Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2013 • EIN 26-4720082

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.WILLAMETTEAREAPW.COM
4736 Royal Ave97402

(541) 607-4153

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,192

Down $2,300 (-8.7%) from 2012

Net Assets

Down

$24,192

Down $2,300 (-8.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$65,326

No earlier filing loaded for comparison.

Expenses

Up

$67,617

Up $17,246 (+34%) from 2012

Net Income

-$2,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$24,192
Liabilities$0
Net Assets$24,192
Open 2013 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

2013

Revenue$65,326
Expenses$67,617
Net Income-$2,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$65,326
Mission and Program Overview

Mission

We provide a competitive youth football

We provide a competitive youth football program for all children in the bethel community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,279$19,773▲ $1,494
Cash and Non-Interest-Bearing Accounts$8,213$4,419▼ $3,794
Total Assets$26,492$24,192▼ $2,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,492$24,192▼ $2,300
Total Net Assets Fund Balance$26,492$24,192▼ $2,300
Total Liabilities and Net Assets / Fund Balance$26,492$24,192▼ $2,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,773$9,387-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Laura MitchellRegistration Chair
Andrew GrayVice President
Matt McintoshMember at Large
Sean BurnettPreisdent
Eric GilmoreSergant at Arms
Jennefer AnthonyTreasurer
Jeff TrueWeb Master
Revenue and Support

Revenue Composition

Contributions and Grants
$3,244
Program Service Revenue
$62,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,244
Change in Net Assets
$-2,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,617
Total Fundraising Expense$27,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,280$835$27,016$54,131
Depreciation Depletion$0$6,341$0$6,341
Office Expenses$0$1,567$0$1,567
Conferences and Meetings$0$1,560$0$1,560
Insurance$0$1,444$0$1,444
Travel$0$694$0$694
Advertising$0$652$0$652
Other Expenses$0$401$0$401
Total Functional Expenses$26,607$13,994$27,016$67,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-4720082
Phone
5416074153

Signing Officer

Name
Sean Burnett
Title
President
Phone
5416074153
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Preparer
Jennefer Anthony
Phone
5416076052
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“This organization has nothing to do with tanning services”

Pt XI

“ROUNDING”

Pt VI, Line 11B

“The treasurer will present the 990 at a meeting and discuss it before being filed”

Form 990, Part IX, Line 24F

“Practice equipment 282. 282. 0. 0. Rent 149. 149. Bank service charges 98. 98. State taxes 48. 48. Background checks 540. 540. Fireworks stand expenses 796. 796. Camps and training 3000. 3000. Concessions 3655. 3655. Fundraising expenses 22565. 22565. Uniforms 12208. 12208. Membership dues 10635. 10635. Refunds and allowances 155. 155.”

Raw XML Appendix341 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE A COMPETITIVE YOUTH FOOTBALL PROGRAM FOR ALL CHILDREN IN THE BETHEL COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0652
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0652
IRS990/AllOtherContributionsAmt03244
IRS990/AllOtherExpensesGrp/FundraisingAmt027016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026280
IRS990/AllOtherExpensesGrp/TotalAmt054131
IRS990/BooksInCareOfDetail/PersonNm0JENNEFER ANTHONY
IRS990/BooksInCareOfDetail/PhoneNum05418686448
IRS990/BooksInCareOfDetail/USAddress/AddressLine104679 BARGER DR
IRS990/BooksInCareOfDetail/USAddress/City0EUGENE
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08213
IRS990/CashNonInterestBearingGrp/EOYAmt04419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01560
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01560
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067617
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062082
IRS990/CYRevenuesLessExpensesAmt0-2291
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067617
IRS990/CYTotalFundraisingExpenseAmt027016
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06341
IRS990/Desc0OUR LARGEST PROGRAM SERVICE INCOME FROM OUR REGISTRATION FEES THAT ARE PAID BY OUR PLAYERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNEFER ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC GILMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PREISDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4WEB MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01444
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019773
IRS990/LandBldgEquipCostOrOtherBssAmt029160
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE A COMPETITIVE YOUTH FOOTBALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026492
IRS990/NetAssetsOrFundBalancesEOYAmt024192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01567
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9
IRS990/OtherExpensesGrp/Desc0FIRST AID KITS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3MERCHANTS FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3401
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt1307
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3401
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10SEAN BURNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING/SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037752
IRS990/PYProgramServiceRevenueAmt034713
IRS990/PYRevenuesLessExpensesAmt08171
IRS990/PYTotalExpensesAmt050371
IRS990/PYTotalProfFndrsngExpnsAmt012619
IRS990/PYTotalRevenueAmt058542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065326
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023829
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123713
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058542
IRS990ScheduleA/Total509Grp/TotalAmt0123713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS NOTHING TO DO WITH TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL PRESENT THE 990 AT A MEETING AND DISCUSS IT BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRACTICE EQUIPMENT 282. 282. 0. 0. RENT 149. 149. BANK SERVICE CHARGES 98. 98. STATE TAXES 48. 48. BACKGROUND CHECKS 540. 540. FIREWORKS STAND EXPENSES 796. 796. CAMPS AND TRAINING 3000. 3000. CONCESSIONS 3655. 3655. FUNDRAISING EXPENSES 22565. 22565. UNIFORMS 12208. 12208. MEMBERSHIP DUES 10635. 10635. REFUNDS AND ALLOWANCES 155. 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026492
IRS990/TotalAssetsEOYAmt024192
IRS990/TotalAssetsGrp/BOYAmt026492
IRS990/TotalAssetsGrp/EOYAmt024192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026607
IRS990/TotalFunctionalExpensesGrp/TotalAmt067617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024192
IRS990/TotalProgramServiceExpensesAmt026607
IRS990/TotalProgramServiceRevenueAmt062082
IRS990/TotalRevenueGrp/ExclusionAmt031134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065326
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024192
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0694
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024192
IRS990/USAddress/AddressLine104736 ROYAL AVE 229
IRS990/USAddress/City0EUGENE
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILLAMETTEAREAPW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416074153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLAMETTE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0264720082
ReturnHeader/Filer/PhoneNum05416074153
ReturnHeader/Filer/USAddress/AddressLine104736 ROYAL AVE
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Guardian Angel Bookkeeping Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104679 Barger Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097402
ReturnHeader/PreparerPersonGrp/PhoneNum05416076052
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNEFER ANTHONY
ReturnHeader/ReturnTs02014-05-14T13:58:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,192
Liabilities
$0
Net assets
$24,192
Revenue
$65,326
Expenses
$67,617
Net income
-$2,291
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits