Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 30-0691658

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
PO Box 273Kalaheo, HI 96741

(808) 651-9170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,306

No earlier filing loaded for comparison.

Net Assets

$49,306

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$16,314

No earlier filing loaded for comparison.

Expenses

$20,339

No earlier filing loaded for comparison.

Net Income

-$4,025

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.

$60K$40K$20K$0Assets 2016: $49,306Net Assets 2016: $49,3062016Assets 2017: $45,965Net Assets 2017: $45,9652017Assets 2018: $28,589Net Assets 2018: $28,5892018Assets 2019: $4,380Net Assets 2019: $4,3802019Assets 2020: $3,202Net Assets 2020: $3,2022020Assets 2021: $2,574Net Assets 2021: $2,5742021

Highlighted filing

2016

Assets$49,306
Liabilities-
Net Assets$49,306
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2016: $16,314Expenses 2016: $20,339Net Income 2016: -$4,0252016Revenue 2017: $14,246Expenses 2017: $17,587Net Income 2017: -$3,3412017Revenue 2018: $6,082Expenses 2018: $23,458Net Income 2018: -$17,3762018Revenue 2019: $6,602Expenses 2019: $30,811Net Income 2019: -$24,2092019Revenue 2020: $0Expenses 2020: $1,178Net Income 2020: -$1,1782020Revenue 2021: $2,984Expenses 2021: $3,612Net Income 2021: -$6282021

Highlighted filing

2016

Revenue$16,314
Expenses$20,339
Net Income-$4,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$39,451
Mission and Program Overview

Mission

To Provide Fun athletic learning opportunites for children,while emphasizing academic success. Specifically teaching the fundamentals of football and cheerleading

Program Services

DescriptionGrantsExpenses
FOOTBALL AND CHEERLEADING-$20,269
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE CHUNGPresidentPT$0--
SHANLYN PARUBRUBTreasurerPT$0--
KAHEA KANOHOFootball CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,219$33,219-$33,219
Total Events$33,219$33,219$23,137$10,082
Filing and Contact Details

Filer

Filer Name
Koloa Pop Warner Oganization
EIN
30-0691658
Phone
8086519170
Address
PO Box 273, Kalaheo, HI 96741

Signing Officer

Name
Shanlyn Parubrub
Title
Treasurer
Phone
8086519170
Signed
2017-05-13

Preparer

Firm
E Kua LLC
Address
PO Box 593, Kekaha, HI 96752
Preparer
Elizabeth Kua
Phone
8086347040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Training 120.”

Form 990EZ, Part I, Line 16

“Uniforms 2910.”

Form 990EZ, Part I, Line 16

“GE Tax 1293.”

Form 990EZ, Part I, Line 16

“Tackle 5510.”

Form 990EZ, Part I, Line 16

“Travel 883.”

Form 990EZ, Part I, Line 16

“Registration Fee 389.”

Form 990EZ, Part I, Line 16

“Office Supplies 313.”

Form 990EZ, Part I, Line 16

“Promotion 217.”

Form 990EZ, Part I, Line 16

“Awards Banquet 2933.”

Form 990EZ, Part I, Line 16

“Hosting Exp 674.”

Form 990EZ, Part I, Line 16

“Meeting Exp 158.”

Form 990EZ, Part I, Line 16

“KPWFL 4869.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANLYN PARUBRUB
IRS990EZ/BooksInCareOfDetail/PhoneNum08086519170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kalaheo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049306
IRS990EZ/FundraisingGrossIncomeAmt033219
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVETTE CHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANLYN PARUBRUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAHEA KANOHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Football Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Fun athletic learning opportunites for children,while emphasizing academic success. Specifically teaching the fundamentals of football and cheerleading
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt04822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023137
IRS990EZ/SpecialEventsNetIncomeLossAmt010082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020339
IRS990EZ/TotalProgramServiceExpensesAmt020269
IRS990EZ/TotalRevenueAmt016314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07205
IRS990ScheduleA/Total509Grp/TotalAmt023941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 2910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GE Tax 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tackle 5510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fee 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards Banquet 2933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hosting Exp 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Exp 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KPWFL 4869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANLYN PARUBRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086519170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Koloa Pop Warner Oganization
ReturnHeader/Filer/BusinessNameControlTxt0KOLO
ReturnHeader/Filer/EIN0300691658
ReturnHeader/Filer/PhoneNum08086519170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 273
ReturnHeader/Filer/USAddress/CityNm0Kalaheo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C1983A50E2F18104C0C7A99712EFD52B1DE8ACD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1983A50E2F18104C0C7A99712EFD52B1DE8ACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.137.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E KUA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kekaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096752
ReturnHeader/PreparerPersonGrp/PhoneNum08086347040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH KUA
ReturnHeader/ReturnTs02017-05-14T01:54:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,306
Liabilities
-
Net assets
$49,306
Revenue
$16,314
Expenses
$20,339
Net income
-$4,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.57$2.98$3.61$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.00$1.18$1.18
2019Detailed filing. Detailed filing data is available for this year.$4.38$4.38$6.60$30.8$24.2
2018Detailed filing. Detailed filing data is available for this year.$28.6$28.6$6.08$23.5$17.4
2017Detailed filing. Detailed filing data is available for this year.$46.0$46.0$14.2$17.6$3.34
2016Detailed filing. Detailed filing data is available for this year.$49.3$49.3$16.3$20.3$4.03