Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pop Warner Little Scholars Inc Vista Pop Warner Football & Cheer
990EZ • Fiscal year 2013 • EIN 33-0807324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$92,044
Up $12,402 (+16%) from 2012
Net Assets
Up$92,044
Up $12,402 (+16%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$138,126
No earlier filing loaded for comparison.
Expenses
Down$125,724
Down $31,283 (-20%) from 2012
Net Income
$12,402
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $151,271
Mission and Program Overview
Mission
The organization provides a safe, supervised and readily available venue for children to play organized football and to promote sportsmanship, team values and parent-child interaction in a competitive team setting.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LEAGUE REGISTERED AND PROVIDED A SAFE, SUPERVISED FOOTBALL AND CHEER LEARNINGS AND PLAYING EXPERIENCE FOR OVER 350 YOUNG PEOPLE IN THE SAN DIEGO NORTH COUNTY. | $88,950 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABY BLAS | Vice President | PT | $0 | - | - |
| CARL TOFT | President | PT | $0 | - | - |
| NICK PATRICK | Secretary | PT | $0 | - | - |
| LINDA SHADOAN | Treasurer | PT | $0 | - | - |
| JESUS MARTINEZ | Director | PT | $0 | - | - |
| ANGIE HEFFNER | Director | PT | $0 | - | - |
| ANDREA CASTAGNOLA | Director | PT | $0 | - | - |
| MICHELE THARP | Director | PT | $0 | - | - |
| DAVE MCCLINTIC | Director | PT | $0 | - | - |
| ANDREW STAICER | Director | PT | $0 | - | - |
| MAGGIE VANDERLOOP | Director | PT | $0 | - | - |
| ROBERT VICKS | Director | PT | $0 | - | - |
| LINDA MILLER | Vice President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $32,556 | $32,556 | - | $32,556 |
| Total Events | $32,556 | $32,556 | - | $32,556 |
Filing and Contact Details
Filer
- EIN
- 33-0807324
- Phone
- 7604435818
Signing Officer
- Name
- Carl Toft
- Title
- President
- Signed
- 2014-11-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jessica M Dorsett
- Phone
- 7605999900
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1145”
Other Expenses.1012
“Insurance $385”
Other Expenses.1
“CHEER & FOOTBALL $27995”
Other Expenses.2
“General fundraising expenses $25099”
Other Expenses.3
“CHEER EXPENSES $19683”
Other Expenses.4
“FOOTBALL UNIFORMS $15684”
Other Expenses.5
“FOOTBALL EXPENSES $13937”
Other Expenses.6
“FIELD EXPENSES $5616”
Other Expenses.7
“TEAM EXPENSES $4053”
Other Expenses.8
“COMPLIANCE FEES $3288”
Other Expenses.9
“Registration expenses $1982”
Other Expenses.10
“Board/staff training $1503”
Other Expenses.11
“CREDIT CARD FEES $1433”
Other Expenses.12
“BACKGROUND CHECKS $1140”
Other Expenses.13
“WEB PRESENCE $754”
Other Expenses.14
“BOARD EXPENSE $373”
Other Expenses.15
“Conference/competition $204”
Other Expenses.16
“Donation/sponsor expense $153”
Other Expenses.17
“MEMBERSHIP COSTS $125”
Other Expenses.18
“MEETING EXPENSES $109”
Other Expenses.19
“BANK FEES $43”
Other Expenses.20
“TELEPHONE & FAX $20”
Raw XML Appendix251 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Vice President |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124724 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 74 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES A SAFE, SUPERVISED AND READILY AVAILABLE VENUE FOR CHILDREN TO PLAY ORGANIZED FOOTBALL AND TO PROMOTE SPORTSMANSHIP, TEAM VALUES AND PARENT-CHILD INTERACTION IN A COMPETITIVE TEAM SETTING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96690 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHEER & FOOTBALL $27995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL FUNDRAISING EXPENSES $25099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHEER EXPENSES $19683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOTBALL UNIFORMS $15684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOTBALL EXPENSES $13937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FIELD EXPENSES $5616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEAM EXPENSES $4053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPLIANCE FEES $3288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REGISTRATION EXPENSES $1982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOARD/STAFF TRAINING $1503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD FEES $1433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BACKGROUND CHECKS $1140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEB PRESENCE $754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BOARD EXPENSE $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONFERENCE/COMPETITION $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DONATION/SPONSOR EXPENSE $153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEMBERSHIP COSTS $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MEETING EXPENSES $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BANK FEES $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TELEPHONE & FAX $20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL TOFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POP WARNER LITTLE SCHOLARS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | VISTA POP WARNER FOOTBALL & CHEER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POPW |
| ReturnHeader/Filer/EIN | 0 | 330807324 |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1450 N SANTA FE |
| ReturnHeader/Filer/USAddress/City | 0 | VISTA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Polito Eppich Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1800 Thibodo Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Vista |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 920817515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7605999900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA M DORSETT |
| ReturnHeader/ReturnTs | 0 | 2014-11-21T14:58:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,044
- Liabilities
- -
- Net assets
- $92,044
- Revenue
- $138,126
- Expenses
- $125,724
- Net income
- $12,402