Civic Intelligence

Temecula Valley Pop Warner Inc

990 • Fiscal year 2014 • EIN 33-0525840

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileN/A
PO Box 890464Temecula, CA 92589

(619) 549-9668

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$242

Down $11,468 (-98%) from 2013

Net Assets

Down

$242

Down $11,468 (-98%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$162,790

Down $13,182 (-7.5%) from 2013

Expenses

Up

$166,479

Up $2,217 (+1.3%) from 2013

Net Income

Down

-$3,689

Down $15,399 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $14,039Liabilities 2011: $0Net Assets 2011: $14,0392011Assets 2013: $11,710Net Assets 2013: $11,7102013Assets 2014: $242Liabilities 2014: $0Net Assets 2014: $2422014Assets 2015: $9,307Liabilities 2015: $0Net Assets 2015: $9,3072015Assets 2016: $17,718Liabilities 2016: $0Net Assets 2016: $17,7182016Assets 2017: -$19,775Liabilities 2017: $0Net Assets 2017: -$19,7752017Assets 2018: $3,031Liabilities 2018: $0Net Assets 2018: $3,0312018Assets 2019: $3,953Liabilities 2019: $0Net Assets 2019: $3,9532019Assets 2020: $6,469Liabilities 2020: $0Net Assets 2020: $6,4692020Assets 2021: $3,813Liabilities 2021: $0Net Assets 2021: $3,8132021Assets 2022: $33,654Liabilities 2022: $0Net Assets 2022: $33,6542022Assets 2023: $53,241Liabilities 2023: $0Net Assets 2023: $53,2412023Assets 2024: $75,536Liabilities 2024: $0Net Assets 2024: $75,5362024

Highlighted filing

2014

Assets$242
Liabilities$0
Net Assets$242
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $242,9962011Revenue 2013: $175,972Expenses 2013: $164,262Net Income 2013: $11,7102013Revenue 2014: $162,790Expenses 2014: $166,479Net Income 2014: -$3,6892014Revenue 2015: $213,080Expenses 2015: $216,796Net Income 2015: -$3,7162015Revenue 2016: $194,527Expenses 2016: $183,404Net Income 2016: $11,1232016Revenue 2017: $200,451Expenses 2017: $237,944Net Income 2017: -$37,4932017Revenue 2018: $176,704Expenses 2018: $166,144Net Income 2018: $10,5602018Revenue 2019: $121,797Expenses 2019: $138,204Net Income 2019: -$16,4072019Revenue 2020: $36,611Expenses 2020: $37,615Net Income 2020: -$1,0042020Revenue 2021: $132,976Expenses 2021: $122,694Net Income 2021: $10,2822021Revenue 2022: $197,533Expenses 2022: $194,637Net Income 2022: $2,8962022Revenue 2023: $253,540Expenses 2023: $233,951Net Income 2023: $19,5892023Revenue 2024: $319,580Expenses 2024: $297,368Net Income 2024: $22,2122024

Highlighted filing

2014

Revenue$162,790
Expenses$166,479
Net Income-$3,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$250,453
Mission and Program Overview

Mission

To provide an opportunity for children to learn and participate in youth football and cheerleading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,390$242▼ $20,148
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,390$242▼ $20,148
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,390$242▼ $20,148
Total Net Assets Fund Balance$20,390$242▼ $20,148
Total Liabilities and Net Assets / Fund Balance$20,390$242▼ $20,148
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tim ArnzenPresident
Scott PadgettVice President
Sonia JohnsonSecretary
Patricia MikklsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,666
All Other Contributions
$8,680
Change in Net Assets
$-3,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,479
Total Fundraising Expense$83,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$9,447$14,171$23,618$47,236
All Other Expenses$5,297$7,945$13,246$26,488
Other Expenses$2,418$3,627$6,045$12,090
Office Expenses$1,807$2,710$4,517$9,034
Advertising$421$631$1,052$2,104
Fees for Services Other$193$289$483$965
Fees for Services Accounting$46$68$114$228
Insurance$42$62$104$208
Total Functional Expenses$33,296$49,941$83,242$166,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,560
Fundraising Direct Expenses$87,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing by Team- Bears$20,050$20,050$20,060$-10
Carnival$14,879$14,879$16,435$-1,556
Total Events$85,429$85,429$85,096$333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Temecula Valley Pop Warner
EIN
33-0525840
Phone
6195499668
Address
PO Box 890464, Temecula, CA 92589

