Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2021 • EIN 30-0691658

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileN/A
PO Box 502Koloa, HI 96756

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,574

Down $628 (-20%) from 2020

Net Assets

Down

$2,574

Down $628 (-20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$2,984

Up $2,984 from 2020

Expenses

Up

$3,612

Up $2,434 (+207%) from 2020

Net Income

Up

-$628

Up $550 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$2,574
Liabilities-
Net Assets$2,574
Open 2021 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

2021

Revenue$2,984
Expenses$3,612
Net Income-$628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.1
Gross Receipts
$2,984
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$1,050$1,050
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raenell ClagettPresidentPT$0--
Shanlyn ApiladoTreasurerPT$0--
Kainoa TinFootball CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Koloa Pop Warner Oganization
EIN
30-0691658
Phone
8086519170
Address
PO Box 502, Koloa, HI 96756

Signing Officer

Name
Shanlyn Parubrub
Title
Treasurer
Phone
8086519170
Signed
2022-10-17

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

“GE Tax 157.”

Form 990EZ, Part I, Line 16

“Office Supplies 314.”

Form 990EZ, Part I, Line 16

“Travel 0.”

Form 990EZ, Part I, Line 16

“Registration Fee 8.”

Form 990EZ, Part I, Line 16

“Assessment Fee and USA Football Fee 330.”

Form 990EZ, Part I, Line 16

“Tackle 2769.”

Form 990EZ, Part I, Line 16

“Background Checks 34.”

Raw XML Appendix164 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/BOYAmt03202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02984
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raenell Clagett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shanlyn Apilado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kainoa Tin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Football Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03612
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Football and Cheerleading
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03612
IRS990EZ/TotalProgramServiceExpensesAmt01050
IRS990EZ/TotalRevenueAmt02984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt012789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06579
IRS990ScheduleA/Total509Grp/TotalAmt012789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GE Tax 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fee 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assessment Fee and USA Football Fee 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tackle 2769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Checks 34.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanlyn Parubrub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08086519170
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Koloa Pop Warner Oganization
ReturnHeader/Filer/BusinessNameControlTxt0KOLO
ReturnHeader/Filer/EIN0300691658
ReturnHeader/Filer/PhoneNum08086519170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 502
ReturnHeader/Filer/USAddress/CityNm0Koloa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261918465
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/ReturnTs02022-10-18T00:37:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shanlyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parubrub
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574
Liabilities
-
Net assets
$2,574
Revenue
$2,984
Expenses
$3,612
Net income
-$628
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