Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 35-2062204

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profile WWW.HIGHLANDPOPWARNER.COM

PO Box 909346322

(219) 789-1965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$13,054

Up $335 (+2.6%) from 2012

Net Assets

$13,054

Up $335 (+2.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin51st percentile

Revenue

Down

$40,259

Down $21,255 (-35%) from 2012

Expenses

Down

$38,924

Down $38,442 (-50%) from 2012

Net Income

$1,335

Up $17,187 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$13,054

Liabilities$0

Net Assets$13,054

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$40,259

Expenses$38,924

Net Income$1,335

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 13, 2014
Return Version: 2013v3.1
Gross Receipts: $40,259

Mission and Program Overview

Mission

Youth football and cheerleading group

Program Services

Description	Grants	Expenses
SINCE 1999 THE HIGHLAND TITANS HAVE WORKED WITH THE CHILDREN OF THE COMMUNITY TO PROVIDE AN ENJOYABLE YOUTH SPORTS EXPERIENCE FOCUSED ON HEALTH SAFETY AND A SPIRIT OF TEAMWORK	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK R ALVARADO	President	PT	$0	-	-
THOMAS G CROWEL	Vice President	PT	$0	-	-
KIMBERLY A THOMAS	Treasurer	PT	$0	-	-
RACHAEL NIEMANN	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 35-2062204

Signing Officer

Name: Thomas G Crowel
Title: Vice President
Phone: 2197891965
Signed: 2014-10-13
Discuss with paid preparer: Yes

Preparer

Preparer: Rod L Gayda
Phone: 2197939900

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbanquet and other function income 3,542cheer and dance travel income 2,285refunds and discounts 383other banquet and fundraising incom 2,132kick off picnic 320concessions 516”

Description of other expenses Part I line 16

“Description amountbank service charges 72office expense 595cheer comp fees 2,534cheer travel fees 1,244coaching certificates 260picnic expenses 500hla fees 50background checks 121bowling and playoff games 850refunds 1,626banquet costs 3,819concession stand exp 1,926credit card exp 782sponsor 1,889fundraising exp 1,271website hosting 96equipment expense 2,013uniform expense 5,436travel expense 1,061dance expense 1,558”

Other changes in net assets or fund balances Part I line 20

“Description amountbank adjustments (1,000)”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/AddressLine1	0	3015 W 98TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	46322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4400
IRS990EZ/DonorAdvisedFndsInd	0	false
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IRS990EZ/ExcessOrDeficitForYearAmt	0	1335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13054
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	676
IRS990EZ/GrossReceiptsAmt	0	40259
IRS990EZ/GroupExemptionNum	0	9183
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	26005
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13054
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK R ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	THOMAS G CROWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIMBERLY A THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RACHAEL NIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1000
IRS990EZ/OtherExpensesTotalAmt	0	27703
IRS990EZ/OtherRevenueTotalAmt	0	9178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH FOOTBALL AND CHEERLEADING GROUP
IRS990EZ/PrintingPublicationsPostageAmt	0	2833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SINCE 1999 THE HIGHLAND TITANS HAVE WORKED WITH THE CHILDREN OF THE COMMUNITY TO PROVIDE AN ENJOYABLE YOUTH SPORTS EXPERIENCE FOCUSED ON HEALTH SAFETY AND A SPIRIT OF TEAMWORK
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	676
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38924
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	40259
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.HIGHLANDPOPWARNER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	32537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	51627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	37296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	26173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	26514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	174147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	7723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	22463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	44945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	31769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	29493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	136393
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	310540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	40260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	74090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	82241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	57942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	56007
IRS990ScheduleA/Total509Grp/TotalAmt	0	310540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	40260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	74090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	56007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	310540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTBANQUET AND OTHER FUNCTION INCOME 3,542CHEER AND DANCE TRAVEL INCOME 2,285REFUNDS AND DISCOUNTS 383OTHER BANQUET AND FUNDRAISING INCOM 2,132KICK OFF PICNIC 320CONCESSIONS 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTBANK SERVICE CHARGES 72OFFICE EXPENSE 595CHEER COMP FEES 2,534CHEER TRAVEL FEES 1,244COACHING CERTIFICATES 260PICNIC EXPENSES 500HLA FEES 50BACKGROUND CHECKS 121BOWLING AND PLAYOFF GAMES 850REFUNDS 1,626BANQUET COSTS 3,819CONCESSION STAND EXP 1,926CREDIT CARD EXP 782SPONSOR 1,889FUNDRAISING EXP 1,271WEBSITE HOSTING 96EQUIPMENT EXPENSE 2,013UNIFORM EXPENSE 5,436TRAVEL EXPENSE 1,061DANCE EXPENSE 1,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTBANK ADJUSTMENTS (1,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS G CROWEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2197891965
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HIGHLAND POP WARNER INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt	0	HIGH
ReturnHeader/Filer/EIN	0	352062204
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 9093
ReturnHeader/Filer/USAddress/City	0	HIGHLAND
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	352006757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Gayda and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6900 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Merrillville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	46410
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2197939900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Rod L Gayda
ReturnHeader/ReturnTs	0	2014-10-14T10:11:43-05:00
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.

Open filing

Assets: $13,054
Liabilities: $0
Net assets: $13,054
Revenue: $40,259
Expenses: $38,924
Net income: $1,335

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$13.1	$0.00	$13.1	$40.3	$38.9	$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.7	$0.00	$12.7	$61.5	$77.4	$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.6	$0.00	$28.6	$55.5	$46.0	$9.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.1		$19.1	$50.7	$45.5	$5.21