Signing Officer

Name
Tim Arzen
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Arzen
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Financial Accounting Services
Address
41769 Enterprise Circle N 209, Temecula, CA 92590
Preparer
Frederick J Karma
Phone
9517191515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“4 Tristan Sales: Column (A) - Total = $2937; Column (B) - Program Services = $587; Column (C) - Management & General = $881; Column (D) - Fundraising = $1469”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $3451; Column (B) - Program Services = $690; Column (C) - Management & General = $1035; Column (D) - Fundraising = $1726”

Form 990, Part IX, Line 24E: Other Expenses

“Background Checks: Column (A) - Total = $106; Column (B) - Program Services = $21; Column (C) - Management & General = $32; Column (D) - Fundraising = $53”

Form 990, Part IX, Line 24E: Other Expenses

“Coaches: Column (A) - Total = $361; Column (B) - Program Services = $72; Column (C) - Management & General = $108; Column (D) - Fundraising = $181”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $4031; Column (B) - Program Services = $806; Column (C) - Management & General = $1209; Column (D) - Fundraising = $2016”

Form 990, Part IX, Line 24E: Other Expenses

“Fields: Column (A) - Total = $9664; Column (B) - Program Services = $1933; Column (C) - Management & General = $2899; Column (D) - Fundraising = $4832”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $1901; Column (B) - Program Services = $380; Column (C) - Management & General = $570; Column (D) - Fundraising = $951”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $378; Column (B) - Program Services = $76; Column (C) - Management & General = $113; Column (D) - Fundraising = $189”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $719; Column (B) - Program Services = $144; Column (C) - Management & General = $216; Column (D) - Fundraising = $359”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Room: Column (A) - Total = $48; Column (B) - Program Services = $10; Column (C) - Management & General = $14; Column (D) - Fundraising = $24”

Form 990, Part IX, Line 24E: Other Expenses

“Non-Residence Fee: Column (A) - Total = $1220; Column (B) - Program Services = $244; Column (C) - Management & General = $366; Column (D) - Fundraising = $610”

