Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2017 • EIN 30-0691658

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,965

Down $3,341 (-6.8%) from 2016

Net Assets

Down

$45,965

Down $3,341 (-6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$14,246

Down $2,068 (-13%) from 2016

Expenses

Down

$17,587

Down $2,752 (-14%) from 2016

Net Income

Up

-$3,341

Up $684 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$45,965
Liabilities-
Net Assets$45,965
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$14,246
Expenses$17,587
Net Income-$3,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$40,608
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-$17,472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE CHUNGPresidentPT$0--
SHANLYN PARUBRUBTreasurerPT$0--
KAHEA KANOHOFootball CoordinatorPT$0--
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
2018-04-10

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”

Form 990EZ, Part I, Line 16

“Uniforms 1788.”

Form 990EZ, Part I, Line 16

“GE Tax 1898.”

Form 990EZ, Part I, Line 16

“Tackle 6545.”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Registration Fee 140.”

Form 990EZ, Part I, Line 16

“Office Supplies 1278.”

Form 990EZ, Part I, Line 16

“Promotion”

Form 990EZ, Part I, Line 16

“Awards Banquet 2139.”

Form 990EZ, Part I, Line 16

“misc 568.”

Form 990EZ, Part I, Line 16

“KPWFL 3116.”

Raw XML Appendix157 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/BOYAmt049306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02714
IRS990EZ/CostOfGoodsSoldAmt026362
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07580
IRS990EZ/GrossReceiptsAmt040608
IRS990EZ/GrossSalesOfInventoryAmt033942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045965
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/OtherExpensesTotalAmt017472
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/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt03865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017587
IRS990EZ/TotalProgramServiceExpensesAmt017472
IRS990EZ/TotalRevenueAmt014246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07205
IRS990ScheduleA/Total509Grp/TotalAmt030520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 1788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GE Tax 1898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tackle 6545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fee 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards Banquet 2139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9misc 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KPWFL 3116.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANLYN PARUBRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086519170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:31:17
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/ReturnTs02018-04-10T21:31:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,965
Liabilities
-
Net assets
$45,965
Revenue
$14,246
Expenses
$17,587
Net income
-$3,341
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