Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2012 • EIN 26-4720082

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

Organization ProfileWWW.WILLAMETTEAREAPW.COM
4736 Royal Ave97402
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$26,492

No earlier filing loaded for comparison.

Net Assets

$26,492

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,371

No earlier filing loaded for comparison.

Net Income

-

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.

$30K$20K$10K$0Assets 2012: $26,492Liabilities 2012: $0Net Assets 2012: $26,4922012Assets 2013: $24,192Liabilities 2013: $0Net Assets 2013: $24,1922013

Highlighted filing

2012

Assets$26,492
Liabilities$0
Net Assets$26,492
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $50,3712012Revenue 2013: $65,326Expenses 2013: $67,617Net Income 2013: -$2,2912013

Highlighted filing

2012

Revenue-
Expenses$50,371
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$58,542
Mission and Program Overview

Mission

We provide a competitive youth football

Filing and Contact Details

Filer

EIN
26-4720082
Raw XML Appendix344 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE PROVIDE A COMPETITIVE YOUTH FOOTBALL PROGRAM FOR ALL CHILDREN IN THE BETHEL COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine104736 ROYAL AVE 229
IRS990/AddressPrincipalOfficerUS/City0EUGENE
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097402
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0796
IRS990/Advertising/Total0796
IRS990/AllOtherExpenses/Fundraising04012
IRS990/AllOtherExpenses/ManagementAndGeneral01579
IRS990/AllOtherExpenses/ProgramServices023973
IRS990/AllOtherExpenses/Total029564
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016717
IRS990/CashNonInterestBearing/EOY08213
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents023829
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01918
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total01918
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear023829
IRS990/ContributionsGrantsPriorYear021962
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices03046
IRS990/DepreciationDepletion/Total03046
IRS990/DescribedIn501C30true
IRS990/Description0OUR LARGEST PROGRAM SERVICE COME FROM OUR REGISTRATION FEES THAT ARE PAID BY OUR PLAYERS AND THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0false
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IRS990/Expense028535
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesProfFundraising/Fundraising012619
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek815.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson8SEAN BURNETT
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PREISDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4REGISTRATION CHAIR
IRS990/Form990PartVIISectionA/Title5WEB MASTER
IRS990/Form990PartVIISectionA/Title6FUNDRAISING CHAIR
IRS990/Form990PartVIISectionA/Title7MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title8SERGANT AT ARMS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents023829
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts058542
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01144
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01144
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03046
IRS990/LandBuildingsEquipmentBasis021325
IRS990/LandBuildingsEquipmentBasisNet/BOY01604
IRS990/LandBuildingsEquipmentBasisNet/EOY018279
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE PROVIDE A COMPETITIVE YOUTH FOOTBALL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10SEAN BURNETT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY018321
IRS990/NetAssetsOrFundBalancesEOY026492
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030397
IRS990/OtherExpensesCurrentYear037752
IRS990/OtherExpenses/Description0FIRST AID KITS & SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2BUSINESS LICENSES AND FEES
IRS990/OtherExpenses/Description3MERCHANTS FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2228
IRS990/OtherExpenses/ManagementAndGeneral3336
IRS990/OtherExpenses/ProgramServices0466
IRS990/OtherExpenses/ProgramServices1254
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0466
IRS990/OtherExpenses/Total1254
IRS990/OtherExpenses/Total2228
IRS990/OtherExpenses/Total3336
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenue/BusinessCode2999999
IRS990/ProgramServiceRevenueCY034713
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1ADVERTISING/SPONSORSHIP
IRS990/ProgramServiceRevenue/Description2DONATIONS
IRS990/ProgramServiceRevenuePriorYear027391
IRS990/ProgramServiceRevenue/TotalRevenueColumn030493
IRS990/ProgramServiceRevenue/TotalRevenueColumn13750
IRS990/ProgramServiceRevenue/TotalRevenueColumn2470
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses08171
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IRS990/RelatedOrgControlledEntity0false
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IRS990/Revenue030493
IRS990/RevenuesLessExpensesCY08171
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509058542
IRS990ScheduleA/Total509/CurrentTaxYear058542
IRS990ScheduleA/Total509/Total058542
IRS990ScheduleA/TotalSupportTotal/Total058542
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue021325
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis021325
IRS990ScheduleD/TotalOfBookValueLandBuildings021325
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS ORGANIZATION HAS NOTHING TO DO WITH TANNING SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND TREASURER ARE SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER WILL PRESENT THE 990 AT A MEETING AND DISCUSS IT BEFORE BEING FILED
IRS990ScheduleO/GeneralExplanation/Explanation3PRACTICE EQUIPMENT 658. 658. 0. 0. RENT 119. 0. 119. 0. BANK SERVICE CHARGES 62. 0. 62. 0. STATE TAXES 27. 27. BACKGROUND CHECKS 590. 590. BANQUETS AND AWARDS 450. 450. CAMPS AND TRAINING 1385. 1385. CONCESSIONS & TRAINING 4012. 4012. POSTAGE, MAILING SERVICE 193. 193. PRINTING AND COPYING 138. 138. SUPPLIES 991. 991. UNIFORMS 6394. 6394. MEMBERSHIP DUES 14335. 14335. REFUNDS AND ALLOWANCES 210. 210.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 14b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104679 BARGER DR
IRS990/TheBooksAreInCareOf/AddressUS/City0EUGENE
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097402
IRS990/TheBooksAreInCareOf/NamePerson0JENNEFER ANTHONY
IRS990/TheBooksAreInCareOf/TelephoneNumber05418686448
IRS990/TotalAssets/BOY018321
IRS990/TotalAssetsBOY018321
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IRS990/TotalAssetsEOY026492
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IRS990/TotalContributions023829
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IRS990/TotalExpensesPriorYear040428
IRS990/TotalFunctionalExpenses/Fundraising016631
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IRS990/TotalFunctionalExpenses/ProgramServices028535
IRS990/TotalFunctionalExpenses/Total050371
IRS990/TotalFundrsngExpCurrentYear016631
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018321
IRS990/TotalLiabNetAssetsFundBalances/EOY026492
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY018321
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IRS990/TotalProfFundrsngExpCY012619
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IRS990/TotalProgramServiceRevenue034713
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IRS990/TotalRevenuePriorYear049353
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome034713
IRS990/TotalRevenue/TotalRevenueColumn058542
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018321
IRS990/UnrestrictedNetAssets/EOY026492
IRS990/WebSite0WWW.WILLAMETTEAREAPW.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264720082
ReturnHeader/Filer/Name/BusinessNameLine10WILLAMETTE ASSOCIATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05416074153
ReturnHeader/Filer/USAddress/AddressLine104736 ROYAL AVE
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0SEAN BURNETT
ReturnHeader/Officer/Phone05416074153
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUARDIAN ANGEL BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104679 BARGER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097402
ReturnHeader/Preparer/Name0JENNEFER L ANTHONY
ReturnHeader/Preparer/Phone05416075052
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:52:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,492
Liabilities
$0
Net assets
$26,492
Revenue
-
Expenses
$50,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$65.3$67.6$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$50.4