Civic Intelligence

Pop Warner Little Scholars Inc Vista Pop Warner Football & Cheer

990EZ • Fiscal year 2016 • EIN 33-0807324

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1234 N Santa Fe Ste111 Box 200Vista, CA 92083

(760) 591-9717

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

61st percentile

8.6%

Higher net margin than 61% 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

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,825

Up $11,220 (+106%) from 2015

Net Assets

Up

$21,825

Up $11,220 (+106%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,996

Up $27,827 (+27%) from 2015

Expenses

Up

$119,775

Up $729 (+0.6%) from 2015

Net Income

Up

$11,221

Up $27,098 (+171%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $48,892Liabilities 2010: $0Net Assets 2010: $48,8922010Assets 2012: $79,642Liabilities 2012: $0Net Assets 2012: $79,6422012Assets 2013: $92,044Net Assets 2013: $92,0442013Assets 2014: $26,482Net Assets 2014: $26,4822014Assets 2015: $10,605Net Assets 2015: $10,6052015Assets 2016: $21,825Net Assets 2016: $21,8252016Assets 2017: $30,635Net Assets 2017: $30,6352017

Highlighted filing

2016

Assets$21,825
Liabilities-
Net Assets$21,825

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $219,4152010Expenses 2012: $157,0072012Revenue 2013: $138,126Expenses 2013: $125,724Net Income 2013: $12,4022013Revenue 2014: $96,225Expenses 2014: $161,787Net Income 2014: -$65,5622014Revenue 2015: $103,169Expenses 2015: $119,046Net Income 2015: -$15,8772015Revenue 2016: $130,996Expenses 2016: $119,775Net Income 2016: $11,2212016Revenue 2017: $136,469Expenses 2017: $127,659Net Income 2017: $8,8102017

Highlighted filing

2016

Revenue$130,996
Expenses$119,775
Net Income$11,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$139,103
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

DescriptionGrantsExpenses
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 INTERACTIONINA COMPETITIVE TEAM SETTING.-$118,590
THE ORGANIZATION PROVIDES A SAFE, SUPERVISED AND READILY AVAILABLE VENUE-$1,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE QUIGLESSPresidentPT$0--
CHRIS MCCLAINSecretaryPT$0--
ANDREW STAICERVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Fundraisin$25,196$25,196-$25,196
Total Events$25,196$25,196-$25,196
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
33-0807324
Address
1234 N SANTA FE STE111 BOX 200, VISTA, CA 92083

Signing Officer

Name
Maggie Quigless
Title
President
Signed
2017-11-14

Preparer

Firm
Padgett Business Services
Address
338 VIA VERA CRUZ STE 140, SAN MARCOS, CA 92078-2657
Preparer
Renee Loignon Dion Ea
Phone
7605919717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 1,450 bowl/ competitions/confer 9,409 cheer & football expenses 25,210 accounting 2,400 fields 10,046 football expenses 21,590 football uniforms 15,933 fundraising expenses 6,291 insurance 450 office expenses 1,408 referee 7,876 misc 2,257 team expenses 2,634 training 2,270 travel 9,311 taxes/licenses 55 trophies 1,185 total 119,775

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

The organization provides a safe, supervised and readily available venue

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE QUIGLESS
IRS990EZ/BooksInCareOfDetail/PhoneNum07605919717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 N SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0C-200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018412
IRS990EZ/CostOfGoodsSoldAmt08107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021825
IRS990EZ/FundraisingGrossIncomeAmt028046
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07488
IRS990EZ/GrossReceiptsAmt0139103
IRS990EZ/GrossSalesOfInventoryAmt015595
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE QUIGLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW STAICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt077040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A SAFE, SUPERVISED AND READILY AVAILABLE VENUE FOR CHILDREN TO PLAY ORGANIZED FOOTBALL AND TO PROMOTE SPORTSMANSHIP, TEAM VALUES AND PARENT-CHILD INTERACTIONINA COMPETITIVE TEAM SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES A SAFE, SUPERVISED AND READILY AVAILABLE VENUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119775
IRS990EZ/TotalProgramServiceExpensesAmt0119775
IRS990EZ/TotalRevenueAmt0130996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISTAPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0757026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215784
IRS990ScheduleA/Total509Grp/TotalAmt0757026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEAM FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 1,450 BOWL/ COMPETITIONS/CONFER 9,409 CHEER & FOOTBALL EXPENSES 25,210 ACCOUNTING 2,400 FIELDS 10,046 FOOTBALL EXPENSES 21,590 FOOTBALL UNIFORMS 15,933 FUNDRAISING EXPENSES 6,291 INSURANCE 450 OFFICE EXPENSES 1,408 REFEREE 7,876 MISC 2,257 TEAM EXPENSES 2,634 TRAINING 2,270 TRAVEL 9,311 TAXES/LICENSES 55 TROPHIES 1,185 TOTAL 119,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A SAFE, SUPERVISED AND READILY AVAILABLE VENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE QUIGLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISTA POP WARNER FOOTBALL & CHEER
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0330807324
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 N SANTA FE STE111 BOX 200
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F3A6DC106B9295A319EE7762D58A38950078F96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F3A6DC106B9295A319EE7762D58A38950078F96
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870688554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 VIA VERA CRUZ STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920782657
ReturnHeader/PreparerPersonGrp/PhoneNum07605919717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE LOIGNON DION EA
ReturnHeader/ReturnTs02017-11-14T10:05:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings