (-100%) from 2010

Net Assets

Down

-$4,278

Down $9,301 (-185%) from 2010

Liabilities

$4,278

Up $549 (+15%) from 2010

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin31st percentile

Revenue

Down

$159,532

Down $6,939 (-4.2%) from 2010

Expenses

$168,833

Up $7,007 (+4.3%) from 2010

Net Income

Down

-$9,301

Down $13,946 (-300%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2011

Assets$0

Liabilities$4,278

Net Assets-$4,278

Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2011

Revenue$159,532

Expenses$168,833

Net Income-$9,301

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 26-3964686

Raw XML Appendix153 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/CashSavingsAndInvestments/BOY	0	8752
IRS990EZ/CashSavingsAndInvestments/EOY	0	0
IRS990EZ/ContributionsGiftsGrantsEtc	0	159532
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9301
IRS990EZ/FeesAndOthPymtToIndContractors	0	295
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	159532
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5023
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5023
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-4278
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-4278
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	26469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	QUEEN CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	QUEEN CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	QUEEN CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	QUEEN CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	85142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	85142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	85142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	85142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DARCEY WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMI HOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER BUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEEDEE BARAJAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	141081
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO TEACH BOYS GIRLS TEAMWORK AND SPORTSMANSHIP
IRS990EZ/PrintingPublicationsPostage	0	988
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	168833
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3729
IRS990EZ/SumOfTotalLiabilities/EOY	0	4278
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	24410 S ELLSWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	QUEEN CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85242
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DARCY WHITING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4809875534
IRS990EZ/TotalAssets/BOY	0	8752
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	168833
IRS990EZ/TotalProgramServiceExpenses	0	168833
IRS990EZ/TotalRevenue	0	159532
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.QUEENCREEKPOPWARNER.COM
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	159532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	166471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	137438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	463441
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	463441
IRS990ScheduleA/Total509/CurrentTaxYear	0	159532
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	166471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	137438
IRS990ScheduleA/Total509/Total	0	463441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	159532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	166471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	137438
IRS990ScheduleA/TotalSupportTotal/Total	0	463441
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,216 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,013 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,703 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 884 Form 990-EZ, Part I, Line 16, Other Expenses Background checks 119 Form 990-EZ, Part I, Line 16, Other Expenses CPR classes 195 Form 990-EZ, Part I, Line 16, Other Expenses Donations 100 Form 990-EZ, Part I, Line 16, Other Expenses Membership dues 10 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous admin 1,134 Form 990-EZ, Part I, Line 16, Other Expenses Awards and signs 788 Form 990-EZ, Part I, Line 16, Other Expenses AYFF expenses 11,950 Form 990-EZ, Part I, Line 16, Other Expenses Bowl games 2,999 Form 990-EZ, Part I, Line 16, Other Expenses Equipment 27,087 Form 990-EZ, Part I, Line 16, Other Expenses Concessions 10,755 Form 990-EZ, Part I, Line 16, Other Expenses Paramedics 3,850 Form 990-EZ, Part I, Line 16, Other Expenses Referees 11,985 Form 990-EZ, Part I, Line 16, Other Expenses Game day expenses 98 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,362 Form 990-EZ, Part I, Line 16, Other Expenses Petty cash 240 Form 990-EZ, Part I, Line 16, Other Expenses Scholars 344 Form 990-EZ, Part I, Line 16, Other Expenses Team expneses 60,249 Form 990-EZ, Part II, Line 26, Liabilities GRANTS PAYABLE Beginning of year 3,729, End of year 3,908 Form 990-EZ, Part II, Line 26, Liabilities CHECKS IN EXCESS OF BANK BALANCE Beginning of year 0, End of year 370
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263964686
ReturnHeader/Filer/Name/BusinessNameLine1	0	QUEEN CREEK POP WARNER
ReturnHeader/Filer/NameControl	0	QUEE
ReturnHeader/Filer/Phone	0	4809875534
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 282
ReturnHeader/Filer/USAddress/City	0	QUEEN CREEK
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85142
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	DARCEY WHITING
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Holcomb and Shreeve PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3050 E Irwin Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85204
ReturnHeader/Preparer/Name	0	Kristopher Holcomb CPA
ReturnHeader/Preparer/Phone	0	4809634234
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T11:35:57-00:00

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: $0
Liabilities: $4,278
Net assets: -$4,278
Revenue: $159,532
Expenses: $168,833
Net income: -$9,301

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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