Form 990, Part IX, Line 24E: Other Expenses

“Physicals: Column (A) - Total = $20; Column (B) - Program Services = $4; Column (C) - Management & General = $6; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $19; Column (C) - Management & General = $29; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“TMS Portable Toliets: Column (A) - Total = $1556; Column (B) - Program Services = $311; Column (C) - Management & General = $467; Column (D) - Fundraising = $778”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 431 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an opportunity for children to learn and participate in youth football and cheerleading.
IRS990/AdvertisingGrp/FundraisingAmt01052
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0631
IRS990/AdvertisingGrp/ProgramServicesAmt0421
IRS990/AdvertisingGrp/TotalAmt02104
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08680
IRS990/AllOtherExpensesGrp/FundraisingAmt013246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05297
IRS990/AllOtherExpensesGrp/TotalAmt026488
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim Arnzen
IRS990/BooksInCareOfDetail/PhoneNum06195499668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 890464
IRS990/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092589
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020390
IRS990/CashNonInterestBearingGrp/EOYAmt0242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166479
IRS990/CYOtherRevenueAmt050666
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3689
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0166479
IRS990/CYTotalFundraisingExpenseAmt083242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162790
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provides the opportunity for children to learn and participate in youth football and cheerleading.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0114
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046
IRS990/FeesForServicesAccountingGrp/TotalAmt0228
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0289
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0193
IRS990/FeesForServicesOtherGrp/TotalAmt0965
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Arnzen
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Padgett
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Mikklsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt087663
IRS990/FundraisingGrossIncomeAmt094560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ManagementAndGeneralAmt062
IRS990/InsuranceGrp/ProgramServicesAmt042
IRS990/InsuranceGrp/TotalAmt0208
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103444
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03983
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03983
IRS990/MissionDesc0To provide an opportunity for children to learn and participate in youth football and cheerleading.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020390
IRS990/NetAssetsOrFundBalancesEOYAmt0242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt01807
IRS990/OfficeExpensesGrp/TotalAmt09034
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Referees
IRS990/OtherExpensesGrp/Desc2football registration exp
IRS990/OtherExpensesGrp/Desc3League obligations
IRS990/OtherExpensesGrp/FundraisingAmt021314
IRS990/OtherExpensesGrp/FundraisingAmt16520
IRS990/OtherExpensesGrp/FundraisingAmt26229
IRS990/OtherExpensesGrp/FundraisingAmt36045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33627
IRS990/OtherExpensesGrp/ProgramServicesAmt08526
IRS990/OtherExpensesGrp/ProgramServicesAmt12608
IRS990/OtherExpensesGrp/ProgramServicesAmt22491
IRS990/OtherExpensesGrp/ProgramServicesAmt32418
IRS990/OtherExpensesGrp/TotalAmt042629
IRS990/OtherExpensesGrp/TotalAmt113040
IRS990/OtherExpensesGrp/TotalAmt212457
IRS990/OtherExpensesGrp/TotalAmt312090
IRS990/OtherRevenueMiscGrp/Desc0League Obligations
IRS990/OtherRevenueMiscGrp/Desc1Physicals
IRS990/OtherRevenueMiscGrp/Desc2Travel
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225666
IRS990/OtherRevenueTotalAmt043769
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tim Arzen
IRS990/PriorPeriodAdjustmentsAmt0-16459
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149320
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164262
IRS990/PYOtherRevenueAmt026652
IRS990/PYRevenuesLessExpensesAmt011710
IRS990/PYTotalExpensesAmt0164262
IRS990/PYTotalRevenueAmt0175972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455382
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220084
IRS990ScheduleA/Total509Grp/TotalAmt0558846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing by Team- Bears
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24 Tristan Sales: Column (A) - Total = $2937; Column (B) - Program Services = $587; Column (C) - Management & General = $881; Column (D) - Fundraising = $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards: Column (A) - Total = $3451; Column (B) - Program Services = $690; Column (C) - Management & General = $1035; Column (D) - Fundraising = $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Checks: Column (A) - Total = $106; Column (B) - Program Services = $21; Column (C) - Management & General = $32; Column (D) - Fundraising = $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaches: Column (A) - Total = $361; Column (B) - Program Services = $72; Column (C) - Management & General = $108; Column (D) - Fundraising = $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $4031; Column (B) - Program Services = $806; Column (C) - Management & General = $1209; Column (D) - Fundraising = $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fields: Column (A) - Total = $9664; Column (B) - Program Services = $1933; Column (C) - Management & General = $2899; Column (D) - Fundraising = $4832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food: Column (A) - Total = $1901; Column (B) - Program Services = $380; Column (C) - Management & General = $570; Column (D) - Fundraising = $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts: Column (A) - Total = $378; Column (B) - Program Services = $76; Column (C) - Management & General = $113; Column (D) - Fundraising = $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance: Column (A) - Total = $719; Column (B) - Program Services = $144; Column (C) - Management & General = $216; Column (D) - Fundraising = $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Room: Column (A) - Total = $48; Column (B) - Program Services = $10; Column (C) - Management & General = $14; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Non-Residence Fee: Column (A) - Total = $1220; Column (B) - Program Services = $244; Column (C) - Management & General = $366; Column (D) - Fundraising = $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Physicals: Column (A) - Total = $20; Column (B) - Program Services = $4; Column (C) - Management & General = $6; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $19; Column (C) - Management & General = $29; Column (D) - Fundraising = $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TMS Portable Toliets: Column (A) - Total = $1556; Column (B) - Program Services = $311; Column (C) - Management & General = $467; Column (D) - Fundraising = $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020390
IRS990/TotalAssetsEOYAmt0242
IRS990/TotalAssetsGrp/BOYAmt020390
IRS990/TotalAssetsGrp/EOYAmt0242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt023618
IRS990/TravelGrp/ManagementAndGeneralAmt014171
IRS990/TravelGrp/ProgramServicesAmt09447
IRS990/TravelGrp/TotalAmt047236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242
Liabilities
$0
Net assets
$242
Revenue
$162,790
Expenses
$166,479
Net income
-$3,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.20$2.97$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.54$2.34$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.98$1.95$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.33$1.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.22$1.38$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.77$1.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.00$2.38$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.95$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.13$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$1.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.76$1.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits